de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRTARIA DE CULTURA E LAZER	0000001	0000001	5000.00	07/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000002	0000001	1300.00	09/01/2020	000000007411X	002933	858662	65.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000011	0000001	73.28	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000011	0000002	86.53	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000012	0000001	157.35	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000012	0000002	52.86	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000013	0000001	50.90	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000013	0000002	56.05	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000013	0000003	20.44	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000013	0000004	28.57	09/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000022	0000001	1920.00	09/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE EDUCACAO	0000053	0000001	20.90	10/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000009	0000001	560.00	10/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000030	0000001	56.08	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000031	0000001	818.81	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000032	0000001	1304.53	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000033	0000001	1245.95	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000034	0000001	1474.68	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000035	0000001	838.14	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000036	0000001	826.82	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000037	0000001	731.14	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000038	0000001	742.60	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000001	4.75	10/01/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	FMS PILOES-FNS BLATB
FUNDO MUNICIPAL DE SAUDE - FMS	0000008	0000001	150.00	10/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000027	0000001	218.51	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000005	0000001	91.21	10/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000055	0000001	0.06	10/01/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	PM PILOES ITR/INCRA
SECRETARIA DE GESTAO PuBLICA	0000004	0000001	30.04	10/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000010	0000001	117.00	10/01/2020	000000008042X	002933	855057	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000023	0000001	27.62	10/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
GABINETE DO PREFEITO	0000026	0000001	100.84	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000050	0000001	4326.87	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000051	0000001	1504.38	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000052	0000001	4.75	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000052	0000002	31.35	10/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000052	0000003	10.45	10/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000052	0000004	31.35	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000014	0000001	85.00	10/01/2020	0000000080438	002933	850378	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000028	0000001	645.16	10/01/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	PILOESBL IGBF FNAS
SECRETARIA MUNICIPAL DE SAUDE	0000024	0000001	1400.00	10/01/2020	0000000080896	002933	855057	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000046	0000001	200.00	10/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000047	0000001	750.00	10/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRTARIA DE CULTURA E LAZER	0000003	0000001	800.00	10/01/2020	000000007411X	002933	000000	40.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000006	0000001	3800.00	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000007	0000001	4500.00	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000015	0000001	5250.00	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000039	0000001	790.00	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000040	0000001	686.02	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000041	0000001	1190.25	10/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000048	0000001	350.00	13/01/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000001	10.45	13/01/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
SECRETARIA DE GESTAO PuBLICA	0000070	0000001	364.00	13/01/2020	000000008042X	002933	855058	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000072	0000001	640.00	13/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000068	0000001	22.41	13/01/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	PMP - CIDE
FUNDO MUNICIPAL DE SAUDE - FMS	0000060	0000001	2256.00	13/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000049	0000001	770.00	13/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000053	0000002	10.45	13/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000059	0000001	292.50	14/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000056	0000001	450.00	14/01/2020	000000007411X	002933	000000	22.50	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000069	0000001	650.00	14/01/2020	0000000074497	002933	851914	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000076	0000001	66.65	14/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000076	0000002	64.03	14/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000058	0000001	202.50	14/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000066	0000001	300.00	14/01/2020	0000000080438	002933	850379	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000067	0000001	300.00	14/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000075	0000001	660.80	14/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000052	0000005	31.35	14/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000065	0000001	200.00	14/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000085	0000001	130.00	15/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000001	20.90	15/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE EDUCACAO	0000086	0000001	2085.50	15/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000090	0000001	650.00	16/01/2020	000000007411X	002933	858664	32.50	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000081	0000001	270.00	16/01/2020	000000007411X	002933	858663	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000091	0000001	250.00	16/01/2020	000000008042X	002933	855059	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000092	0000001	250.00	16/01/2020	0000000080438	002933	850380	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000078	0000001	1000.00	16/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000089	0000001	30.91	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000089	0000002	24.38	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000077	0000001	76.83	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000001	29.09	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000002	22.94	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000003	24.46	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000004	19.31	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000005	17.49	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000006	20.75	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000007	13.06	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000087	0000008	19.19	16/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE AGRICULTURA	0000095	0000001	2700.00	16/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000097	0000001	121.02	17/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000098	0000001	57.78	17/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000088	0000001	340.00	17/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000052	0000006	10.45	17/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000099	0000001	250.00	17/01/2020	000000008042X	002933	855060	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000100	0000001	250.00	17/01/2020	000000007411X	002933	858665	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000101	0000001	300.00	17/01/2020	000000007411X	002933	858666	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000102	0000001	238.96	17/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE EDUCACAO	0000121	0000001	460.00	20/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000106	0000001	1000.00	20/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000113	0000001	940.00	20/01/2020	000000007411X	002933	858667	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000118	0000001	150.00	20/01/2020	0000000074497	002933	851915	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000117	0000001	7049.47	20/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000055	0000002	1307.26	20/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000123	0000001	1384.50	21/01/2020	000000007411X	002933	858668	69.22	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000073	0000001	600.00	21/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
FUNDO MUNICIPAL DE SAUDE - FMS	0000124	0000001	620.00	21/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000125	0000001	516.00	21/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000114	0000001	1000.00	21/01/2020	0000000074330	002933	000000	50.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000053	0000003	10.45	21/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000130	0000001	88.78	22/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE SAUDE - FMS	0000127	0000001	268.00	22/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000128	0000001	532.00	22/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000133	0000001	80.00	22/01/2020	000000007411X	002933	858670	0.00	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000132	0000001	158.00	22/01/2020	000000007411X	002933	858669	7.90	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000135	0000001	180.00	23/01/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000126	0000001	315.80	23/01/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	PILOESBL IGBF FNAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000147	0000001	10.45	23/01/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	PILOESBL IGBF FNAS
SECRETARIA DE FINANCAS	0000052	0000007	10.45	23/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE FINANCAS	0000052	0000008	10.45	23/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000079	0000001	11213.16	23/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000141	0000001	190.00	23/01/2020	0000000074497	002933	000000	9.50	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE SAUDE - FMS	0000129	0000001	615.00	23/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000137	0000001	180.00	23/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000063	0000001	2190.69	23/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000020	0000001	140.00	23/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000021	0000001	5643.75	23/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000140	0000001	720.00	23/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000143	0000001	1000.00	23/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000131	0000001	88.78	23/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE EDUCACAO	0000115	0000001	2720.00	23/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000116	0000001	990.00	23/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000144	0000001	2176.00	24/01/2020	0000000074497	002933	851916	108.80	1	Conta Corrente	PM PILOES TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000146	0000001	4736.70	24/01/2020	0000000074497	002933	851917	236.83	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE EDUCACAO	0000119	0000001	2750.00	27/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000120	0000001	1440.00	27/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000103	0000001	2662.50	27/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000104	0000001	3625.00	27/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000105	0000001	3290.00	27/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000148	0000001	166.22	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000150	0000001	96.42	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000150	0000002	105.87	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000151	0000001	72.19	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000151	0000002	20.64	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000151	0000003	145.84	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000055	0000003	120.79	27/01/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	PM PILOES FUNDO ESPECIAL
SECRETARIA DE FINANCAS	0000055	0000004	3008.57	27/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000052	0000009	10.45	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000154	0000001	297.36	27/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000177	0000001	2048.00	28/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE SAUDE - FMS	0000170	0000001	400.00	28/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000160	0000001	220.00	28/01/2020	0000000080896	002933	855059	0.00	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000169	0000001	1662.00	29/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000152	0000001	360.00	29/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000168	0000001	1260.00	29/01/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000174	0000001	3500.00	29/01/2020	0000000074330	002933	852540	175.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000175	0000001	1500.00	29/01/2020	0000000074330	002933	852542	75.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000176	0000001	1500.00	29/01/2020	0000000074330	002933	852543	75.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000158	0000001	1500.00	29/01/2020	0000000074330	002933	852539	75.00	1	Conta Corrente	PM PILOES M D E
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000179	0000001	720.00	29/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000178	0000001	165.20	29/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE GESTAO PuBLICA	0000167	0000001	33.81	29/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE FINANCAS	0000052	0000010	10.45	29/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000157	0000001	390.00	29/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000164	0000001	98.08	29/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000149	0000001	587.00	29/01/2020	000000007411X	002933	858671	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000153	0000001	325.00	29/01/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	FNAS-CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000241	0000001	3000.00	30/01/2020	0000000210447	002933	000000	240.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000242	0000001	4317.00	30/01/2020	0000000218170	002933	000000	345.36	1	Conta Corrente	FNAS-CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000243	0000001	1198.00	30/01/2020	0000000210447	002933	000000	95.84	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000002	20.90	30/01/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000266	0000001	5097.65	30/01/2020	000000007411X	002933	000000	1383.49	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000267	0000001	4198.00	30/01/2020	000000007411X	002933	000000	427.79	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000268	0000001	7203.65	30/01/2020	000000007411X	002933	000000	437.77	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000258	0000001	5607.88	30/01/2020	000000007411X	002933	000000	829.62	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000259	0000001	6878.00	30/01/2020	000000007411X	002933	000000	680.97	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000055	0000005	3333.40	30/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000052	0000012	10.45	30/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE GESTAO PuBLICA	0000256	0000001	24538.00	30/01/2020	000000007411X	002933	000000	2074.38	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000257	0000001	15504.52	30/01/2020	000000007411X	002933	000000	4158.98	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000061	0000001	8998.78	30/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000064	0000001	20961.35	30/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000254	0000001	14000.00	30/01/2020	000000007411X	002933	000000	3467.20	1	Conta Corrente	PM PILOES FPM
GABINETE DO PREFEITO	0000255	0000001	3885.00	30/01/2020	000000007411X	002933	000000	560.16	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000235	0000001	20397.07	30/01/2020	000000007411X	002933	000000	1631.79	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000262	0000001	20544.55	30/01/2020	000000007411X	002933	000000	7370.83	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000263	0000001	8011.00	30/01/2020	000000007411X	002933	000000	640.88	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE EDUCACAO	0000062	0000001	4163.06	30/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000229	0000001	460.00	30/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000230	0000001	100.00	30/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000240	0000001	2925.59	30/01/2020	0000000074330	002933	000000	234.04	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000244	0000001	4148.00	30/01/2020	0000000074330	002933	000000	423.79	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000245	0000001	32205.22	30/01/2020	0000000074330	002933	000000	6716.99	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000246	0000001	56879.52	30/01/2020	0000000223778	002933	000000	11177.85	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000247	0000001	295143.94	30/01/2020	0000000223778	002933	000000	69887.49	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000053	0000004	20.90	30/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
FUNDO MUNICIPAL DE SAUDE - FMS	0000237	0000001	8762.52	30/01/2020	0000000221066	002933	000000	1379.77	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000238	0000001	7500.00	30/01/2020	0000000221066	002933	000000	600.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000239	0000001	4033.33	30/01/2020	0000000221066	002933	000000	342.67	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000250	0000001	13939.70	30/01/2020	0000000221066	002933	000000	3324.48	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000251	0000001	9179.61	30/01/2020	0000000221066	002933	000000	1595.08	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000252	0000001	11267.17	30/01/2020	0000000221066	002933	000000	2992.31	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000253	0000001	24224.99	30/01/2020	0000000221066	002933	000000	5255.43	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA MUNICIPAL DE SAUDE	0000236	0000001	7690.16	30/01/2020	0000000080896	002933	000000	927.83	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000248	0000001	15113.33	30/01/2020	0000000080896	002933	000000	1291.79	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000249	0000001	49418.43	30/01/2020	0000000080896	002933	000000	11494.87	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE ESPORTE	0000265	0000001	1039.00	30/01/2020	000000007411X	002933	000000	83.12	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000264	0000001	1993.00	30/01/2020	000000007411X	002933	000000	179.37	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000122	0000001	550.00	30/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE AGRICULTURA	0000260	0000001	1039.00	30/01/2020	000000007411X	002933	000000	83.12	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE AGRICULTURA	0000261	0000001	22485.28	30/01/2020	000000007411X	002933	000000	7663.37	1	Conta Corrente	PM PILOES FPM
SECRTARIA DE CULTURA E LAZER	0000219	0000001	650.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRTARIA DE CULTURA E LAZER	0000083	0000001	840.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE ESPORTE	0000093	0000001	400.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE ESPORTE	0000145	0000001	238.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE ESPORTE	0000212	0000001	1000.00	31/01/2020	000000007411X	002933	858675	50.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA MUNICIPAL DE SAUDE	0000270	0000001	17652.90	31/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000181	0000001	150.00	31/01/2020	0000000080896	002933	855060	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000203	0000001	1000.00	31/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000204	0000001	1000.00	31/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000205	0000001	1000.00	31/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA MUNICIPAL DE SAUDE	0000019	0000001	650.00	31/01/2020	0000000080896	002933	000000	32.50	1	Conta Corrente	PM PILOES - FUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000272	0000001	17348.88	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000277	0000001	520.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000001	280.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000278	0000002	200.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000159	0000001	1000.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000209	0000001	250.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000001	136.84	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000002	136.84	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000003	136.84	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000217	0000004	136.84	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000025	0000001	2500.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000018	0000001	650.00	31/01/2020	0000000221066	002933	000000	32.50	1	Conta Corrente	PMP-FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE - FMS	0000057	0000001	2500.00	31/01/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	PMP-FMS CUSTEIO SUS
SECRETARIA DE EDUCACAO	0000053	0000005	20.90	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000271	0000001	9611.70	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000273	0000001	89905.22	31/01/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000274	0000001	16731.64	31/01/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000288	0000001	10.45	31/01/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE EDUCACAO	0000291	0000001	4.75	31/01/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	SME - PILOES - FEB (FUNDEB)
SECRETARIA DE EDUCACAO	0000136	0000001	180.00	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000208	0000001	250.00	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000218	0000001	136.85	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000218	0000002	136.85	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000218	0000003	136.85	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000218	0000004	136.84	31/01/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	PM PILOES M D E
SECRETARIA DE EDUCACAO	0000161	0000001	1400.00	31/01/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000210	0000001	2838.00	31/01/2020	0000000074497	002933	851919	141.90	1	Conta Corrente	PM PILOES TRIBUTOS
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000084	0000001	1500.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000173	0000001	350.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE EDUCACAO	0000163	0000001	1500.00	31/01/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	PM PILOES QSE - SALARIO EDUCACAO
SECRETARIA DE GESTAO PuBLICA	0000276	0000001	14098.95	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000289	0000001	6510.55	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000292	0000001	1000.00	31/01/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE GESTAO PuBLICA	0000155	0000001	2600.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000156	0000001	3500.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000166	0000001	2000.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000180	0000001	3000.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000207	0000001	500.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000216	0000001	1094.73	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000134	0000001	1950.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE GESTAO PuBLICA	0000138	0000001	180.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000052	0000011	20.90	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000052	0000013	41.80	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000165	0000001	53.00	31/01/2020	0000000217360	020079	000000	0.00	1	Conta Corrente	CONVENIO PMP/SEC.-PB/TRANSP.ESCOLAR
SECRETARIA DE FINANCAS	0000206	0000001	2000.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000214	0000001	300.00	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000231	0000001	6426.59	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000232	0000001	16881.45	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000233	0000001	248.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000234	0000001	44686.40	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE FINANCAS	0000275	0000001	586.17	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000290	0000001	539.78	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE FINANCAS	0000293	0000001	186.80	31/01/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	BRADESCO C/TRIBUTOS
SECRETARIA DE FINANCAS	0000139	0000001	300.78	31/01/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	PM PILOES FPM
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000172	0000001	180.00	31/01/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	PMP- BB/ICMS-ESTADUAL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000184	0000001	147.97	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000185	0000001	21.39	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000186	0000001	47.97	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000186	0000002	52.81	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000187	0000001	102.38	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000188	0000001	61.55	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000189	0000001	37.91	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000189	0000002	37.91	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000190	0000001	37.91	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000190	0000002	37.91	31/01/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	PM PILOES/IPVA
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000287	0000001	31.35	31/01/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	FNAS-CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000142	0000001	540.00	31/01/2020	0000000218170	002933	000000	27.00	1	Conta Corrente	FNAS-CRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000182	0000001	450.00	31/01/2020	000000007411X	002933	858672	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000183	0000001	600.00	31/01/2020	000000007411X	002933	858673	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000197	0000001	300.00	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000198	0000001	300.00	31/01/2020	0000000074497	002933	851918	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000199	0000001	300.00	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000200	0000001	300.00	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000201	0000001	300.00	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000202	0000001	200.00	31/01/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	PM PILOES TRIBUTOS
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000211	0000001	465.00	31/01/2020	000000007411X	002933	858674	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000213	0000001	230.00	31/01/2020	000000007411X	002933	858676	0.00	1	Conta Corrente	PM PILOES FPM
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000215	0000001	410.52	31/01/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	PILOESSBL PSB FNAS CRAS
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000002	31.35	31/01/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	PM PILOES - FUS
SECRETARIA DE FINANCAS	0000052	0000015	4.75	03/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000191	0000001	1570.00	03/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000192	0000001	960.00	03/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000193	0000001	1240.00	03/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000194	0000001	1500.00	03/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000002	4.75	03/02/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000294	0000001	97.50	04/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000016	0000001	4200.00	04/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000221	0000001	2700.00	05/02/2020	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000222	0000001	2700.00	05/02/2020	000000008042X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000228	0000001	1000.00	05/02/2020	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000226	0000001	650.00	05/02/2020	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000220	0000001	6000.00	06/02/2020	000000008042X	002933	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000014	10.45	06/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000224	0000001	1000.00	06/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000297	0000001	700.00	07/02/2020	000000007411X	002933	858678	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000322	0000001	5138.73	07/02/2020	0000000074497	002933	851921	256.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000319	0000001	632.00	07/02/2020	0000000074330	002933	852544	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	1500.00	07/02/2020	0000000074330	002933	852548	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000324	0000001	1500.00	07/02/2020	0000000074330	002933	852545	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000325	0000001	1500.00	07/02/2020	0000000074330	002933	852547	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000330	0000001	216.29	07/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000295	0000001	1157.00	07/02/2020	000000007411X	002933	858677	57.85	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000299	0000001	130.00	07/02/2020	0000000074497	002933	851920	6.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000317	0000001	650.00	07/02/2020	000000007411X	002933	858679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000305	0000001	600.00	07/02/2020	0000000080896	002933	855061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000001	248.66	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000002	264.81	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000003	193.04	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000004	104.09	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000005	265.39	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000006	126.83	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000007	110.84	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000008	47.60	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000009	918.99	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000010	8.93	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000011	172.33	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000012	134.72	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000314	0000013	136.84	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000320	0000001	310.00	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000001	166.56	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000002	66.99	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000003	290.43	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000004	721.13	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000005	121.41	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000006	113.60	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000007	1179.99	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000008	356.91	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000326	0000009	119.66	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000001	1361.85	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000002	490.93	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000003	12.61	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000004	74.54	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000332	0000005	815.74	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000338	0000001	2235.00	10/02/2020	0000000080896	002933	855062	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000341	0000001	3248.74	10/02/2020	0000000080896	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000342	0000001	1692.65	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000343	0000001	1650.00	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000344	0000001	887.34	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000345	0000001	1692.93	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000003	20.90	10/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000327	0000001	72.30	10/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000313	0000001	2314.00	10/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000298	0000001	2590.00	10/02/2020	000000007411X	002933	000000	149.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	4750.00	10/02/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000002	662.00	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000016	20.90	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000006	7754.88	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000346	0000001	3080.00	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000347	0000001	4487.87	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000348	0000001	10424.26	10/02/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000349	0000001	1203.90	10/02/2020	000000007411X	002933	000000	340.34	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000350	0000001	923.56	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000351	0000001	263.56	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000352	0000001	660.00	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000353	0000001	949.74	10/02/2020	000000007411X	002933	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	270.00	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	540.00	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	4.75	10/02/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	643.62	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	912.56	10/02/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000080	0000001	3360.00	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000029	0000001	2840.00	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000006	20.90	10/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000329	0000001	88.78	10/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000315	0000001	1000.00	10/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000316	0000001	900.00	10/02/2020	0000000221066	002933	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000328	0000001	200.00	10/02/2020	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000335	0000001	225.00	10/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000301	0000001	440.00	10/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000308	0000001	112.00	10/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000043	0000001	2840.00	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000045	0000001	5040.00	10/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000044	0000001	5720.00	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000279	0000001	500.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000280	0000001	82.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000281	0000001	82.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000282	0000001	78.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000283	0000001	245.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000283	0000002	62.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000283	0000003	78.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000001	82.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000284	0000002	149.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000285	0000001	551.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000285	0000002	62.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000286	0000001	1380.00	11/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000296	0000001	78.00	11/02/2020	0000000080896	002933	855063	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000358	0000001	360.00	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000107	0000001	1420.00	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000108	0000001	1456.00	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000109	0000001	1420.00	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000082	0000001	4262.20	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000195	0000001	3500.00	11/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000196	0000001	1420.00	11/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	210.52	11/02/2020	0000000074330	002933	852549	10.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000162	0000001	1400.00	11/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000017	20.90	11/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000333	0000001	400.00	11/02/2020	0000000080438	002933	850382	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000171	0000001	280.00	11/02/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000336	0000001	100.00	11/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000354	0000001	200.00	11/02/2020	000000008042X	002933	855061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000355	0000001	300.00	11/02/2020	0000000074497	002933	851922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000362	0000001	1596.40	12/02/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000383	0000001	350.00	12/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000385	0000001	300.00	12/02/2020	000000008042X	002933	855062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000386	0000001	300.00	12/02/2020	0000000080438	002933	850383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000389	0000001	865.00	12/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000004	10.45	12/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000001	400.00	12/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000392	0000001	255.00	12/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	263.15	12/02/2020	0000000074330	002933	000000	13.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000007	10.45	12/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000394	0000001	150.00	12/02/2020	0000000080896	002933	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000367	0000001	119.74	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000368	0000001	734.10	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000369	0000001	2793.95	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000370	0000001	3751.94	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000371	0000001	3389.50	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000372	0000001	3049.76	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000373	0000001	3740.75	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000374	0000001	4735.36	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000375	0000001	5976.22	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000376	0000001	1945.54	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000377	0000001	1157.03	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000391	0000001	450.00	12/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000398	0000001	52699.39	13/02/2020	0000000221163	002933	000000	1053.99	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000401	0000001	38.46	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000401	0000002	24.91	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000401	0000003	31.42	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000401	0000004	25.96	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000401	0000005	12.83	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000402	0000001	81.17	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000403	0000001	59.30	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000404	0000001	53.62	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000405	0000001	50.00	13/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000396	0000001	500.00	13/02/2020	0000000080438	002933	850384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000408	0000001	80.00	14/02/2020	0000000080438	002933	850385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000413	0000001	300.00	14/02/2020	000000007411X	002933	858680	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000409	0000001	180.00	14/02/2020	0000000080896	002933	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000410	0000001	162.00	14/02/2020	0000000080896	002933	855066	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000406	0000001	53.18	14/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000406	0000002	112.66	14/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000227	0000001	750.00	14/02/2020	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	415.00	14/02/2020	0000000074330	002933	852552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	6729.00	14/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000411	0000001	2600.00	14/02/2020	0000000074330	002933	852551	130.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000425	0000001	859.04	17/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000414	0000001	104.76	17/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000414	0000002	83.42	17/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000414	0000003	52.90	17/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000414	0000004	101.97	17/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000417	0000001	650.00	17/02/2020	0000000074497	002933	851923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000415	0000001	200.00	17/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000003	31.35	17/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000421	0000001	400.00	18/02/2020	000000007411X	002933	858681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000422	0000001	400.00	18/02/2020	000000007411X	002933	858682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000424	0000001	300.00	18/02/2020	000000008042X	002933	855063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000426	0000001	250.00	18/02/2020	000000008042X	002933	855064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000428	0000001	200.00	18/02/2020	000000008042X	002933	855065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000427	0000001	170.00	18/02/2020	0000000080896	002933	855067	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000429	0000001	1000.00	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000430	0000001	300.00	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000431	0000001	600.00	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000432	0000001	1280.00	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000395	0000001	76.83	18/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000399	0000001	1100.00	18/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000418	0000001	400.00	18/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000002	600.00	18/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000412	0000001	790.00	18/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000423	0000001	2085.50	18/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000435	0000001	1892.50	18/02/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000436	0000001	2355.20	18/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000008	10.45	18/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000393	0000001	550.00	18/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000407	0000001	720.00	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000001	123.96	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000390	0000002	248.93	18/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000223	0000001	800.00	19/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000225	0000001	450.00	19/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000019	10.45	19/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000020	20.90	20/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000007	134.50	20/02/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000008	841.95	20/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000397	0000001	11089.64	20/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	6890.00	20/02/2020	000000007411X	002933	000000	682.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000490	0000001	5695.25	20/02/2020	000000007411X	002933	000000	842.19	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000450	0000001	142.37	20/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000496	0000001	5249.00	20/02/2020	000000007411X	002933	000000	511.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000497	0000001	5117.15	20/02/2020	000000007411X	002933	000000	1385.65	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000498	0000001	5225.00	20/02/2020	000000007411X	002933	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000438	0000001	26.56	20/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000331	0000001	750.00	20/02/2020	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000485	0000001	3903.00	20/02/2020	000000007411X	002933	000000	563.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000486	0000001	14000.00	20/02/2020	000000007411X	002933	000000	3467.20	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000448	0000001	195.78	20/02/2020	0000000080438	002933	850387	9.78	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000487	0000001	14398.46	20/02/2020	000000007411X	002933	000000	4145.20	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000488	0000001	24646.00	20/02/2020	000000007411X	002933	000000	2083.08	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000453	0000001	180.00	20/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000461	0000001	9990.16	20/02/2020	0000000080896	002933	000000	1149.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000475	0000001	50108.02	20/02/2020	0000000080896	002933	000000	11209.67	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000476	0000001	15872.00	20/02/2020	0000000080896	002933	000000	1380.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000005	20.90	20/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000006	10.45	20/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000443	0000001	300.00	20/02/2020	000000008042X	002933	855066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000449	0000001	350.00	20/02/2020	0000000210447	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000463	0000001	3000.00	20/02/2020	0000000210447	002933	000000	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000464	0000001	4335.00	20/02/2020	0000000218170	002933	000000	346.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000465	0000001	1045.00	20/02/2020	0000000210447	002933	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000466	0000001	1045.00	20/02/2020	0000000210382	002933	000000	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000470	0000001	1204.00	20/02/2020	0000000210447	002933	000000	96.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000004	20.90	20/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000445	0000001	1369.18	20/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000467	0000001	9229.92	20/02/2020	0000000221066	002933	000000	1286.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000468	0000001	9500.00	20/02/2020	0000000221066	002933	000000	720.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000469	0000001	3500.00	20/02/2020	0000000221066	002933	000000	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000477	0000001	14896.80	20/02/2020	0000000221066	002933	000000	3352.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000478	0000001	8642.01	20/02/2020	0000000221066	002933	000000	1566.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000479	0000001	7721.50	20/02/2020	0000000221066	002933	000000	2808.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000484	0000001	23933.32	20/02/2020	0000000221066	002933	000000	5255.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000433	0000001	3790.00	20/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000434	0000001	3780.00	20/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000009	20.90	20/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	31.35	20/02/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000334	0000001	140.00	20/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	460.00	20/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000303	0000001	420.00	20/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000460	0000001	21159.33	20/02/2020	000000007411X	002933	000000	1692.77	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000493	0000001	20115.74	20/02/2020	000000007411X	002933	000000	7163.04	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000494	0000001	7524.50	20/02/2020	000000007411X	002933	000000	643.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	1152.72	20/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0000001	2460.83	20/02/2020	0000000074330	002933	000000	196.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	25031.42	20/02/2020	0000000074330	002933	000000	6734.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	4154.00	20/02/2020	0000000074330	002933	000000	424.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	41224.86	20/02/2020	0000000223778	002933	000000	11117.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	228436.96	20/02/2020	0000000223778	002933	000000	60842.16	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000001	22826.60	20/02/2020	000000007411X	002933	000000	7356.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000492	0000001	1045.00	20/02/2020	000000007411X	002933	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000302	0000001	170.00	20/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000495	0000001	1999.00	20/02/2020	000000007411X	002933	000000	179.91	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000500	0000001	2500.00	21/02/2020	000000007411X	002933	858686	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000499	0000001	370.00	21/02/2020	000000008042X	002933	855069	18.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000480	0000001	2828.50	21/02/2020	0000000074497	002933	851924	141.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000501	0000001	957.00	21/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000481	0000001	540.00	21/02/2020	000000008042X	002933	855068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000482	0000001	500.00	21/02/2020	000000007411X	002933	858684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000483	0000001	500.00	21/02/2020	000000007411X	002933	858685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000454	0000001	550.00	21/02/2020	000000007411X	002933	858683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000456	0000001	370.00	21/02/2020	000000008042X	002933	855067	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000459	0000001	800.00	21/02/2020	000000008042X	002933	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000457	0000001	27.51	21/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000458	0000001	39.03	21/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000018	10.45	21/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000504	0000001	527.00	24/02/2020	000000007411X	002933	858687	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000514	0000001	7049.47	26/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000002	160.00	26/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000003	216.00	26/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000510	0000001	10.45	26/02/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000511	0000001	10.45	26/02/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000517	0000001	712.34	27/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000520	0000001	110.00	27/02/2020	000000008042X	002933	855071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000524	0000001	502.25	27/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000509	0000001	150.00	27/02/2020	000000008042X	002933	855070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000005	10.45	27/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000508	0000001	170.00	27/02/2020	0000000080896	002933	855068	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000507	0000001	100.00	27/02/2020	0000000080438	002933	850388	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000521	0000001	86.00	27/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000527	0000001	44980.16	27/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000528	0000001	249.64	27/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000529	0000001	16994.17	27/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000530	0000001	6470.70	27/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000525	0000001	655.00	27/02/2020	000000007411X	002933	858689	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000502	0000001	3939.20	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000503	0000001	8012.78	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000512	0000001	975.00	27/02/2020	0000000221066	002933	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000515	0000001	1171.04	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000312	0000001	2500.00	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000001	538.00	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000440	0000002	475.00	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000441	0000001	1296.80	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000096	0000001	978.00	27/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000522	0000001	450.00	27/02/2020	0000000074497	002933	851925	22.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000500	0000002	3000.00	27/02/2020	000000007411X	002933	858688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000304	0000001	3299.20	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000318	0000001	4980.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000523	0000001	800.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000309	0000001	236.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000363	0000001	7108.25	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000364	0000001	2507.40	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000365	0000001	5559.97	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000366	0000001	3583.96	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000559	0000001	675.00	28/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000437	0000001	2210.00	28/02/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000563	0000001	650.00	28/02/2020	000000007411X	002933	858690	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000110	0000001	1460.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000111	0000001	1580.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000112	0000001	1476.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000001	3670.89	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	5680.00	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000569	0000001	180.00	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	1300.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	16214.98	28/02/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	89800.02	28/02/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000580	0000001	9665.02	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000378	0000001	500.57	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	330.75	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	322.10	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000381	0000001	574.27	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000382	0000001	333.02	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000010	10.45	28/02/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000552	0000001	250.00	28/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000553	0000001	42.80	28/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000553	0000002	44.76	28/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000555	0000001	300.00	28/02/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000506	0000001	600.00	28/02/2020	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000513	0000001	577.01	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000361	0000001	656.20	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000587	0000001	109.90	28/02/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000562	0000001	6000.00	28/02/2020	000000008042X	002933	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000564	0000001	2000.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000572	0000001	428.28	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000576	0000001	588.07	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000021	31.35	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000022	73.15	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000009	2.62	28/02/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000010	2455.98	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000516	0000001	805.61	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000519	0000001	800.00	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000531	0000001	1000.00	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000532	0000001	450.00	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000542	0000001	480.00	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000546	0000001	2600.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000548	0000001	2700.00	28/02/2020	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000549	0000001	2700.00	28/02/2020	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000550	0000001	750.00	28/02/2020	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000551	0000001	650.00	28/02/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000554	0000001	1000.00	28/02/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000444	0000001	20108.36	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000447	0000001	8552.33	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	4750.00	28/02/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000360	0000001	810.39	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000505	0000001	3500.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000451	0000001	1950.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000452	0000001	3000.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000455	0000001	2590.00	28/02/2020	000000007411X	002933	000000	149.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000571	0000001	180.00	28/02/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000577	0000001	14098.95	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000539	0000001	1000.00	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000540	0000001	1000.00	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000541	0000001	1000.00	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000581	0000001	17763.49	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000582	0000001	18237.45	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000007	10.45	28/02/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000321	0000001	3674.00	28/02/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000568	0000001	180.00	28/02/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000533	0000001	300.00	28/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000534	0000001	300.00	28/02/2020	0000000074497	002933	851926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000535	0000001	300.00	28/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000536	0000001	300.00	28/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000537	0000001	300.00	28/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000538	0000001	200.00	28/02/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000547	0000001	620.00	28/02/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000585	0000001	10.45	28/02/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000575	0000001	1899.00	02/03/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000584	0000001	2000.00	02/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000419	0000001	300.00	02/03/2020	0000000080438	002933	850386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	5553.00	02/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000570	0000001	180.00	02/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000420	0000001	1000.00	03/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000003	4.75	03/03/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000574	0000001	4500.00	03/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000023	4.75	03/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000008	10.45	04/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000622	0000001	265.10	04/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	1400.00	04/03/2020	0000000074330	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000618	0000001	443.15	04/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000619	0000001	929.96	04/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	265.10	04/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000621	0000001	443.15	05/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000624	0000001	1072.00	06/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000625	0000001	1072.00	06/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000629	0000001	1072.00	06/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000666	0000001	225.00	06/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000009	10.45	06/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000387	0000002	400.00	06/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000588	0000001	100.00	06/03/2020	000000008042X	002933	855072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000603	0000001	400.00	09/03/2020	000000008042X	002933	855074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000605	0000001	270.00	09/03/2020	0000000074497	002933	851928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000607	0000001	150.00	09/03/2020	0000000080438	002933	850391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000608	0000001	300.00	09/03/2020	000000008042X	002933	855073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000609	0000001	600.00	09/03/2020	000000007411X	002933	858692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000611	0000001	140.00	09/03/2020	0000000080438	002933	850389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000612	0000001	350.00	09/03/2020	000000007411X	002933	858691	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000591	0000001	135.80	09/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000591	0000002	166.39	09/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000591	0000003	19.58	09/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000606	0000001	2109.00	09/03/2020	0000000080896	002933	855070	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000680	0000001	4820.57	09/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000001	420.00	09/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000671	0000001	1530.00	09/03/2020	000000007411X	002933	858693	76.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000011	20.90	09/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000610	0000001	250.00	09/03/2020	0000000074497	002933	851927	0.00	1	Conta Corrente	NULL
SECRETARIA DO MEIO AMBIENTE	0000634	0000001	553.27	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000001	918.00	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000012	31.35	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	136.85	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000002	136.85	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000003	136.85	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000004	136.84	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000566	0000001	250.00	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000626	0000001	443.15	10/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000682	0000001	320.00	10/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000001	136.84	10/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000002	136.84	10/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000003	136.84	10/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000560	0000004	136.84	10/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000567	0000001	250.00	10/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000627	0000001	400.00	10/03/2020	000000007411X	002933	858694	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000024	31.35	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000011	3267.82	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000012	2.99	10/03/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	300.00	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000633	0000001	97.50	10/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000558	0000001	1094.73	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000565	0000001	500.00	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000004	1848.00	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000003	662.00	10/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000557	0000001	410.52	10/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000635	0000001	450.00	10/03/2020	000000007411X	002933	858695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000636	0000001	200.00	10/03/2020	0000000080438	002933	850393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000637	0000001	450.00	10/03/2020	000000007411X	002933	858696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000638	0000001	300.00	10/03/2020	000000008042X	002933	855075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000010	20.90	10/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000613	0000001	3204.80	11/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000614	0000001	1103.45	11/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000690	0000001	1815.33	11/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000615	0000001	4206.25	11/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000706	0000001	230.00	11/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000707	0000001	300.00	11/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000709	0000001	405.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000623	0000001	1774.92	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000686	0000001	280.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000695	0000001	550.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000667	0000001	528.48	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000672	0000001	624.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000673	0000001	528.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000674	0000001	432.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000679	0000001	168.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000630	0000001	2401.54	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000639	0000001	1721.76	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000640	0000001	1075.59	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000642	0000001	810.90	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000643	0000001	4496.12	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000644	0000001	2638.40	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000645	0000001	3793.61	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000646	0000001	5809.96	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000647	0000001	170.28	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000648	0000001	5311.04	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000649	0000001	5493.68	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000650	0000001	4031.04	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000651	0000001	5936.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000702	0000001	430.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000703	0000001	569.00	12/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000001	18.65	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000002	28.11	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000003	290.92	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000004	527.14	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000005	44.82	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000006	168.76	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000007	28.74	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000008	755.38	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000009	1565.98	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000010	138.67	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000011	57.83	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000012	138.11	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000013	30.34	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000014	85.66	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000015	11.90	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000016	345.86	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000017	173.39	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000018	71.76	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000019	31.73	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000020	179.90	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000021	394.71	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000022	309.12	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000023	139.86	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000024	26.14	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000025	302.37	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000026	13.33	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000027	545.68	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000028	592.32	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000029	40.37	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000030	47.26	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000031	24.26	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000032	535.68	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000033	933.87	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000693	0000034	24.97	12/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000712	0000001	400.00	12/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000025	10.45	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000600	0000001	39.00	12/03/2020	0000000080438	002933	850395	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000601	0000001	39.00	12/03/2020	0000000080438	002933	850396	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000665	0000001	37.91	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000665	0000002	37.91	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000592	0000001	23.51	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000594	0000001	34.50	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000595	0000001	30.59	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000598	0000001	117.00	12/03/2020	0000000080438	002933	850394	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000602	0000001	15.55	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000683	0000001	780.00	12/03/2020	000000007411X	002933	858698	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000691	0000001	2093.00	12/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000694	0000001	211.00	12/03/2020	000000008042X	002933	855076	10.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000696	0000001	1100.00	12/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000701	0000001	233.29	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000708	0000001	462.56	12/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000653	0000001	3028.74	12/03/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000668	0000001	1605.46	12/03/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000669	0000001	995.63	12/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000684	0000001	250.00	12/03/2020	000000008042X	002933	855077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000688	0000001	625.00	12/03/2020	0000000210447	002933	000000	31.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000689	0000001	400.00	12/03/2020	0000000218170	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000692	0000001	715.00	12/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000699	0000001	280.00	12/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000710	0000001	340.00	12/03/2020	000000007411X	002933	858697	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000599	0000001	78.00	12/03/2020	0000000080896	002933	855072	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000685	0000001	180.00	12/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000700	0000001	790.00	12/03/2020	000000007411X	002933	858699	39.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000711	0000001	790.00	12/03/2020	000000007411X	002933	858700	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000722	0000001	700.00	13/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000718	0000001	450.00	13/03/2020	0000000210447	002933	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000524	0000002	552.75	13/03/2020	0000000210447	002933	000000	52.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000719	0000001	76.83	13/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000723	0000001	63.77	13/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000026	10.45	13/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000681	0000001	1100.00	13/03/2020	0000000221066	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000717	0000001	900.00	13/03/2020	0000000221066	002933	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000721	0000001	68031.46	13/03/2020	0000000221163	002933	000000	1360.63	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE EDUCACAO	0000687	0000001	460.00	13/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	910.00	13/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000002	338.90	13/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000720	0000001	508.00	13/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000724	0000001	3300.00	13/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	10.45	13/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000013	20.90	13/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000727	0000001	88.32	16/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000728	0000001	24.08	16/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000729	0000001	119.06	16/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000735	0000001	650.00	16/03/2020	0000000074497	002933	851929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000733	0000001	250.00	16/03/2020	000000008042X	002933	855079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000730	0000001	170.00	16/03/2020	000000008042X	002933	855078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000731	0000001	150.00	16/03/2020	0000000080438	002933	850397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000006	31.35	16/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000003	600.00	17/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000752	0000001	264.00	17/03/2020	000000008042X	002933	855080	13.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000751	0000001	200.00	17/03/2020	0000000080896	002933	855073	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000745	0000001	141.00	18/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000750	0000001	720.00	18/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000768	0000001	300.00	18/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000769	0000001	200.00	18/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000754	0000001	450.00	18/03/2020	000000007411X	002933	858701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000760	0000001	450.00	19/03/2020	000000007411X	002933	858702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000753	0000001	150.00	19/03/2020	000000008042X	002933	855081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000732	0000001	150.00	19/03/2020	0000000080438	002933	850398	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000741	0000001	400.00	19/03/2020	000000008042X	002933	855082	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000742	0000001	400.00	19/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000782	0000001	953.70	19/03/2020	000000007411X	002933	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000783	0000001	660.00	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000784	0000001	229.90	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000785	0000001	229.90	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000786	0000001	1154.78	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000787	0000001	264.88	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000788	0000001	1149.50	19/03/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000027	10.45	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000778	0000001	10236.60	19/03/2020	000000007411X	002933	000000	388.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000779	0000001	3080.00	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000780	0000001	855.00	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	4655.48	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000773	0000001	2197.87	19/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000774	0000001	770.00	19/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000775	0000001	2030.57	19/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000776	0000001	1980.00	19/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000777	0000001	3491.84	19/03/2020	0000000080896	002933	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000743	0000001	1000.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000001	820.00	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000746	0000002	189.00	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000001	79.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000002	27.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000747	0000003	1319.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000748	0000001	966.90	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000697	0000001	2176.60	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000713	0000001	275.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000714	0000001	217.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000715	0000001	455.40	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000757	0000001	590.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000758	0000001	520.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000759	0000001	210.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000761	0000001	560.00	19/03/2020	0000000221066	002933	000000	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000641	0000001	540.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000001	358.40	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000596	0000002	604.40	19/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000597	0000001	596.40	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000442	0000001	940.50	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000439	0000001	508.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000544	0000001	115.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000001	678.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000545	0000002	90.00	19/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000756	0000001	2085.50	19/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000771	0000001	913.88	19/03/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	541.37	19/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000762	0000001	500.00	19/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	2355.79	20/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000770	0000001	1105.00	20/03/2020	0000000221066	002933	000000	55.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000790	0000001	1774.34	20/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000795	0000001	220.00	20/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000028	10.45	20/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000013	558.12	20/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000802	0000001	328.45	20/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000794	0000001	420.00	20/03/2020	0000000074497	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000014	137.84	23/03/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000804	0000001	474.91	23/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000805	0000001	525.09	23/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000807	0000001	5538.00	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000813	0000001	5191.00	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000815	0000001	106.00	24/03/2020	0000000221066	002933	000000	5.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000796	0000001	160.00	24/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000797	0000001	140.00	24/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000798	0000001	418.00	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000765	0000001	180.00	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000001	930.50	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000749	0000002	350.00	24/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000803	0000001	1000.00	24/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000812	0000001	1200.00	24/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000015	1.07	24/03/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000590	0000001	8514.92	24/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000763	0000001	624.96	24/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000811	0000001	300.00	24/03/2020	0000000210404	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000814	0000001	360.00	24/03/2020	000000007411X	002933	858703	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000809	0000001	350.00	24/03/2020	0000000080438	002933	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000835	0000001	1240.00	25/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000836	0000001	2900.00	25/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000834	0000001	171.30	26/03/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000830	0000001	900.00	26/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000001	3200.00	26/03/2020	0000000074330	002933	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	1200.00	26/03/2020	0000000097195	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1200.00	26/03/2020	0000000074330	002933	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	4800.00	26/03/2020	0000000097195	002933	000000	404.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	1125.00	26/03/2020	0000000074330	002933	000000	81.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	2250.00	26/03/2020	0000000095672	002933	000000	162.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000824	0000001	1260.00	26/03/2020	0000000074330	002933	000000	90.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000825	0000001	4400.00	26/03/2020	0000000074330	002933	000000	325.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	2397.00	26/03/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	1101.00	26/03/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000816	0000001	1700.00	26/03/2020	0000000074330	002933	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000014	20.90	26/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000869	0000001	4.75	26/03/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000011	10.45	26/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000838	0000001	91.41	26/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000838	0000002	77.87	26/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000839	0000001	165.20	26/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000855	0000001	2000.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000831	0000001	3500.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000806	0000001	3000.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000808	0000001	1950.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000789	0000001	18600.73	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000792	0000001	8624.09	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000617	0000001	2322.75	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000860	0000001	800.00	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000862	0000001	450.00	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000873	0000001	2700.00	30/03/2020	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000874	0000001	750.00	30/03/2020	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000875	0000001	650.00	30/03/2020	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000876	0000001	1000.00	30/03/2020	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000880	0000001	14098.85	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000880	0000002	0.10	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000917	0000001	25794.33	30/03/2020	000000007411X	002933	000000	2235.97	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000918	0000001	13864.67	30/03/2020	000000007411X	002933	000000	4135.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000664	0000001	1049.28	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000001	14000.00	30/03/2020	000000007411X	002933	000000	3599.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000001	4539.00	30/03/2020	000000007411X	002933	000000	533.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000826	0000001	369.00	30/03/2020	000000008042X	002933	855089	18.45	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000851	0000001	26.84	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000851	0000002	134.74	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000851	0000003	25.33	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000851	0000004	19.98	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000852	0000001	24.48	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000852	0000002	153.53	30/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000888	0000001	1045.00	30/03/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000927	0000001	5117.15	30/03/2020	000000007411X	002933	000000	1220.81	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000928	0000001	5249.00	30/03/2020	000000007411X	002933	000000	601.94	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000929	0000001	5225.00	30/03/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000652	0000001	796.57	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000878	0000001	589.53	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000879	0000001	2000.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000891	0000001	6000.00	30/03/2020	000000008042X	002933	000000	397.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	4963.75	30/03/2020	000000007411X	002933	000000	812.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	7235.00	30/03/2020	000000007411X	002933	000000	780.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000944	0000001	6517.57	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000945	0000001	17117.00	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000946	0000001	251.40	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000947	0000001	45290.49	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000016	2636.93	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000012	31.35	30/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000877	0000001	500.00	30/03/2020	000000008042X	002933	855083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000892	0000001	405.00	30/03/2020	000000008042X	002933	855084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000893	0000001	400.00	30/03/2020	000000008042X	002933	855085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000896	0000001	4045.00	30/03/2020	0000000210447	002933	000000	348.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000897	0000001	4335.00	30/03/2020	0000000218170	002933	000000	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000898	0000001	3235.00	30/03/2020	0000000210447	002933	000000	259.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000902	0000001	1204.00	30/03/2020	0000000210447	002933	000000	108.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000827	0000001	910.00	30/03/2020	000000007411X	002933	858704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000833	0000001	720.00	30/03/2020	000000008042X	002933	855086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000837	0000001	912.00	30/03/2020	000000007411X	002933	858705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000843	0000001	750.00	30/03/2020	000000008042X	002933	855087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000845	0000001	715.00	30/03/2020	000000008042X	002933	855088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000015	41.80	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	350.00	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000001	1400.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000810	0000002	800.00	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000936	0000001	10506.19	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	95375.42	30/03/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	16210.54	30/03/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	3150.00	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000890	0000001	53887.82	30/03/2020	0000000223778	002933	000000	4952.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000894	0000001	1045.00	30/03/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000895	0000001	12589.32	30/03/2020	0000000074330	002933	000000	944.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000903	0000001	25488.68	30/03/2020	0000000074330	002933	000000	6806.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	6394.00	30/03/2020	0000000074330	002933	000000	704.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	39418.58	30/03/2020	0000000223778	002933	000000	10146.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	231186.87	30/03/2020	0000000223778	002933	000000	62223.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	21934.09	30/03/2020	0000000223778	002933	000000	2937.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	180.00	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	737.45	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	1192.19	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	56.00	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	236.00	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	2279.92	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	1864.14	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000656	0000001	1153.45	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000657	0000001	977.56	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000658	0000001	766.53	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000659	0000001	2708.06	30/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000861	0000001	1000.00	30/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000887	0000001	22622.33	30/03/2020	000000007411X	002933	000000	1696.68	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000923	0000001	8047.00	30/03/2020	000000007411X	002933	000000	692.89	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000924	0000001	21292.09	30/03/2020	000000007411X	002933	000000	7842.31	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000889	0000001	9990.16	30/03/2020	0000000080896	002933	000000	1310.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000909	0000001	16394.49	30/03/2020	0000000080896	002933	000000	1487.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000910	0000001	50117.89	30/03/2020	0000000080896	002933	000000	11676.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000934	0000001	22081.94	30/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000935	0000001	19145.49	30/03/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000899	0000001	9229.92	30/03/2020	0000000221066	002933	000000	1498.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000900	0000001	10080.00	30/03/2020	0000000221066	002933	000000	907.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000901	0000001	6000.00	30/03/2020	0000000221066	002933	000000	637.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000911	0000001	16432.01	30/03/2020	0000000221066	002933	000000	3749.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000912	0000001	28310.00	30/03/2020	0000000221066	002933	000000	5830.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000913	0000001	9529.00	30/03/2020	0000000221066	002933	000000	3028.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000914	0000001	8642.01	30/03/2020	0000000221066	002933	000000	1385.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000921	0000001	1045.00	30/03/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000922	0000001	22861.43	30/03/2020	000000007411X	002933	000000	7762.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000734	0000001	1521.78	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000736	0000001	1972.66	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000736	0000002	2363.57	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000744	0000001	2382.63	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000660	0000001	1695.62	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000661	0000001	5900.89	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000662	0000001	3055.04	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000663	0000001	5883.59	30/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000926	0000001	1345.00	30/03/2020	000000007411X	002933	000000	121.05	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0000925	0000001	1999.00	30/03/2020	000000007411X	002933	000000	179.91	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0000632	0000001	2000.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000948	0000001	400.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000886	0000001	358.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000677	0000001	180.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000678	0000001	776.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000885	0000001	960.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000857	0000001	4003.10	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000870	0000001	1000.00	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000871	0000001	1000.00	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000872	0000001	1000.00	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000883	0000001	250.00	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000604	0000001	2500.00	31/03/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000949	0000001	2538.80	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	2840.00	31/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	3408.00	31/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	2413.77	31/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000755	0000001	2246.00	31/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	593.00	31/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	687.00	31/03/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	11744.67	31/03/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	2250.00	31/03/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	2351.40	31/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000817	0000001	6600.00	31/03/2020	0000000097195	002933	000000	687.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	31.35	31/03/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	4.75	31/03/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000846	0000001	90.00	31/03/2020	0000000080438	002933	850399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000854	0000001	450.00	31/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000856	0000001	1203.40	31/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000863	0000001	300.00	31/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000864	0000001	300.00	31/03/2020	0000000074497	002933	851930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000865	0000001	300.00	31/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000866	0000001	300.00	31/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000867	0000001	300.00	31/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000868	0000001	200.00	31/03/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000905	0000001	200.00	31/03/2020	000000008042X	002933	855090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000932	0000001	750.00	31/03/2020	0000000210447	002933	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000007	52.25	31/03/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000962	0000001	10.45	31/03/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000029	41.80	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000030	41.80	31/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000767	0000001	180.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000930	0000001	101.48	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000930	0000002	128.99	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000930	0000003	48.31	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000847	0000001	178.62	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000848	0000001	37.91	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000848	0000002	72.14	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000849	0000001	72.14	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000850	0000001	40.63	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000850	0000002	52.33	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000850	0000003	25.69	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000850	0000004	26.48	31/03/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000828	0000001	4750.00	31/03/2020	000000008042X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000005	2346.00	31/03/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000965	0000001	1000.00	31/03/2020	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000766	0000001	180.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000799	0000001	1290.00	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000859	0000001	1202.30	31/03/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000034	4.75	01/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000004	4.75	01/04/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000968	0000001	59813.67	06/04/2020	0000000221163	002933	000000	1196.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	4600.00	07/04/2020	0000000074330	002933	000000	538.20	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0000966	0000001	2150.00	07/04/2020	0000000074497	002933	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000031	10.45	07/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001005	0000001	845.00	07/04/2020	000000007411X	002933	858706	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000975	0000001	400.00	08/04/2020	000000008042X	002933	855091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000976	0000001	100.00	08/04/2020	0000000080438	002933	850400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001013	0000001	300.00	09/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001014	0000001	100.00	09/04/2020	000000008042X	002933	855092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001015	0000001	204.50	09/04/2020	0000000210447	002933	000000	10.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001018	0000001	400.00	09/04/2020	000000007411X	002933	858707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001019	0000001	200.00	09/04/2020	000000008042X	002933	855093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001020	0000001	300.00	09/04/2020	000000007411X	002933	858709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001021	0000001	300.00	09/04/2020	000000007411X	002933	858708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000008	10.45	09/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000940	0000001	410.52	09/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000670	0000001	2460.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001016	0000001	38.98	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001017	0000001	24.49	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001006	0000001	2300.00	09/04/2020	000000007411X	002933	000000	115.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000941	0000001	1094.73	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000950	0000001	2700.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000881	0000001	500.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000829	0000001	2600.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001022	0000001	210.55	09/04/2020	000000007411X	002933	858710	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000004	662.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000018	2907.52	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000979	0000001	2000.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	300.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000973	0000001	80.01	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000973	0000002	95.10	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000973	0000003	44.95	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000974	0000001	84.67	09/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001012	0000001	1580.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000001	136.85	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000002	136.85	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000003	136.85	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000004	136.84	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000001	300.86	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	720.00	09/04/2020	0000000074330	002933	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	250.00	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	1560.00	09/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000994	0000001	3479.07	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000995	0000001	1152.34	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000996	0000001	935.60	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000997	0000001	315.43	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000998	0000001	6233.85	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000999	0000001	6388.75	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001000	0000001	6222.51	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001001	0000001	8194.26	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001002	0000001	6641.39	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001003	0000001	5323.47	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001008	0000001	170.00	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000001	136.84	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000002	136.84	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000003	136.84	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000943	0000004	136.84	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000952	0000001	1796.76	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000953	0000001	1217.96	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000954	0000001	2200.43	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000955	0000001	1547.33	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000956	0000001	1921.81	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000959	0000001	2525.25	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000960	0000001	3498.03	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000001	1770.30	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000961	0000002	683.45	09/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000951	0000001	131.96	09/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000972	0000001	300.00	09/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000842	0000001	122.00	09/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000793	0000001	2500.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000957	0000001	1428.05	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000002	918.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001009	0000001	100.00	09/04/2020	0000000080438	002933	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001011	0000001	4380.00	09/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001039	0000001	250.00	13/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001036	0000001	740.00	13/04/2020	0000000221066	002933	000000	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000013	41.80	13/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001046	0000001	968.20	14/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001043	0000001	2000.00	15/04/2020	0000000080896	002933	855076	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001044	0000001	200.00	15/04/2020	0000000080896	002933	855075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001045	0000001	300.00	15/04/2020	0000000080896	002933	855077	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001047	0000001	1000.00	15/04/2020	0000000080896	002933	855078	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001040	0000001	131.96	16/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001049	0000001	3330.00	16/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001053	0000001	1547.00	16/04/2020	0000000221066	002933	000000	77.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001055	0000001	420.00	16/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001060	0000001	550.00	16/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001064	0000001	210.00	16/04/2020	0000000221066	002933	000000	10.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001051	0000001	5200.00	16/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001066	0000001	700.00	16/04/2020	000000007411X	002933	858713	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	2150.00	16/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001054	0000001	420.00	16/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	2085.50	16/04/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000016	62.70	16/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001056	0000001	280.00	16/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001057	0000001	150.00	16/04/2020	0000000080438	002933	850401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001062	0000001	500.00	16/04/2020	000000007411X	002933	858711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001063	0000001	70.00	16/04/2020	0000000080438	002933	850402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000009	10.45	16/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001033	0000001	650.00	16/04/2020	000000007411X	002933	858714	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001058	0000001	10.73	16/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001058	0000002	107.39	16/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000035	83.60	16/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001032	0000001	400.00	16/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001034	0000001	400.00	16/04/2020	000000008042X	002933	855094	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001035	0000001	2418.00	16/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001050	0000001	33.67	16/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001059	0000001	990.00	16/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001069	0000001	770.00	17/04/2020	000000007411X	002933	858715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001070	0000001	400.00	17/04/2020	000000008042X	002933	855095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001071	0000001	450.00	17/04/2020	000000007411X	002933	858716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001072	0000001	200.00	17/04/2020	0000000080438	002933	850403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001076	0000001	2800.00	17/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001068	0000001	1000.00	20/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001037	0000001	467.50	20/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001067	0000001	720.00	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001083	0000001	1000.00	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001092	0000001	3606.77	20/04/2020	0000000080896	002933	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001093	0000001	2197.83	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001094	0000001	1320.00	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001095	0000001	2030.57	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001096	0000001	2217.60	20/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001084	0000001	2769.69	20/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	229.90	20/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001086	0000001	1406.68	20/04/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	579.82	20/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000001	567.00	20/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	101.25	20/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001090	0000001	11855.31	20/04/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000001	4825.54	20/04/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001079	0000001	315.00	20/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001114	0000001	800.00	20/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001081	0000001	24.28	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001010	0000001	1100.00	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001038	0000001	187.00	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000032	20.90	20/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000033	10.45	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000019	758.60	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000020	447.42	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001097	0000001	3080.00	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001098	0000001	427.50	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001099	0000001	713.68	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001100	0000001	10628.42	20/04/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001101	0000001	4976.90	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000977	0000001	8900.65	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001065	0000001	2.33	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001065	0000002	37.91	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001065	0000003	37.91	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001065	0000004	37.91	20/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001102	0000001	889.90	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001103	0000001	229.90	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001104	0000001	953.70	20/04/2020	000000007411X	002933	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001105	0000001	1149.50	20/04/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001106	0000001	1154.78	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001107	0000001	264.88	20/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001078	0000001	71027.05	20/04/2020	0000000191264	002933	000000	1420.54	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000004	600.00	22/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000006	474.00	22/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001115	0000001	700.00	22/04/2020	000000007411X	002933	858717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001120	0000001	300.00	23/04/2020	000000008042X	002933	855096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001118	0000001	1741.86	23/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000001	20000.00	23/04/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001128	0000001	800.00	24/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001131	0000001	4.75	24/04/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001127	0000001	297.36	24/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001130	0000001	19.93	24/04/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000017	110.67	24/04/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000021	2.42	27/04/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001133	0000001	970.00	27/04/2020	0000000210447	002933	000000	48.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001132	0000001	168.00	27/04/2020	0000000080896	002933	855079	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001200	0000001	9990.16	29/04/2020	0000000080896	002933	000000	1087.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001215	0000001	48690.10	29/04/2020	0000000080896	002933	000000	11297.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001216	0000001	16672.00	29/04/2020	0000000080896	002933	000000	1400.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001134	0000001	540.00	29/04/2020	0000000221066	002933	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001146	0000001	1000.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001147	0000001	1000.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001148	0000001	1000.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001157	0000001	1000.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001160	0000001	180.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000001	136.84	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000002	136.84	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000003	136.84	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001166	0000004	136.84	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001169	0000001	288.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001170	0000001	949.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000001	591.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001074	0000002	70.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001075	0000001	466.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001077	0000001	1760.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000001	80.64	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001108	0000002	564.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001109	0000001	389.80	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001111	0000001	859.98	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001112	0000001	270.88	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001181	0000001	5100.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001206	0000001	4500.00	29/04/2020	0000000221066	002933	000000	328.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001207	0000001	9229.92	29/04/2020	0000000221066	002933	000000	1242.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001208	0000001	10380.00	29/04/2020	0000000221066	002933	000000	840.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001217	0000001	15377.67	29/04/2020	0000000221066	002933	000000	3464.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001218	0000001	8642.01	29/04/2020	0000000221066	002933	000000	1385.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001219	0000001	8629.00	29/04/2020	0000000221066	002933	000000	2896.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001220	0000001	26280.00	29/04/2020	0000000221066	002933	000000	5540.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001041	0000001	84.00	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001042	0000001	1042.20	29/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001199	0000001	18252.67	29/04/2020	000000007411X	002933	000000	1368.96	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001228	0000001	21554.88	29/04/2020	000000007411X	002933	000000	8084.11	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001229	0000001	6352.00	29/04/2020	000000007411X	002933	000000	493.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	1045.00	29/04/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	53887.82	29/04/2020	0000000223778	002933	000000	4457.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0000001	25891.44	29/04/2020	0000000074330	002933	000000	6861.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0000001	6544.00	29/04/2020	0000000074330	002933	000000	614.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0000001	38767.37	29/04/2020	0000000223778	002933	000000	10420.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001213	0000001	227559.89	29/04/2020	0000000223778	002933	000000	62146.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	21934.09	29/04/2020	0000000223778	002933	000000	2357.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	1129.32	29/04/2020	0000000074330	002933	000000	84.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001140	0000001	300.00	29/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001143	0000001	300.00	29/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001144	0000001	300.00	29/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001145	0000001	200.00	29/04/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001158	0000001	180.00	29/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001163	0000001	410.52	29/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001202	0000001	4335.00	29/04/2020	0000000218170	002933	000000	327.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001204	0000001	4045.00	29/04/2020	0000000210447	002933	000000	317.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001209	0000001	1204.00	29/04/2020	0000000210447	002933	000000	92.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001235	0000001	3235.00	29/04/2020	0000000210447	002933	000000	244.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001175	0000001	45494.49	29/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001187	0000001	252.49	29/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001188	0000001	17194.33	29/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001189	0000001	6549.78	29/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001225	0000001	7235.00	29/04/2020	000000007411X	002933	000000	676.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001226	0000001	4963.75	29/04/2020	000000007411X	002933	000000	812.08	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001156	0000001	105.84	29/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001156	0000002	106.02	29/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001156	0000003	75.06	29/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001176	0000001	70.63	29/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001205	0000001	1045.00	29/04/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001232	0000001	5449.00	29/04/2020	000000007411X	002933	000000	531.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001233	0000001	5117.15	29/04/2020	000000007411X	002933	000000	1385.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001234	0000001	5225.00	29/04/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001136	0000001	40.25	29/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001223	0000001	13864.67	29/04/2020	000000007411X	002933	000000	4135.95	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001224	0000001	28631.00	29/04/2020	000000007411X	002933	000000	2336.12	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000007	2346.00	29/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001221	0000001	3494.00	29/04/2020	000000007411X	002933	000000	518.25	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001222	0000001	14000.00	29/04/2020	000000007411X	002933	000000	3497.64	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001230	0000001	1999.00	29/04/2020	000000007411X	002933	000000	164.24	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001231	0000001	1345.00	29/04/2020	000000007411X	002933	000000	105.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001227	0000001	22837.35	29/04/2020	000000007411X	002933	000000	7518.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000989	0000001	5801.43	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000990	0000001	3680.13	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000991	0000001	3688.81	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000992	0000001	890.28	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000993	0000001	2196.92	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000832	0000001	1500.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001028	0000001	597.80	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001031	0000001	694.85	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000982	0000001	793.05	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001129	0000001	4750.00	30/04/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001172	0000001	127.00	30/04/2020	0000000074497	002933	851936	6.35	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001124	0000001	3000.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001137	0000001	800.00	30/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001139	0000001	450.00	30/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001149	0000001	750.00	30/04/2020	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001150	0000001	650.00	30/04/2020	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001151	0000001	1000.00	30/04/2020	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001153	0000001	15706.72	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001155	0000001	2700.00	30/04/2020	000000007411X	002933	000000	176.48	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001161	0000001	180.00	30/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001082	0000001	2700.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001110	0000001	859.98	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001116	0000001	8634.87	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001117	0000001	17723.95	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001122	0000001	3500.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000980	0000001	4674.70	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0000981	0000001	1571.29	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001152	0000001	591.27	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001162	0000001	249.78	30/04/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001125	0000001	6000.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001254	0000001	340.15	30/04/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000022	2668.93	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000036	52.25	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000037	10.45	30/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000038	10.45	30/04/2020	0000000191264	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001246	0000001	10.45	30/04/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001171	0000001	700.00	30/04/2020	000000007411X	002933	858719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001173	0000001	620.00	30/04/2020	000000007411X	002933	858720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001154	0000001	500.00	30/04/2020	0000000074497	002933	851938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001141	0000001	300.00	30/04/2020	0000000074497	002933	851932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001142	0000001	300.00	30/04/2020	0000000074497	002933	851931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001178	0000001	820.00	30/04/2020	000000007411X	002933	858718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001180	0000001	250.00	30/04/2020	0000000074497	002933	851939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001182	0000001	150.00	30/04/2020	0000000074497	002933	851934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001183	0000001	150.00	30/04/2020	0000000074497	002933	851933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001185	0000001	180.00	30/04/2020	0000000074497	002933	851935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001186	0000001	300.00	30/04/2020	000000008042X	002933	855097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001194	0000001	300.00	30/04/2020	0000000074497	002933	851937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001195	0000001	400.00	30/04/2020	000000008042X	002933	855098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001113	0000001	3574.40	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001048	0000001	2975.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000014	31.35	30/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000010	31.35	30/04/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001029	0000001	651.89	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	4.75	30/04/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	93713.23	30/04/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001242	0000001	16232.67	30/04/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001243	0000001	10717.94	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	1667.73	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000983	0000001	1477.24	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000984	0000001	2231.04	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	2376.55	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000001	1539.15	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	1459.44	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	1773.19	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	455.82	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000001	136.85	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000002	136.85	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000003	136.85	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001167	0000004	136.84	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001197	0000001	4402.04	30/04/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	1350.00	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001138	0000001	1000.00	30/04/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001184	0000001	800.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001196	0000001	1000.00	30/04/2020	000000008042X	002933	855099	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001004	0000001	1480.00	30/04/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000017	52.25	30/04/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000978	0000001	1721.28	30/04/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001238	0000001	20394.57	30/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001190	0000001	2131.05	30/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001191	0000001	2783.10	30/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001192	0000001	1509.48	30/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001193	0000001	733.81	30/04/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001239	0000001	18149.34	30/04/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001259	0000001	7360.00	04/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001174	0000001	350.00	04/05/2020	0000000074497	002933	851940	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000039	4.75	04/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000008	360.00	05/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001263	0000001	800.00	05/05/2020	0000000080896	002933	855080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001126	0000002	14695.53	06/05/2020	0000000221163	002933	000000	693.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001258	0000001	3900.00	06/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001255	0000001	1000.00	06/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001256	0000001	1000.00	06/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001257	0000001	1000.00	06/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001260	0000001	165.20	06/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000023	406.71	07/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000024	3680.64	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000040	41.80	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000041	10.45	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000043	72.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001280	0000001	4250.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001164	0000001	300.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001285	0000001	149.69	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001286	0000001	19.77	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001286	0000002	148.09	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001244	0000001	6000.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001262	0000001	203.66	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001266	0000001	1781.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001245	0000001	2000.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001247	0000001	500.00	08/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001198	0000001	4823.31	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001123	0000001	1950.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001165	0000001	1094.73	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001168	0000001	2600.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000005	662.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001275	0000001	250.00	08/05/2020	000000007411X	002933	858725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001276	0000001	300.00	08/05/2020	000000007411X	002933	858724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001277	0000001	200.00	08/05/2020	000000007411X	002933	858723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001278	0000001	250.00	08/05/2020	000000007411X	002933	858722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001279	0000001	1000.00	08/05/2020	000000007411X	002933	858721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001281	0000001	350.00	08/05/2020	000000007411X	002933	858726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001282	0000001	850.00	08/05/2020	000000007411X	002933	858727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001283	0000001	158.00	08/05/2020	0000000210447	002933	000000	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001284	0000001	158.00	08/05/2020	0000000210447	002933	000000	7.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000015	20.90	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000011	20.90	08/05/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001316	0000001	1246.05	08/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001317	0000001	520.00	08/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001249	0000001	250.00	08/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000001	293.28	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000002	126.99	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000003	54.79	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000004	50.83	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000005	49.99	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000006	21.37	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000007	153.08	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000008	182.58	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000009	106.04	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000010	37.15	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001267	0000011	42.81	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000001	25.68	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000002	54.15	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000003	363.56	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000004	180.40	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000005	35.28	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000006	31.16	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000007	40.98	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000008	21.61	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000009	40.41	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000010	367.85	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001268	0000011	108.15	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000001	7.27	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000002	197.24	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000003	204.89	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000004	19.38	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000005	218.79	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000006	531.45	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000007	31.16	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000008	33.49	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000009	10.23	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000010	24.66	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001269	0000011	156.43	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000001	182.51	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000002	169.28	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000003	230.60	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000004	19.01	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000005	392.90	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000006	348.43	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000007	390.79	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000008	371.42	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000009	21.42	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000010	73.14	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001270	0000011	397.80	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000001	15.02	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000002	39.87	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000003	379.91	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000004	33.55	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000005	65.88	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000006	66.89	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000007	573.01	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000008	87.68	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000009	235.73	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000010	225.75	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001271	0000011	69.63	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001273	0000001	740.88	08/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000018	41.80	08/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001272	0000001	2150.00	08/05/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001315	0000001	1100.00	08/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	2154.97	08/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001248	0000001	250.00	08/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000969	0000001	4810.83	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000003	918.00	08/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001314	0000001	800.00	11/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001177	0000001	1130.00	11/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001179	0000001	540.00	11/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001318	0000001	7023.30	11/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001319	0000001	980.00	11/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001332	0000001	1000.00	11/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001325	0000001	500.00	11/05/2020	000000007411X	002933	858728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001326	0000001	750.00	11/05/2020	000000007411X	002933	858729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001327	0000001	860.00	11/05/2020	000000007411X	002933	858730	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001323	0000001	400.00	11/05/2020	0000000080438	002933	850404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000042	10.45	11/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001340	0000001	4.75	12/05/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001333	0000001	245.00	12/05/2020	0000000080896	002933	855082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001341	0000001	4.75	12/05/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	560.00	13/05/2020	0000000074330	002933	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	2150.00	13/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	77.60	13/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	155.20	13/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001290	0000001	5200.00	13/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000019	10.45	13/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000001	80.93	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000002	470.02	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000003	882.97	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000004	309.57	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000005	34.99	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000006	47.85	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000007	70.07	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000008	29.03	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000009	60.40	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001335	0000010	99.36	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000001	24.51	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000002	251.15	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000003	31.58	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000004	114.19	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000005	35.11	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000006	210.07	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000007	332.03	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000008	130.35	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000009	380.83	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000010	32.76	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001336	0000011	20.97	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000001	57.64	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000002	754.49	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000003	281.91	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000004	55.99	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000005	109.93	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000006	274.28	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000007	351.73	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000008	215.22	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000009	462.34	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000010	204.51	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001337	0000011	483.17	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001349	0000001	300.00	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001331	0000001	365.90	13/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001339	0000001	550.00	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001350	0000001	500.00	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001321	0000001	1100.00	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001328	0000001	245.00	13/05/2020	0000000221066	002933	000000	12.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001303	0000001	169.94	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001304	0000001	5309.59	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001305	0000001	4444.01	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001306	0000001	6817.36	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001307	0000001	2379.08	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001308	0000001	4202.22	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001309	0000001	6177.80	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001310	0000001	1741.21	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001311	0000001	978.57	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001312	0000001	1484.56	13/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001334	0000001	180.00	13/05/2020	0000000080438	002933	850405	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000044	10.45	13/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001330	0000001	76.43	13/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001338	0000001	23.70	13/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001320	0000001	1100.00	13/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001322	0000001	95.00	13/05/2020	0000000080438	002933	000000	4.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001347	0000001	195.00	14/05/2020	000000008042X	002933	855101	9.75	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001344	0000001	650.00	14/05/2020	000000007411X	002933	858731	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001342	0000001	737.00	14/05/2020	000000007411X	002933	858732	36.85	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001346	0000001	600.00	14/05/2020	000000007411X	002933	858733	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001356	0000001	600.00	15/05/2020	000000007411X	002933	858734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001355	0000001	20000.00	15/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001367	0000001	210.55	15/05/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000045	10.45	15/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001324	0000001	400.00	18/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001359	0000001	2085.50	18/05/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001357	0000001	720.00	18/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001376	0000001	130.00	19/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001368	0000001	500.00	19/05/2020	000000007411X	002933	858735	25.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001374	0000001	600.00	19/05/2020	000000007411X	002933	858736	30.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000005	600.00	19/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000009	144.00	19/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000046	20.90	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000025	777.82	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001345	0000001	10376.81	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001396	0000001	4016.03	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001397	0000001	10792.32	20/05/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001398	0000001	427.50	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001399	0000001	3080.00	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001400	0000001	264.88	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001401	0000001	1198.78	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001402	0000001	711.78	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001403	0000001	1149.50	20/05/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001404	0000001	953.70	20/05/2020	000000007411X	002933	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001405	0000001	229.90	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001406	0000001	889.90	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001375	0000001	400.00	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001366	0000001	37.91	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001366	0000002	37.91	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001366	0000003	37.91	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001373	0000001	76.83	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001373	0000002	76.83	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001379	0000001	2442.50	20/05/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001380	0000001	764.50	20/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001348	0000001	88.78	20/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001386	0000001	1439.81	20/05/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	229.90	20/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	248.46	20/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	4825.48	20/05/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	11855.31	20/05/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001391	0000001	2197.83	20/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001392	0000001	3667.84	20/05/2020	0000000080896	002933	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001371	0000001	1000.00	20/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001353	0000001	860.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001360	0000001	1000.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001343	0000001	200.00	20/05/2020	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001287	0000001	432.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001288	0000001	846.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001289	0000001	912.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001362	0000001	916.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001363	0000001	1072.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001393	0000001	2030.71	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001394	0000001	2283.75	20/05/2020	0000000221066	002933	000000	855.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001395	0000001	1323.44	20/05/2020	0000000221066	002933	000000	662.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001377	0000001	650.00	20/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001410	0000001	350.00	21/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001385	0000001	56.40	21/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000026	74.83	21/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001378	0000001	594.72	21/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000027	1.66	22/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001383	0000001	150.00	22/05/2020	000000008042X	002933	855102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001384	0000001	200.00	22/05/2020	000000008042X	002933	855103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001407	0000001	250.00	22/05/2020	000000008042X	002933	855104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001427	0000001	3674.00	25/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001428	0000001	2460.00	25/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001412	0000001	200.00	25/05/2020	0000000080896	002933	855083	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	1500.00	25/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000010	576.00	26/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001453	0000001	297.36	27/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001416	0000001	180.00	27/05/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001418	0000001	180.00	27/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001423	0000001	1848.08	27/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001431	0000001	250.00	27/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001445	0000001	530.00	27/05/2020	0000000221066	002933	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001478	0000001	4500.00	28/05/2020	0000000221066	002933	000000	328.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001479	0000001	9229.92	28/05/2020	0000000221066	002933	000000	1242.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001480	0000001	10080.00	28/05/2020	0000000221066	002933	000000	813.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001489	0000001	15377.67	28/05/2020	0000000221066	002933	000000	3464.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001490	0000001	25880.00	28/05/2020	0000000221066	002933	000000	5496.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001491	0000001	8629.00	28/05/2020	0000000221066	002933	000000	2896.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001492	0000001	8795.61	28/05/2020	0000000221066	002933	000000	1402.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001381	0000001	90.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001524	0000001	2600.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001414	0000001	87.90	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001415	0000001	725.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001369	0000001	276.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001370	0000001	606.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001361	0000001	1274.80	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001250	0000001	118.00	28/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001460	0000001	1520.00	28/05/2020	0000000080896	002933	855084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001471	0000001	9990.16	28/05/2020	0000000080896	002933	000000	1087.21	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001487	0000001	16672.00	28/05/2020	0000000080896	002933	000000	1400.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001488	0000001	50029.97	28/05/2020	0000000080896	002933	000000	11297.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	1741.74	28/05/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001472	0000001	661.77	28/05/2020	0000000074330	002933	000000	49.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001473	0000001	1045.00	28/05/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	54395.04	28/05/2020	0000000223778	002933	000000	4505.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	6544.00	28/05/2020	0000000074330	002933	000000	614.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	26291.44	28/05/2020	0000000074330	002933	000000	6905.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	38767.37	28/05/2020	0000000223778	002933	000000	10420.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	21934.09	28/05/2020	0000000223778	002933	000000	2357.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	229045.24	28/05/2020	0000000223778	002933	000000	61569.32	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001411	0000001	400.00	28/05/2020	0000000074497	002933	851944	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001450	0000001	88.78	28/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001454	0000001	85.20	28/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001469	0000001	18635.75	28/05/2020	000000007411X	002933	000000	1397.68	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001500	0000001	21105.05	28/05/2020	000000007411X	002933	000000	8104.27	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001501	0000001	6352.00	28/05/2020	000000007411X	002933	000000	493.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001475	0000001	4045.00	28/05/2020	0000000210447	002933	000000	317.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001476	0000001	4335.00	28/05/2020	0000000218170	002933	000000	327.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001477	0000001	3235.00	28/05/2020	0000000210447	002933	000000	244.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001481	0000001	1204.00	28/05/2020	0000000210447	002933	000000	92.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001435	0000001	300.00	28/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001436	0000001	300.00	28/05/2020	0000000074497	002933	851941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001437	0000001	300.00	28/05/2020	0000000074497	002933	851942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001438	0000001	300.00	28/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001439	0000001	300.00	28/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001440	0000001	200.00	28/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001452	0000001	500.00	28/05/2020	000000007411X	002933	858738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001461	0000001	150.00	28/05/2020	0000000080438	002933	850406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001462	0000001	150.00	28/05/2020	0000000080438	002933	850407	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001470	0000001	1045.00	28/05/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001504	0000001	5117.15	28/05/2020	000000007411X	002933	000000	1385.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001505	0000001	5249.00	28/05/2020	000000007411X	002933	000000	513.79	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001506	0000001	5225.00	28/05/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000012	20.90	28/05/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001455	0000001	37.98	28/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001497	0000001	13864.67	28/05/2020	000000007411X	002933	000000	4135.95	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001498	0000001	28731.00	28/05/2020	000000007411X	002933	000000	2345.12	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001420	0000001	180.00	28/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001493	0000001	3944.00	28/05/2020	000000007411X	002933	000000	558.75	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001494	0000001	14000.00	28/05/2020	000000007411X	002933	000000	3497.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001419	0000001	180.00	28/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001495	0000001	4963.75	28/05/2020	000000007411X	002933	000000	812.08	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001496	0000001	7235.00	28/05/2020	000000007411X	002933	000000	676.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001502	0000001	2665.33	28/05/2020	000000007411X	002933	000000	209.02	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001503	0000001	1345.00	28/05/2020	000000007411X	002933	000000	105.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001499	0000001	22429.20	28/05/2020	000000007411X	002933	000000	7518.52	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001296	0000001	388.27	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001297	0000001	2329.08	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001298	0000001	2203.14	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001299	0000001	2636.88	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001300	0000001	4654.59	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000001	180.00	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000002	180.00	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001264	0000003	236.00	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001080	0000001	700.00	29/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001527	0000001	6000.00	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001541	0000001	36.50	29/05/2020	0000000000936	011000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001463	0000001	45588.92	29/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001464	0000001	253.06	29/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001465	0000001	17232.07	29/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	6566.48	29/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001424	0000001	592.68	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	2000.00	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000028	2160.24	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000047	31.70	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000048	10.45	29/05/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000049	10.45	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001468	0000001	103.71	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001468	0000002	65.58	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001294	0000001	1387.74	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001295	0000001	1876.57	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001293	0000001	206.14	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	4750.00	29/05/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000011	360.00	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001421	0000001	17361.30	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001422	0000001	8447.03	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001382	0000001	3500.00	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001408	0000001	3000.00	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001409	0000001	2700.00	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001413	0000001	1950.00	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001372	0000001	1000.00	29/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001352	0000001	50.00	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001457	0000001	2700.00	29/05/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001447	0000001	750.00	29/05/2020	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001448	0000001	650.00	29/05/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001449	0000001	1000.00	29/05/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001451	0000001	15706.72	29/05/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001432	0000001	800.00	29/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001434	0000001	450.00	29/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000631	0000001	1072.00	29/05/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001467	0000001	1190.00	29/05/2020	0000000074497	002933	851945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001522	0000001	1266.00	29/05/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001523	0000001	3379.00	29/05/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001539	0000001	10.45	29/05/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001540	0000001	10.45	29/05/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001542	0000001	20.90	29/05/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000016	31.35	29/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001532	0000001	258.90	29/05/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001433	0000001	1000.00	29/05/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	2000.00	29/05/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001513	0000001	1500.00	29/05/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001514	0000001	1500.00	29/05/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001518	0000001	10887.34	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	95115.44	29/05/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001520	0000001	16232.67	29/05/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	4327.94	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	305.50	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000001	265.00	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001265	0000002	56.00	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001251	0000001	2561.74	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000020	41.80	29/05/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001516	0000001	18149.34	29/05/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001517	0000001	20290.22	29/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001441	0000001	1000.00	29/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001442	0000001	1000.00	29/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001443	0000001	1000.00	29/05/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001525	0000001	2500.00	01/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000050	4.75	01/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001558	0000001	1500.00	03/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001561	0000001	500.00	03/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000029	2033.18	05/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001594	0000001	4.75	08/06/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001574	0000001	5000.00	08/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001575	0000001	10790.00	08/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001590	0000001	867.00	08/06/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	4.75	08/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001605	0000001	480.00	09/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001589	0000001	375.10	09/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001585	0000001	100.00	09/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000030	1492.95	09/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000012	200.00	09/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000006	662.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001459	0000001	2600.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001508	0000001	1094.73	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001526	0000001	2000.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001547	0000001	1089.47	10/06/2020	000000007411X	002933	000000	54.47	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001557	0000001	1833.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001429	0000001	500.00	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000031	2176.50	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000051	52.25	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000052	10.45	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001456	0000001	2000.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001507	0000001	300.00	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001566	0000001	1431.38	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001567	0000001	185.00	10/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001571	0000001	455.00	10/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001530	0000001	455.40	10/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001509	0000001	410.52	10/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000017	20.90	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000013	20.90	10/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001543	0000001	83.13	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001583	0000001	101.87	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001583	0000002	109.46	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001583	0000003	83.94	10/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000001	126.14	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000002	142.91	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000003	69.63	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000004	305.96	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000005	366.23	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000006	137.52	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000007	138.42	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000008	36.82	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001550	0000009	73.70	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000001	85.08	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000002	410.75	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000003	262.68	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000004	120.56	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000005	20.73	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000006	95.78	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000007	35.62	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000008	354.77	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000009	281.13	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001551	0000010	58.31	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000001	228.73	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000002	138.86	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000003	150.89	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000004	436.88	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000005	242.70	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000006	29.03	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000007	161.28	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000008	80.38	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000009	105.67	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001552	0000010	852.77	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000001	6.00	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000002	215.02	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000003	56.36	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000004	867.95	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000005	9.99	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000006	69.63	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000007	46.24	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000008	2.99	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000009	542.54	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000010	462.20	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001553	0000011	348.35	10/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001560	0000001	3100.10	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001572	0000001	949.00	10/06/2020	0000000221066	002933	000000	47.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001577	0000001	220.00	10/06/2020	0000000221066	002933	000000	11.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001529	0000001	959.00	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001533	0000001	62.00	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001534	0000001	745.26	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001535	0000001	481.37	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001536	0000001	283.92	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001537	0000001	62.00	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001537	0000002	316.09	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001538	0000001	1440.00	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001545	0000001	460.00	10/06/2020	0000000221066	002933	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001546	0000001	320.00	10/06/2020	0000000221066	002933	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000001	136.84	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000002	136.84	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000003	136.84	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001510	0000004	136.84	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001274	0000001	421.80	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001579	0000001	215.00	10/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000021	41.80	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0000001	2018.00	10/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000001	136.85	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000002	136.85	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000003	136.85	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001511	0000004	136.84	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	180.00	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	250.00	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	500.00	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001554	0000001	1800.00	10/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001568	0000001	5200.00	10/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001576	0000001	2150.00	10/06/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001569	0000001	2150.00	10/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001596	0000001	600.00	11/06/2020	000000007411X	002933	858739	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001548	0000001	1000.00	11/06/2020	0000000080896	002933	855085	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001643	0000001	30.00	11/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001556	0000001	1500.00	12/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001597	0000001	4470.00	12/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001598	0000001	378.00	12/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001653	0000001	1140.00	15/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001646	0000001	650.00	15/06/2020	000000007411X	002933	858740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001632	0000001	2274.63	16/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001633	0000001	453.05	16/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001640	0000001	1919.41	16/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001642	0000001	435.45	16/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001600	0000001	280.00	16/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001444	0000001	1000.00	16/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001582	0000001	210.55	16/06/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001638	0000001	175.50	16/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001588	0000001	400.00	16/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001603	0000001	1100.00	16/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001609	0000001	118.50	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001610	0000001	2843.38	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001611	0000001	3883.40	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001612	0000001	3458.28	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001613	0000001	4266.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001614	0000001	5125.94	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001615	0000001	4285.68	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001616	0000001	5034.55	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001617	0000001	1143.45	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001618	0000001	942.80	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001634	0000001	175.95	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001636	0000001	466.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001639	0000001	325.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001599	0000001	210.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001584	0000001	920.00	16/06/2020	0000000221066	002933	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001648	0000001	550.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	136.00	16/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0000001	136.00	16/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0000001	136.05	16/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001626	0000001	272.00	16/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0000001	136.05	16/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	136.03	16/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	273.79	16/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	2085.50	16/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	811.76	16/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001654	0000001	632.00	16/06/2020	000000007411X	002933	858741	31.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001650	0000001	180.00	16/06/2020	0000000080896	002933	855086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001578	0000001	757.20	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001591	0000001	200.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001592	0000001	748.75	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001593	0000001	108.00	16/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000004	918.00	16/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001657	0000001	850.00	17/06/2020	000000007411X	002933	858743	42.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	10.45	17/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001587	0000001	400.00	17/06/2020	000000007411X	002933	858742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001683	0000001	10.45	17/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001649	0000001	78.94	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001652	0000001	28.27	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001663	0000001	38.95	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001663	0000002	39.91	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001663	0000003	44.56	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001688	0000001	889.90	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001689	0000001	229.90	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001690	0000001	953.70	18/06/2020	000000007411X	002933	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001691	0000001	1149.50	18/06/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001692	0000001	711.70	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001693	0000001	1154.78	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001694	0000001	264.88	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001701	0000001	1674.17	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001702	0000001	887.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001703	0000001	2167.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001704	0000001	522.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001716	0000001	522.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001725	0000001	2446.15	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001726	0000001	2240.21	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001727	0000001	2612.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001644	0000001	337.00	18/06/2020	0000000080438	002933	000000	16.85	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001666	0000001	594.72	18/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001720	0000001	6253.53	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001721	0000001	11616.26	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001717	0000001	1567.50	18/06/2020	000000007411X	002933	000000	125.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001656	0000001	7091.13	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001684	0000001	3080.00	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001685	0000001	427.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	10913.32	18/06/2020	000000007411X	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001687	0000001	4099.90	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001718	0000001	2481.88	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001719	0000001	2719.17	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0000001	348.33	18/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	8981.22	18/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001711	0000001	108882.80	18/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	2898.48	18/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	18989.94	18/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001714	0000001	11704.05	18/06/2020	0000000074330	002933	000000	271.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	2370.84	18/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001667	0000001	430.00	18/06/2020	0000000074330	002933	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	145.58	18/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	229.90	18/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1439.68	18/06/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	11966.90	18/06/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	4825.49	18/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001668	0000001	1580.00	18/06/2020	000000007411X	002933	858744	79.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001669	0000001	1580.00	18/06/2020	000000007411X	002933	858745	79.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001670	0000001	1700.00	18/06/2020	000000007411X	002933	858747	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001723	0000001	9337.10	18/06/2020	000000007411X	002933	000000	285.65	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001724	0000001	2612.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001645	0000001	1000.00	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001658	0000001	145.00	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001661	0000001	318.86	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001664	0000001	15299.10	18/06/2020	0000000221163	002933	000000	305.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001679	0000001	2030.57	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001680	0000001	2217.60	18/06/2020	0000000221066	002933	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001681	0000001	1320.00	18/06/2020	0000000221066	002933	000000	750.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001696	0000001	4166.96	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001697	0000001	4550.00	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001698	0000001	2166.67	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001707	0000001	7688.85	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001708	0000001	4235.00	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001709	0000001	12890.00	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001710	0000001	4397.81	18/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001651	0000001	720.00	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001655	0000001	365.90	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001665	0000001	296.00	18/06/2020	0000000080896	002933	855087	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001677	0000001	3667.84	18/06/2020	0000000080896	002933	000000	340.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001678	0000001	2197.83	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001695	0000001	4324.25	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001705	0000001	21572.64	18/06/2020	0000000080896	002933	000000	112.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001706	0000001	6594.38	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001573	0000001	1000.00	18/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001722	0000001	10763.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001729	0000001	174.17	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001728	0000001	999.50	18/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001637	0000001	1200.00	19/06/2020	000000007411X	002933	858748	60.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000032	1232.37	19/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000034	49.01	22/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001738	0000001	420.66	22/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001737	0000001	300.00	22/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001739	0000001	800.00	22/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	1480.51	22/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0000001	445.00	22/06/2020	0000000074330	002933	000000	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001733	0000001	2000.00	22/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	15585.50	22/06/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	635.00	22/06/2020	0000000074330	002933	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001730	0000001	733.50	22/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001735	0000001	320.00	22/06/2020	0000000221066	002933	000000	26.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001735	0000002	200.00	22/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001564	0000001	1501.01	22/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001755	0000001	3000.00	23/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001758	0000001	800.00	25/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001784	0000001	2700.00	26/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001796	0000001	249.55	29/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001747	0000001	1346.00	29/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001750	0000001	180.00	29/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001762	0000001	300.00	29/06/2020	0000000074497	002933	851946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001763	0000001	300.00	29/06/2020	0000000074497	002933	851947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001776	0000001	1758.59	29/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001779	0000001	139.30	29/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001781	0000001	749.94	29/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001786	0000001	300.00	29/06/2020	0000000080438	002933	850408	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001785	0000001	33.85	29/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001785	0000002	30.02	29/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001785	0000003	69.75	29/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001785	0000004	94.01	29/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001790	0000001	930.93	29/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001746	0000001	240.00	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001746	0000002	539.10	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001752	0000001	180.00	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001731	0000001	290.00	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001731	0000002	162.00	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001732	0000001	139.00	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001780	0000001	293.39	29/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	1093.58	29/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001788	0000001	250.00	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000001	136.85	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000002	136.85	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000003	136.85	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001794	0000004	136.84	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	625.00	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	661.77	30/06/2020	0000000074330	002933	000000	49.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	1045.00	30/06/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001823	0000001	52076.28	30/06/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	6535.00	30/06/2020	0000000074330	002933	000000	613.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001832	0000001	25246.43	30/06/2020	0000000074330	002933	000000	6767.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001833	0000001	36712.19	30/06/2020	0000000223778	002933	000000	9123.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	223676.24	30/06/2020	0000000223778	002933	000000	60622.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001835	0000001	21934.09	30/06/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	93359.25	30/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001860	0000001	15170.53	30/06/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	10356.27	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	10.45	30/06/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	1800.00	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	180.00	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001354	0000001	300.00	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001313	0000001	1922.72	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	2278.74	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000002	1692.82	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001759	0000001	1000.00	30/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001777	0000001	380.00	30/06/2020	0000000080438	002933	000000	19.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001809	0000001	88.78	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001818	0000001	18740.16	30/06/2020	000000007411X	002933	000000	1405.54	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001851	0000001	19892.28	30/06/2020	000000007411X	002933	000000	7545.37	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001852	0000001	6635.00	30/06/2020	000000007411X	002933	000000	518.77	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001027	0000001	1475.03	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001789	0000001	250.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000001	136.84	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000002	136.84	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000003	136.84	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001795	0000004	136.84	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001804	0000001	450.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001806	0000001	600.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001808	0000001	1837.53	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001827	0000001	9229.92	30/06/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001828	0000001	10080.00	30/06/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001829	0000001	6000.00	30/06/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001838	0000001	15377.67	30/06/2020	0000000221066	002933	000000	3464.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001839	0000001	8795.61	30/06/2020	0000000221066	002933	000000	1402.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001840	0000001	8629.00	30/06/2020	0000000221066	002933	000000	2896.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001841	0000001	25880.00	30/06/2020	0000000221066	002933	000000	5496.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001842	0000001	4228.92	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001843	0000001	9162.66	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001863	0000001	20290.22	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001767	0000001	1750.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001768	0000001	1000.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001769	0000001	1750.00	30/06/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000022	83.60	30/06/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001820	0000001	9990.16	30/06/2020	0000000080896	002933	000000	1087.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001836	0000001	15250.00	30/06/2020	0000000080896	002933	000000	1288.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001837	0000001	50589.23	30/06/2020	0000000080896	002933	000000	11685.78	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001862	0000001	18699.89	30/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001819	0000001	1045.00	30/06/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001855	0000001	5548.94	30/06/2020	000000007411X	002933	000000	1385.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001856	0000001	5240.00	30/06/2020	000000007411X	002933	000000	512.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001857	0000001	5225.00	30/06/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001606	0000001	1770.16	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001607	0000001	1182.44	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000014	31.35	30/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001791	0000001	410.52	30/06/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001824	0000001	7470.00	30/06/2020	0000000218170	002933	000000	562.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001825	0000001	3235.00	30/06/2020	0000000210447	002933	000000	244.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001826	0000001	4045.00	30/06/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001830	0000001	1195.00	30/06/2020	0000000210447	002933	000000	91.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001866	0000001	10.45	30/06/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001764	0000001	300.00	30/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001765	0000001	300.00	30/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001766	0000001	200.00	30/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001761	0000001	300.00	30/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001425	0000001	1620.00	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000018	52.25	30/06/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001797	0000001	45802.03	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001798	0000001	254.24	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001799	0000001	17310.25	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	6597.99	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	2000.00	30/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	6000.00	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001848	0000001	4058.08	30/06/2020	000000007411X	002933	000000	662.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001849	0000001	7235.00	30/06/2020	000000007411X	002933	000000	676.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001754	0000001	310.92	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001770	0000001	593.87	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001793	0000001	300.00	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001549	0000001	345.00	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000033	1979.09	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000053	73.15	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000054	83.60	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000055	10.45	30/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000056	20.90	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001135	0000001	2579.94	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001864	0000001	274.75	30/06/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001865	0000001	54.95	30/06/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001846	0000001	14164.67	30/06/2020	000000007411X	002933	000000	4168.95	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001847	0000001	29997.18	30/06/2020	000000007411X	002933	000000	2458.93	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001760	0000001	450.00	30/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001771	0000001	15706.72	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001773	0000001	750.00	30/06/2020	0000000080438	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001774	0000001	650.00	30/06/2020	0000000080438	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001775	0000001	1000.00	30/06/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001778	0000001	288.34	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001801	0000001	165.20	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001802	0000001	23.41	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001757	0000001	2700.00	30/06/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000001	4750.00	30/06/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001844	0000001	14000.00	30/06/2020	000000007411X	002933	000000	3497.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001845	0000001	4335.00	30/06/2020	000000007411X	002933	000000	593.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001608	0000001	209.23	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001740	0000001	3500.00	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001741	0000001	1950.00	30/06/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001742	0000001	44.49	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001753	0000001	180.00	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001671	0000001	23.74	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001562	0000001	7545.94	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001565	0000001	17871.99	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001581	0000001	1000.00	30/06/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001531	0000001	303.60	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0001853	0000001	1995.00	30/06/2020	000000007411X	002933	000000	163.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001854	0000001	1345.00	30/06/2020	000000007411X	002933	000000	105.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001805	0000001	160.00	30/06/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001073	0000001	5638.00	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001030	0000001	1490.80	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001619	0000001	3564.68	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001620	0000001	1862.01	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001621	0000001	2791.57	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001622	0000001	3444.41	30/06/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001850	0000001	22240.52	30/06/2020	000000007411X	002933	000000	7583.22	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000006	600.00	01/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001873	0000001	264.32	01/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000057	4.75	01/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001872	0000001	220.00	01/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001874	0000001	1280.00	01/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001817	0000001	1250.00	01/07/2020	0000000221066	002933	000000	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	380.00	02/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001879	0000001	65.60	02/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001869	0000001	33.96	02/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001869	0000002	52.31	02/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001889	0000001	19994.04	06/07/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001883	0000001	2869.13	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001884	0000001	1530.87	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001813	0000001	240.00	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000001	1072.00	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001814	0000002	391.63	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001815	0000001	385.71	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001816	0000001	920.63	06/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001914	0000001	129.00	07/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000035	1427.09	07/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001921	0000001	1308.00	08/07/2020	0000000214809	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001922	0000001	53935.10	08/07/2020	0000000224618	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000036	3762.85	09/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000037	2889.30	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000039	0.11	10/07/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000058	62.70	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000059	20.90	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001787	0000001	500.00	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001792	0000001	1094.73	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001756	0000001	2600.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001783	0000001	1050.59	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001812	0000001	2000.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001927	0000001	400.00	10/07/2020	000000007411X	002933	858751	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000007	662.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001635	0000001	4569.50	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001743	0000001	5439.72	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001890	0000001	58.12	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001890	0000002	61.33	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001891	0000001	29.16	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001891	0000002	32.74	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001891	0000003	142.86	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001892	0000001	39.50	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001892	0000002	39.14	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001894	0000001	57.25	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001748	0000001	1346.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000019	31.35	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001261	0000001	3760.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001604	0000001	1230.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001885	0000001	150.00	10/07/2020	0000000074497	002933	851948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001886	0000001	150.00	10/07/2020	0000000074497	002933	851949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001749	0000001	3436.40	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001355	0000002	37270.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001915	0000001	31.00	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001916	0000001	250.00	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001935	0000001	900.00	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001893	0000001	200.00	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001913	0000001	166.00	10/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001923	0000001	486.00	10/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000001	84.00	10/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000002	60.00	10/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001917	0000003	60.00	10/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000023	31.35	10/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	2000.00	10/07/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000002	1500.00	10/07/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000003	1500.00	10/07/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0000001	2150.00	10/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	900.00	10/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	236.00	10/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001887	0000001	1500.00	10/07/2020	000000007411X	002933	858750	75.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001641	0000001	2786.10	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001630	0000001	3223.50	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001930	0000001	5200.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001933	0000001	330.00	10/07/2020	000000007411X	002933	858752	16.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001586	0000001	1500.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001023	0000001	2012.29	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001024	0000001	4028.13	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001026	0000001	1610.68	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	2052.70	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001659	0000001	698.60	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001660	0000001	8010.08	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001292	0000001	2131.25	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001570	0000001	570.00	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001580	0000001	2840.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000001	190.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000002	726.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001602	0000003	236.00	10/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000628	0000005	918.00	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001807	0000001	570.03	10/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001938	0000001	210.00	13/07/2020	0000000080438	002933	000000	10.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001932	0000001	2150.00	13/07/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001918	0000001	1171.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001920	0000001	84.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001924	0000001	550.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001936	0000001	975.00	13/07/2020	0000000221066	002933	000000	48.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001937	0000001	490.00	13/07/2020	0000000221066	002933	000000	24.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001939	0000001	108.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001942	0000001	5759.55	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000001	77.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001870	0000002	142.00	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001898	0000001	334.51	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001899	0000001	1830.57	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001900	0000001	3636.46	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001901	0000001	4433.95	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001902	0000001	4656.65	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001903	0000001	4194.48	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001904	0000001	3913.61	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001905	0000001	5067.42	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001906	0000001	2596.46	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001907	0000001	988.83	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001881	0000001	408.80	13/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001943	0000001	200.00	13/07/2020	0000000080896	002933	855088	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001945	0000001	900.00	13/07/2020	0000000080896	002933	855089	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001947	0000001	1400.00	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000001	85.99	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000002	207.98	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000003	448.06	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000004	116.95	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000005	62.69	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000006	186.54	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000007	22.39	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000008	68.28	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000009	317.11	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001875	0000010	551.28	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000001	405.84	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000002	14.23	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000003	124.93	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000004	139.18	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000005	174.75	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000006	213.23	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000007	345.71	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000008	150.80	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000009	9.99	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001876	0000010	203.79	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000001	103.41	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000002	240.66	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000003	52.29	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000004	150.41	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000005	139.80	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000006	139.25	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000007	41.26	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000008	135.77	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000009	86.27	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001877	0000010	47.13	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000001	364.73	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000002	152.34	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000003	55.99	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000004	204.61	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000005	34.99	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000006	583.02	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000007	39.90	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000008	191.19	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000009	411.12	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001878	0000010	1374.18	13/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001897	0000001	2636.42	13/07/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001941	0000001	635.00	13/07/2020	0000000080438	002933	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001928	0000001	400.00	13/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001934	0000001	210.55	13/07/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001880	0000001	2145.00	13/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001925	0000001	1100.00	13/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000038	1492.95	13/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001961	0000001	104.00	14/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000013	528.00	14/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001949	0000001	650.00	14/07/2020	000000007411X	002933	858753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001951	0000001	120.00	15/07/2020	000000008042X	002933	855105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001953	0000001	190.00	15/07/2020	0000000074497	002933	851950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001954	0000001	510.00	15/07/2020	000000007411X	002933	858755	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001957	0000001	1150.00	15/07/2020	000000007411X	002933	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000060	31.35	15/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001963	0000001	1445.69	15/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001964	0000001	815.00	15/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001968	0000001	480.00	15/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001969	0000001	810.00	15/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001970	0000001	1280.00	15/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001971	0000001	100.00	15/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001871	0000001	650.00	15/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001948	0000001	210.00	15/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001960	0000001	227.50	15/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001956	0000001	550.00	15/07/2020	0000000221066	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001952	0000001	1550.00	15/07/2020	000000007411X	002933	858754	77.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001955	0000001	685.00	15/07/2020	000000007411X	002933	858756	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	400.00	15/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	2085.50	16/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001982	0000001	2377.68	16/07/2020	0000000102466	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001926	0000001	6125.00	16/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001965	0000001	460.00	16/07/2020	0000000221066	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001988	0000001	56.00	16/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001981	0000001	1358.53	16/07/2020	0000000218227	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000062	20.90	16/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001973	0000001	29.49	16/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001974	0000001	40.92	16/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001975	0000001	40.27	16/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001975	0000002	39.91	16/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0001966	0000001	700.00	16/07/2020	0000000074497	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001980	0000001	76.83	17/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001995	0000001	349.90	17/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001978	0000001	720.00	17/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001976	0000001	415.00	17/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001950	0000001	1000.00	17/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000024	10.45	17/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001977	0000001	600.00	17/07/2020	000000007411X	002933	858757	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	450.00	17/07/2020	0000000074330	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	180.00	20/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	1124.90	20/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	1437.74	20/07/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	145.58	20/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0000001	229.90	20/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002006	0000001	4825.43	20/07/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	11855.31	20/07/2020	0000000223778	002933	000000	1908.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001979	0000001	130.00	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001984	0000001	1000.00	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001991	0000001	110.00	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001992	0000001	180.00	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001997	0000001	866.40	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002008	0000001	1650.00	20/07/2020	0000000221066	002933	000000	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002009	0000001	2217.60	20/07/2020	0000000221066	002933	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002010	0000001	2030.57	20/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0001985	0000001	1000.00	20/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002011	0000001	2197.85	20/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002012	0000001	3355.17	20/07/2020	0000000080896	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002017	0000001	1152.80	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002018	0000001	889.94	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002019	0000001	229.90	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002020	0000001	1643.55	20/07/2020	000000007411X	002933	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002021	0000001	711.76	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002022	0000001	262.90	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002023	0000001	1149.63	20/07/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000015	10.45	20/07/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001962	0000001	1500.00	20/07/2020	0000000210447	002933	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001967	0000001	1500.00	20/07/2020	0000000218170	002933	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001987	0000001	270.00	20/07/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001989	0000001	180.00	20/07/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002001	0000001	190.00	20/07/2020	0000000218170	002933	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000040	611.80	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001944	0000001	9934.20	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002013	0000001	4123.29	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002014	0000001	427.50	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002015	0000001	3080.00	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002016	0000001	11339.60	20/07/2020	000000007411X	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002024	0000001	12.79	20/07/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001986	0000001	1000.00	20/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001993	0000001	180.00	20/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000014	960.00	20/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000007	600.00	21/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000061	20.90	22/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002032	0000001	300.00	22/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002048	0000001	10.45	22/07/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002049	0000001	10.45	22/07/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002026	0000001	500.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002027	0000001	165.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002028	0000001	63.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002038	0000001	420.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002043	0000001	300.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002045	0000001	190.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002046	0000001	100.00	22/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002029	0000001	1320.00	22/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002030	0000001	300.00	22/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002002	0000001	5480.40	22/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001959	0000001	1078.90	22/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	10.45	22/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002031	0000001	750.00	22/07/2020	0000000080438	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002062	0000001	848.00	23/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002044	0000001	170.00	23/07/2020	0000000080438	002933	850409	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000064	10.45	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000042	77.55	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002039	0000001	45833.03	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002040	0000001	254.42	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002041	0000001	17320.85	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002042	0000001	6604.57	23/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002050	0000001	1702.40	24/07/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002036	0000001	96.38	24/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002068	0000001	490.00	24/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002051	0000001	385.89	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002052	0000001	183.85	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002053	0000001	980.24	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002054	0000001	516.17	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002055	0000001	486.44	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002056	0000001	534.29	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002057	0000001	184.40	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002058	0000001	184.40	24/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002063	0000001	1200.00	27/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0001958	0000001	528.00	28/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002059	0000001	583.62	28/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002072	0000001	1105.00	28/07/2020	0000000221066	002933	000000	55.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002112	0000001	410.00	28/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002114	0000001	150.00	28/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002060	0000001	719.19	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002064	0000001	73.70	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002064	0000002	20.96	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002064	0000003	21.20	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001994	0000001	505.62	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000043	0.94	28/07/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000015	240.00	28/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002065	0000001	48.89	28/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002069	0000001	130.00	28/07/2020	0000000080438	002933	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002087	0000001	1350.00	28/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002080	0000001	1346.00	29/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002081	0000001	26.02	29/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002081	0000002	146.40	29/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002082	0000001	105.29	29/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002074	0000001	400.00	29/07/2020	0000000080438	002933	850410	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002116	0000001	477.00	29/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002113	0000001	780.00	29/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002076	0000001	300.00	29/07/2020	0000000080896	002933	855090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002079	0000001	3816.40	29/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002120	0000001	1750.00	30/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002121	0000001	1000.00	30/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002125	0000001	19461.72	30/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002126	0000001	18124.56	30/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002158	0000001	9229.92	30/07/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002159	0000001	10080.00	30/07/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002160	0000001	6000.00	30/07/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002169	0000001	14389.22	30/07/2020	0000000221066	002933	000000	3229.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002170	0000001	26010.98	30/07/2020	0000000221066	002933	000000	5463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002171	0000001	8629.00	30/07/2020	0000000221066	002933	000000	2198.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002172	0000001	8795.61	30/07/2020	0000000221066	002933	000000	1402.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000025	31.35	30/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002092	0000001	1000.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001940	0000001	550.00	30/07/2020	0000000080438	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0001670	0000002	1500.00	30/07/2020	000000007411X	002933	858749	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002149	0000001	19297.61	30/07/2020	000000007411X	002933	000000	1447.35	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002180	0000001	20844.20	30/07/2020	000000007411X	002933	000000	7556.37	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002181	0000001	8973.33	30/07/2020	000000007411X	002933	000000	683.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	1000.00	30/07/2020	0000000074330	002933	852553	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000001	136.85	30/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000002	136.85	30/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000003	136.85	30/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0000004	136.84	30/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	2085.50	30/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002127	0000001	10186.87	30/07/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	93709.95	30/07/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	15085.83	30/07/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	1045.00	30/07/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	7976.70	30/07/2020	0000000074330	002933	000000	598.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002154	0000001	52076.28	30/07/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002162	0000001	24637.44	30/07/2020	0000000074330	002933	000000	6723.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	6535.00	30/07/2020	0000000074330	002933	000000	613.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002164	0000001	36059.37	30/07/2020	0000000223778	002933	000000	9104.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002165	0000001	21934.09	30/07/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	224680.48	30/07/2020	0000000223778	002933	000000	58330.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002105	0000001	180.00	30/07/2020	0000000080896	002933	855091	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002151	0000001	9990.16	30/07/2020	0000000080896	002933	000000	1087.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002167	0000001	48705.79	30/07/2020	0000000080896	002933	000000	10248.41	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002168	0000001	14865.00	30/07/2020	0000000080896	002933	000000	1216.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002188	0000001	1440.00	30/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000005	4.75	30/07/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002094	0000001	300.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002095	0000001	300.00	30/07/2020	0000000074497	002933	851951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002096	0000001	300.00	30/07/2020	0000000074497	002933	851952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002097	0000001	300.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002098	0000001	300.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002099	0000001	200.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002107	0000001	410.52	30/07/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002155	0000001	8600.00	30/07/2020	0000000218170	002933	000000	664.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002156	0000001	3235.00	30/07/2020	0000000210447	002933	000000	244.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002157	0000001	4045.00	30/07/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002161	0000001	1345.00	30/07/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000020	31.35	30/07/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002088	0000001	480.00	30/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002118	0000001	144.00	30/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0001896	0000001	981.80	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002150	0000001	1045.00	30/07/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002184	0000001	5340.00	30/07/2020	000000007411X	002933	000000	521.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002185	0000001	5165.77	30/07/2020	000000007411X	002933	000000	1385.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002186	0000001	5225.00	30/07/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000016	20.90	30/07/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002070	0000001	2700.00	30/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001998	0000001	17005.64	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0001999	0000001	6944.50	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002091	0000001	800.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002093	0000001	450.00	30/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002100	0000001	15706.72	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002102	0000001	750.00	30/07/2020	0000000080438	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002104	0000001	1000.00	30/07/2020	0000000080438	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002175	0000001	30047.18	30/07/2020	000000007411X	002933	000000	2463.44	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002176	0000001	15285.50	30/07/2020	000000007411X	002933	000000	4188.86	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002033	0000001	3000.00	30/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002037	0000001	2700.00	30/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002061	0000001	3500.00	30/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001895	0000001	257.18	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002101	0000001	4750.00	30/07/2020	000000008042X	002933	000000	517.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002173	0000001	3965.00	30/07/2020	000000007411X	002933	000000	560.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002174	0000001	14000.00	30/07/2020	000000007411X	002933	000000	3497.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000041	2024.35	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000065	20.90	30/07/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000068	10.45	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002075	0000001	594.95	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002106	0000001	300.00	30/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002177	0000001	7385.00	30/07/2020	000000007411X	002933	000000	690.32	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002178	0000001	3605.25	30/07/2020	000000007411X	002933	000000	819.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002117	0000001	360.00	30/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002179	0000001	23691.08	30/07/2020	000000007411X	002933	000000	7108.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001908	0000001	1574.69	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001909	0000001	2291.77	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001910	0000001	3433.87	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001911	0000001	2469.55	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001912	0000001	2981.52	30/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002182	0000001	1995.00	30/07/2020	000000007411X	002933	000000	163.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002183	0000001	1345.00	30/07/2020	000000007411X	002933	000000	105.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002136	0000001	2156.69	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002137	0000001	2507.72	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002144	0000001	60.00	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002194	0000001	314.42	31/07/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002131	0000001	2000.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002132	0000001	6000.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000063	73.15	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000066	10.45	31/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000067	62.70	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001882	0000001	1780.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002189	0000001	2000.00	31/07/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002108	0000001	1094.73	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002133	0000001	500.00	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002145	0000001	120.00	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002146	0000001	550.00	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002103	0000001	650.00	31/07/2020	0000000080438	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002071	0000001	2600.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002025	0000001	1950.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002187	0000001	23.41	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002187	0000002	23.26	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002187	0000003	26.50	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002140	0000001	69.98	31/07/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002086	0000001	1185.79	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002195	0000001	4.75	31/07/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002196	0000001	10.45	31/07/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002143	0000001	616.90	31/07/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0001919	0000001	1015.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002197	0000001	10.45	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	4.75	31/07/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002134	0000001	250.00	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	1370.00	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	720.00	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	180.00	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0000001	490.00	31/07/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001888	0000001	6141.96	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002111	0000001	1500.00	31/07/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002130	0000001	1200.00	31/07/2020	0000000074497	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002135	0000001	250.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002138	0000001	1245.86	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002139	0000001	535.70	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000001	140.00	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002123	0000002	161.90	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002083	0000001	1602.23	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002084	0000001	1090.12	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002085	0000001	1127.24	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002089	0000001	336.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002090	0000001	384.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000001	136.84	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000002	136.84	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000003	136.84	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002110	0000004	136.84	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002115	0000001	30000.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002119	0000001	1750.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002066	0000001	845.70	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002067	0000001	881.80	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000001	1512.00	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002034	0000002	244.00	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002035	0000001	1147.00	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002035	0000002	121.50	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002035	0000003	165.00	31/07/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002077	0000001	2760.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002078	0000001	1072.00	31/07/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002203	0000001	1350.00	03/08/2020	000000007411X	002933	858758	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000006	4.75	03/08/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002204	0000001	300.00	03/08/2020	0000000080896	002933	855092	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002206	0000001	45.00	03/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002205	0000001	300.00	03/08/2020	0000000080438	002933	850411	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000069	4.75	03/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	516.00	05/08/2020	0000000074330	002933	852554	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002240	0000001	4942.00	06/08/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002200	0000001	450.00	07/08/2020	000000007411X	002933	858759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002202	0000001	200.00	07/08/2020	000000008042X	002933	855107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002209	0000001	150.00	10/08/2020	0000000080438	002933	850412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002210	0000001	150.00	10/08/2020	0000000080438	002933	850413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002219	0000001	450.00	10/08/2020	000000007411X	002933	858761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000021	20.90	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002207	0000001	141.81	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002207	0000002	37.10	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002208	0000001	530.00	10/08/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002239	0000001	530.00	10/08/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000070	41.80	10/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000045	3165.43	10/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002199	0000001	23.21	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002213	0000001	180.62	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002218	0000001	700.00	10/08/2020	0000000080438	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002250	0000001	300.00	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002252	0000001	210.55	10/08/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002253	0000001	400.00	10/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002254	0000001	400.00	10/08/2020	000000007411X	002933	858760	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000008	662.00	10/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	555.00	10/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002212	0000001	2150.00	10/08/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002255	0000001	5200.00	10/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002217	0000001	2070.00	10/08/2020	000000007411X	002933	858762	103.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002220	0000001	270.00	10/08/2020	0000000074497	002933	851953	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002248	0000001	495.00	10/08/2020	0000000221066	002933	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002251	0000001	310.00	10/08/2020	0000000221066	002933	000000	15.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002192	0000001	2412.03	10/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002201	0000001	2500.00	10/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002211	0000001	3000.00	10/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000026	20.90	10/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002241	0000001	450.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002242	0000001	300.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002243	0000001	1050.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002244	0000001	400.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002245	0000001	130.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002246	0000001	70.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002256	0000001	250.00	10/08/2020	0000000080896	002933	855093	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002190	0000001	900.00	10/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002191	0000001	5653.09	10/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002247	0000001	330.00	10/08/2020	0000000080438	002933	000000	16.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002262	0000001	1640.00	11/08/2020	000000007411X	002933	858763	82.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002265	0000001	700.00	11/08/2020	000000007411X	002933	858764	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002294	0000001	550.00	11/08/2020	0000000080438	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	10.45	11/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002259	0000001	170.00	11/08/2020	0000000074497	002933	851954	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002260	0000001	400.00	11/08/2020	000000007411X	002933	858765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002263	0000001	80.00	11/08/2020	0000000080438	002933	850414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002266	0000001	450.00	11/08/2020	000000007411X	002933	858766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002318	0000001	4.75	11/08/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002272	0000001	1911.70	12/08/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002289	0000001	138.50	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002289	0000002	115.55	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002289	0000003	92.46	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002289	0000004	139.15	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002290	0000001	71.98	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002290	0000002	64.31	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002290	0000003	75.71	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002269	0000001	2860.00	12/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002270	0000001	1100.00	12/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002303	0000001	700.00	12/08/2020	0000000074497	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000044	27.38	12/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000071	31.35	12/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	450.00	12/08/2020	0000000074330	002933	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	685.00	12/08/2020	0000000095672	002933	000000	34.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002307	0000001	436.00	12/08/2020	0000000074497	002933	000000	21.80	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002310	0000001	620.00	12/08/2020	0000000074497	002933	000000	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002261	0000001	5442.69	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002279	0000001	1952.52	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002280	0000001	2075.60	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002281	0000001	3538.76	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002282	0000001	386.39	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002283	0000001	3490.27	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002284	0000001	4323.43	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002285	0000001	5532.00	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002286	0000001	5068.93	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002287	0000001	5584.18	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002288	0000001	4190.95	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002304	0000001	600.00	12/08/2020	0000000221066	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002305	0000001	400.00	12/08/2020	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002306	0000001	850.00	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002311	0000001	230.00	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002312	0000001	403.70	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002313	0000001	704.91	12/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002257	0000001	321.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002258	0000001	58.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002291	0000001	130.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002292	0000001	500.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002293	0000001	94.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002326	0000001	300.00	12/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002314	0000001	261.03	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002315	0000001	261.03	12/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002329	0000001	60.00	14/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002330	0000001	1015.00	14/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002327	0000001	109.66	14/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002327	0000002	95.56	14/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002328	0000001	53.72	14/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002328	0000002	197.40	14/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002328	0000003	39.84	14/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002334	0000001	121.51	17/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002309	0000001	650.00	17/08/2020	000000007411X	002933	858768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002335	0000001	500.00	17/08/2020	000000007411X	002933	858769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002337	0000001	250.00	17/08/2020	000000008042X	002933	855108	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002295	0000001	1000.00	17/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002331	0000001	361.54	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002333	0000001	400.00	17/08/2020	0000000080896	002933	855095	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002338	0000001	720.00	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002350	0000001	600.00	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002351	0000001	750.00	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002352	0000001	650.00	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000001	39.90	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000002	94.26	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000003	64.21	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000004	1415.18	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000005	1499.29	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000006	732.08	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000007	65.34	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000008	128.95	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000009	179.70	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002298	0000010	42.13	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000001	54.35	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000002	154.72	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000003	236.28	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000004	36.77	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000005	119.19	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000006	17.38	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000007	73.25	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000008	122.58	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000009	86.32	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002299	0000010	80.47	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000001	23.75	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000002	19.22	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000003	12.49	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000004	43.30	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000005	70.28	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000006	81.64	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000007	39.54	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000008	88.20	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000009	77.45	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002300	0000010	228.29	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000001	713.33	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000002	413.54	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000003	152.73	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000004	242.16	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000005	53.96	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000006	31.80	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000007	588.57	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000008	287.29	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000009	499.39	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002301	0000010	133.57	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000001	81.99	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000002	447.87	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000003	39.93	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000004	26.56	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000005	80.85	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000006	484.34	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000007	842.53	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000008	295.65	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002302	0000009	367.73	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002325	0000001	139.00	17/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002321	0000001	1577.20	17/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002324	0000001	250.00	17/08/2020	0000000221066	002933	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002308	0000001	1000.00	17/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002345	0000001	260.00	17/08/2020	0000000074497	002933	851957	13.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	1112.60	17/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	420.00	17/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	460.00	18/08/2020	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002348	0000001	344.50	18/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000001	31391.76	18/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002364	0000002	11645.32	18/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000027	20.90	18/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002349	0000001	220.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002359	0000001	850.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002357	0000001	153.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002296	0000001	1000.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002361	0000001	840.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002362	0000001	177.00	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002347	0000001	149.50	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000008	600.00	18/08/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000016	1536.00	18/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000072	10.45	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002353	0000001	1448.41	18/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002346	0000001	350.00	18/08/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000022	10.45	18/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002342	0000001	76.83	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000001	37.91	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000002	37.91	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000003	76.74	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000004	37.91	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000005	37.91	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002354	0000006	39.91	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002355	0000001	21.04	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002355	0000002	55.49	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002356	0000001	59.42	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002356	0000002	64.69	18/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000023	10.45	19/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002363	0000001	80.00	19/08/2020	0000000074497	002933	851958	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002358	0000001	550.00	19/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002340	0000001	600.00	19/08/2020	0000000080896	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002360	0000001	130.00	19/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002214	0000001	4385.00	19/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	350.00	19/08/2020	0000000074330	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	229.90	20/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0000001	1754.87	20/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0000001	1437.70	20/08/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0000001	11855.31	20/08/2020	0000000223778	002933	000000	1908.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002370	0000001	4825.49	20/08/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	7628.37	20/08/2020	0000000074330	002933	000000	572.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	1045.00	20/08/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	52076.28	20/08/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	7880.00	20/08/2020	0000000074330	002933	000000	719.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	23429.44	20/08/2020	0000000074330	002933	000000	5877.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	36059.37	20/08/2020	0000000223778	002933	000000	9104.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	224162.38	20/08/2020	0000000223778	002933	000000	58168.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	21934.09	20/08/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0000001	10.45	20/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002387	0000001	18879.56	20/08/2020	0000000238503	002933	000000	1415.97	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002418	0000001	10110.00	20/08/2020	0000000238503	002933	000000	801.18	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002419	0000001	20834.93	20/08/2020	0000000238503	002933	000000	7561.97	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
FUNDO MUNICIPAL DE SAUDE - FMS	0002371	0000001	2030.57	20/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002372	0000001	1650.00	20/08/2020	0000000221066	002933	000000	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002373	0000001	2217.60	20/08/2020	0000000221066	002933	000000	700.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002374	0000001	2197.83	20/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002375	0000001	3179.00	20/08/2020	0000000221066	002933	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002396	0000001	9229.92	20/08/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002397	0000001	10080.00	20/08/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002398	0000001	7500.00	20/08/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002407	0000001	11370.42	20/08/2020	0000000221066	002933	000000	2935.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002408	0000001	8795.61	20/08/2020	0000000221066	002933	000000	1402.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002409	0000001	8629.00	20/08/2020	0000000221066	002933	000000	2734.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002410	0000001	26010.98	20/08/2020	0000000221066	002933	000000	5463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002392	0000001	8600.00	20/08/2020	0000000218170	002933	000000	664.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002393	0000001	3235.00	20/08/2020	0000000210447	002933	000000	244.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002395	0000001	4045.00	20/08/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002399	0000001	1345.00	20/08/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002380	0000001	1149.50	20/08/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002381	0000001	1174.80	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002382	0000001	295.90	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002383	0000001	229.90	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002384	0000001	889.90	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002385	0000001	1892.00	20/08/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002386	0000001	711.70	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002394	0000001	1045.00	20/08/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002422	0000001	5165.77	20/08/2020	0000000238503	002933	000000	1085.47	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002423	0000001	5340.00	20/08/2020	0000000238503	002933	000000	521.95	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002424	0000001	5225.00	20/08/2020	0000000238503	002933	000000	391.90	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000017	31.35	20/08/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002376	0000001	11739.73	20/08/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002377	0000001	4245.47	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002378	0000001	427.50	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002379	0000001	3080.00	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	2769.03	20/08/2020	0000000238503	002933	000000	254.04	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE FINANCAS	0002416	0000001	7385.00	20/08/2020	0000000238503	002933	000000	690.32	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE FINANCAS	0000055	0000046	664.71	20/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	14000.00	20/08/2020	0000000238503	002933	000000	3497.62	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
GABINETE DO PREFEITO	0002412	0000001	3965.00	20/08/2020	0000000238503	002933	000000	560.61	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE GESTAO PuBLICA	0002413	0000001	30545.51	20/08/2020	0000000238503	002933	000000	2463.44	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE GESTAO PuBLICA	0002414	0000001	14264.67	20/08/2020	0000000238503	002933	000000	4179.95	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE GESTAO PuBLICA	0002000	0000001	39.00	20/08/2020	000000008042X	002933	855106	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000001	23102.34	20/08/2020	0000000238503	002933	000000	7811.08	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE ESPORTE	0002421	0000001	1345.00	20/08/2020	0000000238503	002933	000000	105.37	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002420	0000001	1995.00	20/08/2020	0000000238503	002933	000000	163.87	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE GESTAO PuBLICA	0002429	0000001	999.98	21/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002427	0000001	1400.00	21/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002431	0000001	2195.25	24/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002405	0000001	14450.00	24/08/2020	0000000221066	002933	000000	1216.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002406	0000001	48634.62	24/08/2020	0000000221066	002933	000000	10447.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002388	0000001	9990.16	24/08/2020	0000000221066	002933	000000	1087.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002268	0000001	143.00	24/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002238	0000001	160.00	24/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002432	0000001	550.00	24/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002343	0000001	13423.88	24/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002428	0000001	200.00	24/08/2020	000000008042X	002933	855109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002450	0000001	10.45	24/08/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002417	0000002	418.00	24/08/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002344	0000001	450.00	25/08/2020	000000007411X	002933	858770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002439	0000001	300.00	25/08/2020	0000000074497	002933	851959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002440	0000001	300.00	25/08/2020	0000000074497	002933	851960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002446	0000001	70.00	25/08/2020	0000000080438	002933	850415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000050	105.58	25/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000029	72.00	25/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002433	0000001	10090.83	26/08/2020	0000000221163	002933	000000	201.82	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002434	0000001	90.00	26/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002465	0000001	1500.00	26/08/2020	000000007411X	002933	858773	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002482	0000001	550.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002483	0000001	79.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002484	0000001	960.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002485	0000001	320.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002491	0000001	60.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002492	0000001	99.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002493	0000001	130.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002494	0000001	130.00	26/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002468	0000001	33.23	26/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002451	0000001	70.00	26/08/2020	000000008042X	002933	855112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002452	0000001	300.00	26/08/2020	000000007411X	002933	858771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002454	0000001	70.00	26/08/2020	000000008042X	002933	855113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002456	0000001	200.00	26/08/2020	000000007411X	002933	858772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002457	0000001	100.00	26/08/2020	000000008042X	002933	855110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002459	0000001	150.00	26/08/2020	000000008042X	002933	855111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002462	0000001	200.00	26/08/2020	0000000080438	002933	850416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002463	0000001	200.00	26/08/2020	000000008042X	002933	855114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002466	0000001	50.00	26/08/2020	000000008042X	002933	855116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002467	0000001	50.00	26/08/2020	000000008042X	002933	855115	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002499	0000001	607.84	26/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002453	0000001	1050.00	26/08/2020	000000007411X	002933	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002518	0000001	360.00	27/08/2020	000000007411X	002933	858775	18.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002486	0000001	58.34	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000001	24.27	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000002	23.74	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002487	0000003	101.64	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002488	0000001	23.26	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002488	0000002	135.29	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002488	0000003	54.97	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002489	0000001	30.88	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002489	0000002	30.35	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002489	0000003	28.05	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002489	0000004	32.01	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002490	0000001	69.79	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002490	0000002	60.68	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002490	0000003	59.80	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002471	0000001	410.52	27/08/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002478	0000001	180.00	27/08/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002461	0000001	300.00	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002505	0000001	350.00	27/08/2020	0000000080438	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002481	0000001	180.00	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002512	0000001	330.40	27/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000269	0000001	22452.42	27/08/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000583	0000001	22861.17	27/08/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000074	10.45	27/08/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000075	10.45	27/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002511	0000001	6000.00	27/08/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002513	0000001	46314.50	27/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002514	0000001	257.13	27/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002515	0000001	17503.89	27/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002516	0000001	6676.73	27/08/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002495	0000001	250.00	27/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002496	0000001	180.00	27/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002510	0000001	2000.00	27/08/2020	0000000080896	002933	855096	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002517	0000001	650.00	27/08/2020	000000007411X	002933	858774	32.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	136.85	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000002	136.85	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000003	136.84	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000004	136.85	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0000001	1361.16	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	250.00	27/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000001	136.84	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000002	136.84	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000003	136.84	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002475	0000004	136.84	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002480	0000001	180.00	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002498	0000001	3000.00	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002502	0000001	250.00	27/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002504	0000001	200.00	27/08/2020	0000000221066	002933	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002506	0000001	550.00	27/08/2020	0000000221066	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000049	2070.02	28/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000047	1492.95	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000048	79.68	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000076	83.60	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000077	31.35	31/08/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	PM PILOES-REC. LIVRES(PFEC Inc. II)
SECRETARIA DE FINANCAS	0000052	0000073	41.80	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	2000.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002448	0000001	595.91	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002473	0000001	300.00	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002509	0000001	310.62	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002542	0000001	10.45	31/08/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002526	0000001	2000.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002497	0000001	2600.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002500	0000001	500.00	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002503	0000001	2800.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002508	0000001	2700.00	31/08/2020	000000007411X	002933	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002472	0000001	1094.73	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002477	0000001	3000.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002430	0000001	1950.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002435	0000001	800.00	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002437	0000001	450.00	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002449	0000001	15706.72	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002458	0000001	650.00	31/08/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002460	0000001	750.00	31/08/2020	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002464	0000001	1000.00	31/08/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002425	0000001	3500.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002322	0000001	7105.31	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002323	0000001	17846.26	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002221	0000001	168.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002455	0000001	4750.00	31/08/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002271	0000001	652.86	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002523	0000001	720.00	31/08/2020	000000007411X	002933	858777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002441	0000001	300.00	31/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002442	0000001	300.00	31/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002443	0000001	200.00	31/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002336	0000001	170.00	31/08/2020	0000000074497	002933	851956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002438	0000001	300.00	31/08/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002317	0000001	100.00	31/08/2020	0000000074497	002933	851961	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000024	20.90	31/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002469	0000001	530.00	31/08/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002273	0000001	1450.92	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002519	0000001	260.00	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002520	0000001	640.00	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002533	0000001	15355.67	31/08/2020	0000000221066	002933	000000	1297.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002539	0000001	18039.86	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002540	0000001	18466.10	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002365	0000001	1438.85	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002444	0000001	1750.00	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002445	0000001	1000.00	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002447	0000001	1750.00	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002470	0000001	1534.00	31/08/2020	0000000221066	002933	000000	76.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002223	0000001	845.80	31/08/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000028	52.60	31/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0000001	7976.70	31/08/2020	0000000074330	002933	000000	598.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0000001	6535.00	31/08/2020	0000000074330	002933	000000	613.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002536	0000001	93709.95	31/08/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002537	0000001	15085.83	31/08/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002538	0000001	9574.78	31/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	10.45	31/08/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	4.75	31/08/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	233.50	31/08/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002524	0000001	1500.00	31/08/2020	000000007411X	002933	858776	75.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002507	0000001	2150.00	31/08/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002436	0000001	1000.00	31/08/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002297	0000001	550.00	31/08/2020	0000000080438	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002222	0000001	6942.50	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002224	0000001	5500.50	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002522	0000001	141.00	31/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002527	0000001	1074.00	31/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002529	0000001	189.00	31/08/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002316	0000001	400.00	31/08/2020	0000000080896	002933	855094	0.00	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002534	0000001	715.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002274	0000001	2085.82	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002275	0000001	4025.23	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002276	0000001	3008.13	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002277	0000001	3851.91	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002278	0000001	2891.94	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000001	416.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000002	776.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000003	180.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002193	0000004	265.00	31/08/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0000054	0000007	0.63	01/09/2020	0000000138673	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002546	0000001	1759.27	01/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002476	0000001	2820.00	02/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	211.00	02/09/2020	0000000074330	002933	852555	10.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002562	0000001	500.00	02/09/2020	0000000080896	002933	855097	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002565	0000001	315.00	02/09/2020	0000000080896	002933	855099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002571	0000001	180.00	02/09/2020	0000000080896	002933	855098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002553	0000001	80.00	02/09/2020	0000000080438	002933	850422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002567	0000001	150.00	02/09/2020	0000000080438	002933	850424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002568	0000001	150.00	02/09/2020	0000000080438	002933	850425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002569	0000001	200.00	02/09/2020	0000000080438	002933	850423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002570	0000001	160.00	02/09/2020	0000000080438	002933	850421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002577	0000001	850.00	03/09/2020	000000007411X	002933	858778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002578	0000001	220.00	03/09/2020	0000000080438	002933	850427	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002573	0000001	315.00	03/09/2020	0000000080438	002933	850426	15.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002574	0000001	230.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002586	0000001	559.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002588	0000001	600.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002589	0000001	120.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002590	0000001	700.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002548	0000001	320.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002549	0000001	700.00	03/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002598	0000001	527.00	04/09/2020	0000000080896	002933	855100	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000079	902.49	04/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002585	0000001	100.00	04/09/2020	0000000080438	002933	850428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002591	0000001	150.00	04/09/2020	0000000074497	002933	851961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002592	0000001	200.00	04/09/2020	0000000080438	002933	850429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002593	0000001	700.00	04/09/2020	000000007411X	002933	858779	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002595	0000001	88.78	04/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002612	0000001	150.00	08/09/2020	0000000080438	002933	850430	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002615	0000001	37.91	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002615	0000002	37.91	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002616	0000001	31.37	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002616	0000002	20.25	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002616	0000003	43.56	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002617	0000001	66.37	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002618	0000001	43.86	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002618	0000002	49.74	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002544	0000001	23.74	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002544	0000002	23.74	08/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002621	0000001	1150.00	08/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002622	0000001	105.26	08/09/2020	0000000074497	002933	000000	5.26	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000177	0000017	1018.00	08/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002619	0000001	170.00	08/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002620	0000001	320.00	08/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002576	0000001	33.00	08/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002642	0000001	150.00	09/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002643	0000001	130.00	09/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002644	0000001	180.00	09/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002645	0000001	840.00	09/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002646	0000001	400.00	09/09/2020	0000000080896	002933	855102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002552	0000001	300.00	09/09/2020	0000000080896	002933	855101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002599	0000001	1150.00	09/09/2020	0000000221066	002933	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002605	0000001	1050.00	09/09/2020	0000000221066	002933	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002613	0000001	900.00	09/09/2020	0000000221066	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002627	0000001	85.75	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002628	0000001	50.72	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002629	0000001	129.84	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002629	0000002	91.78	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002629	0000003	90.82	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002630	0000001	23.35	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002630	0000002	27.01	09/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002647	0000001	200.00	09/09/2020	000000007411X	002933	858780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002550	0000001	250.00	09/09/2020	0000000080438	002933	850431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002555	0000001	1057.50	10/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002556	0000001	1045.96	10/09/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002558	0000001	520.21	10/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002606	0000001	400.00	10/09/2020	000000007411X	002933	858781	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002545	0000001	56.18	10/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002609	0000001	650.00	10/09/2020	000000007411X	002933	858783	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000009	662.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002554	0000001	1279.55	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002579	0000001	2756.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002594	0000001	527.00	10/09/2020	0000000080438	002933	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002601	0000001	1100.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002602	0000001	210.55	10/09/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002607	0000001	400.00	10/09/2020	000000007411X	002933	858782	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002227	0000001	50.30	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002228	0000001	165.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002232	0000001	359.80	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000082	20.90	10/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000051	1945.43	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002547	0000001	2440.80	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002557	0000001	501.27	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002560	0000001	1330.74	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002561	0000001	605.14	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002563	0000001	768.00	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002564	0000001	864.00	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002566	0000001	816.00	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002575	0000001	4385.00	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002587	0000001	2500.00	10/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002603	0000001	250.00	10/09/2020	0000000221066	002933	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000030	20.90	10/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002559	0000001	1360.00	10/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	2300.00	10/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002580	0000001	5200.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002215	0000001	1541.00	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002225	0000001	1120.40	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002226	0000001	6186.75	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002231	0000001	5104.60	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002233	0000001	517.50	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002234	0000001	1148.22	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002235	0000001	1460.80	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002236	0000001	3873.63	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002237	0000001	2089.20	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002597	0000001	1098.00	10/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002614	0000001	300.00	10/09/2020	0000000080896	002933	855104	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002229	0000001	2402.30	10/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002610	0000001	360.00	11/09/2020	0000000080438	002933	000000	18.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002596	0000001	5890.00	11/09/2020	000000007411X	002933	000000	312.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0002623	0000001	900.00	11/09/2020	0000000074497	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002636	0000001	6500.00	11/09/2020	0000000080896	002933	855105	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002637	0000001	1250.00	11/09/2020	0000000080896	002933	855106	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002638	0000001	500.00	11/09/2020	0000000080896	002933	855107	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002624	0000001	375.00	11/09/2020	0000000074497	002933	000000	18.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002632	0000001	1400.00	11/09/2020	000000007411X	002933	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002611	0000001	480.00	11/09/2020	0000000221066	002933	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000052	1471.38	11/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000080	10.45	11/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000081	31.35	11/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000078	67.45	11/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002528	0000001	1500.00	11/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002625	0000001	700.00	11/09/2020	0000000080438	002933	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002641	0000001	550.00	11/09/2020	000000008042X	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000001	38.00	11/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002628	0000002	65.87	11/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002628	0000003	63.02	11/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002633	0000001	380.00	11/09/2020	0000000080438	002933	850434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002634	0000001	250.00	11/09/2020	0000000080438	002933	850432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002635	0000001	1300.00	11/09/2020	000000007411X	002933	858784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002639	0000001	350.00	11/09/2020	000000007411X	002933	858785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002640	0000001	500.00	11/09/2020	000000007411X	002933	858786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002704	0000001	4.75	11/09/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002652	0000001	800.00	14/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002654	0000001	200.00	14/09/2020	0000000080438	002933	850435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002655	0000001	100.00	14/09/2020	000000008042X	002933	855117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002656	0000001	300.00	14/09/2020	000000007411X	002933	858788	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000025	20.90	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002651	0000001	530.00	14/09/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002657	0000001	146.05	14/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002657	0000002	195.91	14/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002608	0000001	400.00	14/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000084	41.80	14/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002650	0000001	2024.78	14/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002659	0000001	10062.26	14/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002659	0000002	5543.00	14/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002653	0000001	185.00	14/09/2020	0000000080896	002933	855108	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002715	0000001	230.00	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002716	0000001	120.00	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002721	0000001	300.00	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002727	0000001	800.00	14/09/2020	0000000080896	002933	855109	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000001	53.59	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000002	64.08	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000003	69.27	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000004	39.80	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000005	61.38	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000006	69.90	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000007	64.02	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000008	9.49	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000009	104.15	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000010	21.39	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002581	0000011	988.06	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000001	33.68	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000002	59.70	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000003	173.60	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000005	152.73	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000007	234.88	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000008	821.03	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000009	49.72	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000010	566.29	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000011	41.03	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002582	0000012	157.77	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000001	276.83	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000002	130.08	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000003	547.57	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000005	334.20	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000006	156.69	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000007	113.87	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000008	141.12	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000009	184.36	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000010	224.34	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000011	62.71	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002583	0000012	80.48	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000001	192.98	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000002	264.50	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000003	1011.86	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000004	194.32	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000005	147.97	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000006	671.18	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000007	159.66	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000009	34.89	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000010	214.88	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000011	1021.15	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002584	0000012	812.71	14/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002719	0000001	1958.00	14/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002729	0000001	111.60	15/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002730	0000001	500.00	15/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002731	0000001	500.00	15/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002732	0000001	600.00	15/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002669	0000001	2519.45	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002670	0000001	1725.89	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002671	0000001	2072.26	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002672	0000001	5503.66	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002673	0000001	5683.09	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002674	0000001	5882.47	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002675	0000001	5487.86	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002676	0000001	5669.20	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002677	0000001	4336.25	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002678	0000001	2758.30	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002679	0000001	445.78	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002692	0000001	901.33	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002723	0000001	390.00	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002725	0000001	72.00	15/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002661	0000001	1250.00	15/09/2020	000000007411X	002933	858789	62.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002691	0000001	1133.27	15/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002703	0000001	663.00	15/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002722	0000001	149.50	15/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002728	0000001	85.00	15/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000009	600.00	15/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002724	0000001	72.00	15/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002668	0000001	1688.48	15/09/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002726	0000001	72.00	15/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002706	0000001	450.00	16/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002712	0000001	350.00	16/09/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000018	20.90	16/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002740	0000001	76.83	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000001	37.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000002	37.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000003	37.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000004	37.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000005	37.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000006	43.86	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002741	0000007	39.91	16/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002720	0000001	250.00	16/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000085	31.35	16/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002742	0000001	2150.00	16/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002713	0000001	480.00	16/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002735	0000001	1260.00	16/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002705	0000001	390.00	16/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002738	0000001	200.00	16/09/2020	0000000080896	002933	855110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002744	0000001	300.00	16/09/2020	0000000080896	002933	855111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002748	0000001	200.00	16/09/2020	0000000080896	002933	855114	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002749	0000001	340.00	17/09/2020	0000000080896	002933	855113	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002753	0000001	300.00	17/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002754	0000001	130.00	17/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002756	0000001	250.00	17/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002757	0000001	150.00	17/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002739	0000001	720.00	17/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002707	0000001	700.00	17/09/2020	0000000221066	002933	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002743	0000001	1500.00	17/09/2020	0000000221066	002933	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002734	0000001	2740.00	17/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000031	10.45	17/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002745	0000001	460.00	17/09/2020	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000083	10.45	17/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002762	0000001	10.45	17/09/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002747	0000001	3000.00	17/09/2020	0000000074497	002933	000000	179.01	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002750	0000001	350.00	17/09/2020	0000000074497	002933	851962	17.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002746	0000001	700.00	17/09/2020	000000007411X	002933	858791	35.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002600	0000001	19413.28	18/09/2020	0000000191264	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002600	0000002	26666.72	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002763	0000001	65743.37	18/09/2020	0000000074144	002933	000000	1314.86	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002765	0000001	1747.20	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002648	0000001	4533.84	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002649	0000001	2269.03	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002755	0000001	450.00	18/09/2020	000000007411X	002933	858793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002758	0000001	250.00	18/09/2020	000000008042X	002933	855118	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002631	0000001	527.00	18/09/2020	0000000074497	002933	000000	26.35	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002789	0000001	711.70	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002790	0000001	889.90	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002791	0000001	229.90	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002792	0000001	1892.00	18/09/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002793	0000001	1174.80	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002794	0000001	295.90	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002795	0000001	1149.50	18/09/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000086	10.45	18/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000053	715.37	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002785	0000001	3080.00	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002786	0000001	12066.37	18/09/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002787	0000001	427.50	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002788	0000001	4153.50	18/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002736	0000001	715.00	18/09/2020	000000007411X	002933	858790	35.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002718	0000001	1000.00	18/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	1437.70	18/09/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	229.90	18/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	1754.87	18/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	4825.49	18/09/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002779	0000001	11855.31	18/09/2020	0000000223778	002933	000000	1908.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002714	0000001	1000.00	18/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002733	0000001	3000.00	18/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002759	0000001	1800.00	18/09/2020	0000000080896	002933	855117	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002760	0000001	300.00	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002761	0000001	750.00	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002717	0000001	1000.00	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002780	0000001	3378.24	18/09/2020	0000000080896	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002781	0000001	2197.83	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002782	0000001	2030.57	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002783	0000001	2217.60	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002784	0000001	1650.00	18/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002771	0000001	150.00	21/09/2020	0000000080896	002933	855118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002774	0000001	80.00	21/09/2020	000000008042X	002933	855119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002768	0000001	730.00	22/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002769	0000001	150.00	22/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002769	0000002	60.00	22/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002796	0000001	52.58	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002796	0000002	37.91	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002796	0000003	52.58	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002796	0000004	58.84	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002772	0000001	160.89	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002772	0000002	100.62	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002772	0000003	209.65	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002773	0000001	405.14	22/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000002	176.00	22/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002807	0000001	550.00	22/09/2020	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002690	0000001	8596.07	22/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002802	0000001	9970.00	22/09/2020	0000000080896	002933	855119	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002808	0000001	650.00	22/09/2020	0000000080896	002933	855122	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002809	0000001	450.00	22/09/2020	0000000080896	002933	855121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002810	0000001	250.00	22/09/2020	0000000080896	002933	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002800	0000001	4761.23	22/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002801	0000001	4375.65	22/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	3840.37	22/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002751	0000001	550.00	22/09/2020	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002818	0000001	475.00	23/09/2020	0000000074497	002933	851964	23.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002604	0000001	560.00	23/09/2020	0000000080896	002933	855103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000054	2.65	23/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002816	0000001	168.83	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000001	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000002	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000003	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000004	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000005	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000006	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000007	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000008	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002817	0000009	37.91	23/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002815	0000001	250.00	23/09/2020	0000000074497	002933	851963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002855	0000001	8600.00	24/09/2020	0000000218170	002933	000000	664.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002856	0000001	3235.00	24/09/2020	0000000210447	002933	000000	244.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002858	0000001	4045.00	24/09/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002862	0000001	1345.00	24/09/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002836	0000001	300.00	24/09/2020	0000000074497	002933	851966	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002832	0000001	63.80	24/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002832	0000002	47.14	24/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002832	0000003	132.14	24/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002857	0000001	1045.00	24/09/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002885	0000001	5165.77	24/09/2020	0000000238503	002933	000000	1085.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002886	0000001	5340.00	24/09/2020	0000000238503	002933	000000	521.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002887	0000001	5225.00	24/09/2020	0000000238503	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002878	0000001	7985.00	24/09/2020	0000000238503	002933	000000	744.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002879	0000001	2194.50	24/09/2020	0000000238503	002933	000000	241.40	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002876	0000001	15083.26	24/09/2020	0000000238503	002933	000000	4185.69	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002877	0000001	33140.51	24/09/2020	0000000238503	002933	000000	2760.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002874	0000001	14000.00	24/09/2020	0000000238503	002933	000000	3497.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002875	0000001	3027.67	24/09/2020	0000000238503	002933	000000	233.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002835	0000001	180.00	24/09/2020	0000000080896	002933	855126	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002837	0000001	120.00	24/09/2020	0000000080896	002933	855127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002853	0000001	1045.00	24/09/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002854	0000001	52076.28	24/09/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002863	0000001	6535.00	24/09/2020	0000000074330	002933	000000	613.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002864	0000001	23127.56	24/09/2020	0000000074330	002933	000000	6024.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002865	0000001	36059.37	24/09/2020	0000000223778	002933	000000	9136.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0000001	226798.37	24/09/2020	0000000223778	002933	000000	59674.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0000001	21934.09	24/09/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002849	0000001	10.45	24/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002851	0000001	9990.16	24/09/2020	0000000221066	002933	000000	1087.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002859	0000001	9229.92	24/09/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002860	0000001	10080.00	24/09/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002861	0000001	7500.00	24/09/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002868	0000001	15355.67	24/09/2020	0000000221066	002933	000000	1297.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002869	0000001	48031.91	24/09/2020	0000000221066	002933	000000	10839.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002870	0000001	11370.42	24/09/2020	0000000221066	002933	000000	2935.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002871	0000001	8795.61	24/09/2020	0000000221066	002933	000000	1583.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002872	0000001	8629.00	24/09/2020	0000000221066	002933	000000	3182.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002873	0000001	26010.98	24/09/2020	0000000221066	002933	000000	5463.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000032	20.90	24/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002850	0000001	19297.49	24/09/2020	0000000238503	002933	000000	1447.33	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002881	0000001	20880.20	24/09/2020	0000000238503	002933	000000	7288.53	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002882	0000001	10260.00	24/09/2020	0000000238503	002933	000000	814.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002880	0000001	23447.24	24/09/2020	0000000238503	002933	000000	8165.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002819	0000001	640.00	24/09/2020	000000007411X	002933	858794	32.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002884	0000001	1795.00	24/09/2020	0000000238503	002933	000000	145.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002883	0000001	1995.00	24/09/2020	0000000238503	002933	000000	163.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002888	0000001	5977.88	25/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002889	0000001	11371.68	25/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002840	0000001	1123.00	25/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002844	0000001	620.00	25/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002820	0000001	250.00	25/09/2020	0000000080896	002933	855124	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002822	0000001	106.00	25/09/2020	0000000080896	002933	855125	5.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002823	0000001	250.00	25/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002824	0000001	182.00	25/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002846	0000001	200.00	25/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002912	0000001	4000.00	25/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002913	0000001	8000.00	25/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002833	0000001	253.00	25/09/2020	0000000074497	002933	851965	12.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002848	0000001	150.00	25/09/2020	0000000080438	002933	850437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002834	0000001	430.00	25/09/2020	0000000080438	002933	850436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002919	0000001	700.00	28/09/2020	000000007411X	002933	858795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002921	0000001	2500.00	28/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002902	0000001	300.00	28/09/2020	0000000074497	002933	851967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002903	0000001	300.00	28/09/2020	0000000074497	002933	851968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002897	0000001	380.00	28/09/2020	0000000074497	002933	851969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002826	0000001	180.00	28/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002811	0000001	420.00	28/09/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002953	0000001	140.00	28/09/2020	000000008042X	002933	855120	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002922	0000001	420.00	28/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002821	0000001	23.74	28/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002843	0000001	198.24	28/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002907	0000001	24.95	28/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002916	0000001	24.14	28/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002946	0000001	1435.89	28/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002914	0000001	360.88	28/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002933	0000001	530.00	28/09/2020	0000000080896	002933	855128	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002825	0000001	1390.00	28/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002831	0000001	350.00	28/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002838	0000001	350.00	28/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002841	0000001	230.00	28/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002845	0000001	661.80	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002805	0000001	74.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002806	0000001	588.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002806	0000002	85.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002828	0000001	180.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002839	0000001	3159.61	28/09/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002924	0000001	893.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000001	156.00	28/09/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002925	0000002	642.00	28/09/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002710	0000001	394.00	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002711	0000001	596.75	28/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000033	10.45	28/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	7976.70	28/09/2020	0000000074330	002933	000000	598.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002827	0000001	180.00	28/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002847	0000001	10530.00	28/09/2020	000000007411X	002933	000000	526.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002917	0000001	522.00	28/09/2020	000000007411X	002933	858796	26.10	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002920	0000001	522.00	28/09/2020	000000007411X	002933	858797	26.10	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002708	0000001	410.00	29/09/2020	0000000074497	002933	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002813	0000001	740.00	29/09/2020	0000000074497	002933	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002935	0000001	1000.00	29/09/2020	0000000221066	002933	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002936	0000001	2041.00	29/09/2020	0000000221066	002933	000000	102.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002937	0000001	1350.00	29/09/2020	0000000221066	002933	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002938	0000001	3285.00	29/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002939	0000001	1090.00	29/09/2020	0000000221066	002933	000000	54.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002942	0000001	250.00	29/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002764	0000001	1750.00	29/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002908	0000001	1000.00	29/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002909	0000001	1750.00	29/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002956	0000001	450.00	29/09/2020	0000000080896	002933	855129	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002957	0000001	780.00	29/09/2020	0000000080896	002933	855130	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	251.76	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002829	0000001	180.00	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002947	0000001	37.91	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002947	0000002	37.91	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002947	0000003	37.91	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002947	0000004	40.99	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002947	0000005	38.93	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002949	0000001	30.62	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002949	0000002	29.67	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002949	0000003	43.54	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002954	0000001	280.00	29/09/2020	0000000074497	002933	851973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002955	0000001	320.00	29/09/2020	0000000074497	002933	851974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002901	0000001	300.00	29/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002904	0000001	300.00	29/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002905	0000001	300.00	29/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002906	0000001	200.00	29/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002918	0000001	380.00	29/09/2020	0000000074497	002933	851970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002944	0000001	250.00	29/09/2020	0000000074497	002933	851971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002945	0000001	250.00	29/09/2020	0000000074497	002933	851972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002948	0000001	260.00	29/09/2020	0000000080438	002933	850438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002950	0000001	250.00	29/09/2020	0000000080438	002933	850439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002951	0000001	98.79	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002951	0000002	122.54	29/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002952	0000001	400.00	29/09/2020	000000007411X	002933	858803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002971	0000001	410.52	30/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002975	0000001	850.00	30/09/2020	000000007411X	002933	858799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002976	0000001	550.00	30/09/2020	000000007411X	002933	858800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003000	0000001	500.00	30/09/2020	000000007411X	002933	858801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003001	0000001	380.00	30/09/2020	000000007411X	002933	858802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003002	0000001	75.00	30/09/2020	0000000080438	002933	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003003	0000001	200.00	30/09/2020	000000008042X	002933	855121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003013	0000001	20.90	30/09/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002626	0000001	3045.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000026	41.80	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002974	0000001	530.00	30/09/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002994	0000001	27.38	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002940	0000001	66.21	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002940	0000002	59.03	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002940	0000003	59.58	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002940	0000004	79.65	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002995	0000001	39.10	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002995	0000002	40.30	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002996	0000001	18.65	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002996	0000002	77.40	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002996	0000003	41.97	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002996	0000004	153.13	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002997	0000001	81.92	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000001	54.83	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000002	45.93	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000003	29.07	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000004	53.62	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000005	22.38	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002998	0000006	34.86	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000001	69.12	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000002	67.25	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000003	52.58	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000004	62.36	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000005	42.80	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000006	37.91	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000007	37.91	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000008	37.91	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002999	0000009	37.91	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000019	31.35	30/09/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002737	0000001	530.00	30/09/2020	0000000080438	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002660	0000001	1392.14	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002842	0000001	2800.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002812	0000001	3000.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002803	0000001	1950.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002804	0000001	3500.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002911	0000001	2700.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002898	0000001	800.00	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002900	0000001	450.00	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002693	0000001	6651.11	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002694	0000001	17825.79	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002766	0000001	105.00	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002767	0000001	1990.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002798	0000001	2845.35	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002658	0000001	2050.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002927	0000001	2600.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002929	0000001	15706.72	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002931	0000001	750.00	30/09/2020	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002932	0000001	650.00	30/09/2020	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002934	0000001	1000.00	30/09/2020	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002941	0000001	500.00	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002969	0000001	1094.73	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002986	0000001	2000.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003014	0000001	2624.53	30/09/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003017	0000001	2134.34	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002926	0000001	4750.00	30/09/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002662	0000001	582.87	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002970	0000001	300.00	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002979	0000001	6000.00	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002980	0000001	46061.78	30/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002981	0000001	565.56	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002982	0000001	187.80	30/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002983	0000001	71.01	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002984	0000001	17622.13	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002985	0000001	6722.86	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002910	0000001	596.70	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002530	0000001	2000.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000055	122.32	30/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000056	0.05	30/09/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000057	902.49	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000058	2091.81	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	24761.44	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	24761.44	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	24803.37	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000087	10.45	30/09/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000088	20.90	30/09/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000089	31.35	30/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000090	31.35	30/09/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000091	20.90	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000092	83.60	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002958	0000001	2050.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002959	0000001	650.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002960	0000001	250.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002961	0000001	650.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002962	0000001	560.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002963	0000001	375.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002964	0000001	130.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002965	0000001	130.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002966	0000001	150.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002967	0000001	130.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002968	0000001	100.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002977	0000001	5400.00	30/09/2020	0000000080896	002933	855131	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002978	0000001	100.00	30/09/2020	0000000080896	002933	855132	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0002993	0000001	300.00	30/09/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000001	136.84	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000002	136.84	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000003	136.84	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002973	0000004	136.84	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002988	0000001	56.00	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003010	0000001	18039.86	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003011	0000001	19214.17	30/09/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000034	10.45	30/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	250.00	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000001	136.85	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000002	136.85	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000003	136.84	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002972	0000004	136.85	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	9526.84	30/09/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	96049.11	30/09/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	15085.83	30/09/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003012	0000001	4.75	30/09/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003015	0000001	10.45	30/09/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002814	0000001	1211.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0002709	0000001	1500.00	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002930	0000001	2150.00	30/09/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002899	0000001	1000.00	30/09/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002663	0000001	1256.02	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002664	0000001	5117.66	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002665	0000001	1930.38	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002666	0000001	3797.65	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002667	0000001	6785.55	30/09/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002989	0000001	380.00	30/09/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002923	0000001	3770.00	01/10/2020	000000007411X	002933	000000	255.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003005	0000001	410.00	01/10/2020	0000000221066	002933	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003019	0000001	495.60	01/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003043	0000001	1765.37	01/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002994	0000002	42.66	02/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002994	0000003	56.34	02/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003042	0000001	250.00	02/10/2020	0000000080438	002933	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003044	0000001	180.00	02/10/2020	0000000080438	002933	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003045	0000001	400.00	02/10/2020	0000000074497	002933	851975	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000060	2.00	02/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003028	0000001	300.00	02/10/2020	0000000080896	002933	855136	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003039	0000001	200.00	02/10/2020	0000000080896	002933	855134	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003041	0000001	150.00	02/10/2020	0000000080896	002933	855133	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003062	0000001	8300.00	06/10/2020	0000000080896	002933	855138	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003064	0000001	1740.00	06/10/2020	0000000080896	002933	855137	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003077	0000001	211.00	06/10/2020	0000000074497	002933	851977	10.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003068	0000001	316.00	06/10/2020	0000000074497	002933	851976	15.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003059	0000001	150.00	06/10/2020	000000008042X	002933	855123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003060	0000001	150.00	06/10/2020	000000008042X	002933	855124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003082	0000001	250.00	06/10/2020	000000008042X	002933	855122	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003090	0000001	1701.00	06/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003072	0000001	810.00	07/10/2020	000000007411X	002933	858807	40.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003073	0000001	2500.00	07/10/2020	000000007411X	002933	858804	125.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003087	0000001	1500.00	07/10/2020	000000007411X	002933	858805	75.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003088	0000001	1300.00	07/10/2020	000000007411X	002933	858806	65.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003093	0000001	530.00	07/10/2020	000000007411X	002933	858808	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000061	1302.73	07/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003061	0000001	180.00	07/10/2020	0000000080896	002933	855140	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003121	0000001	165.20	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003036	0000001	75.43	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003036	0000002	59.36	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003036	0000003	84.25	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003037	0000001	26.67	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003037	0000002	77.01	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003037	0000003	72.43	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003037	0000004	24.14	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003038	0000001	55.56	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003040	0000001	57.47	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003040	0000002	54.10	08/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002915	0000001	17805.60	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002892	0000001	756.00	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002893	0000001	1436.40	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002894	0000001	2545.20	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002895	0000001	831.60	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002896	0000001	2028.60	08/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003050	0000001	5200.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002890	0000001	1436.40	09/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002891	0000001	1864.80	09/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003021	0000001	720.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003022	0000001	720.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003031	0000001	780.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003032	0000001	780.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003054	0000001	1838.75	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003065	0000001	350.00	09/10/2020	0000000080438	002933	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003085	0000001	80.93	09/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003086	0000001	292.27	09/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003070	0000001	1415.78	09/10/2020	000000007411X	002933	000000	70.78	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003049	0000001	507.00	09/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003051	0000001	2769.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000010	662.00	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000062	3231.80	09/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000059	3.49	09/10/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003056	0000001	2500.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000001	350.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003058	0000002	350.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003075	0000001	218.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003018	0000001	559.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003099	0000001	8300.00	09/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003052	0000001	2800.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003063	0000001	540.00	09/10/2020	0000000221066	002933	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003076	0000001	4385.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003079	0000001	6000.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003092	0000001	1250.00	09/10/2020	0000000221066	002933	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003100	0000001	2403.66	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003101	0000001	1455.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003023	0000001	1072.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003024	0000001	1072.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003025	0000001	1052.01	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003026	0000001	1041.56	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003027	0000001	971.88	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003029	0000001	336.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003030	0000001	288.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003033	0000001	728.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003034	0000001	360.00	09/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003104	0000001	1000.00	13/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003132	0000001	1417.23	13/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003096	0000001	2822.38	13/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000035	31.35	13/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003122	0000001	600.00	13/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003126	0000001	2500.00	13/10/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003131	0000001	1211.81	13/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003136	0000001	572.80	13/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003105	0000001	255.00	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000001	54.46	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000002	112.04	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000003	88.73	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000004	117.07	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000005	969.71	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000006	105.02	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000007	357.03	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000008	690.55	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000009	19.90	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003112	0000010	20.97	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000001	69.05	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000002	32.51	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000003	73.10	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000004	42.23	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000005	118.03	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000006	45.38	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000007	244.62	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000008	109.69	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000009	20.27	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000010	777.51	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003113	0000011	47.75	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000001	45.79	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000002	19.90	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000003	32.36	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000004	258.24	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000005	251.22	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000006	104.41	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000007	14.90	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000008	317.73	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000009	59.99	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000010	186.79	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003114	0000011	16.90	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000001	537.69	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000002	659.10	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000003	884.59	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000004	14.37	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000005	106.70	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000006	40.04	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000007	111.75	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000008	360.99	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000009	224.53	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000010	171.71	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003115	0000011	77.54	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000001	54.86	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000002	131.28	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000003	15.04	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000004	1063.16	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000005	505.73	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000006	82.74	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000007	63.96	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000008	815.69	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000009	238.45	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000010	48.44	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003116	0000011	663.73	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003120	0000001	3128.17	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003143	0000001	300.00	13/10/2020	0000000080896	002933	855141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003095	0000001	350.00	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000093	31.35	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000094	20.90	13/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000095	20.90	13/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000096	57.00	13/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003135	0000001	1100.00	13/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003127	0000001	400.00	13/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003128	0000001	400.00	13/10/2020	0000000074497	002933	851978	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003130	0000001	210.52	13/10/2020	0000000080438	002933	000000	10.52	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003020	0000001	78.00	13/10/2020	000000008042X	002933	855125	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003106	0000001	178.33	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003107	0000001	190.92	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003108	0000001	25.72	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003108	0000002	57.27	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003108	0000003	29.03	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000001	14.20	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000002	13.68	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000003	13.05	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000004	30.76	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000005	23.57	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000006	23.49	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000007	23.70	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000008	23.74	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000009	23.41	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000010	23.16	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003109	0000011	39.30	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003110	0000001	78.36	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003110	0000002	64.78	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003110	0000003	33.77	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003111	0000001	45.27	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003111	0000002	48.27	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003111	0000003	38.77	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003117	0000001	127.86	13/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003129	0000001	650.00	13/10/2020	000000007411X	002933	858809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003083	0000001	400.00	13/10/2020	000000007411X	002933	858811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003084	0000001	160.00	13/10/2020	000000008042X	002933	855127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003102	0000001	150.00	13/10/2020	0000000080438	002933	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003103	0000001	200.00	13/10/2020	0000000080438	002933	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003123	0000001	1300.00	13/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003138	0000001	150.00	13/10/2020	000000008042X	002933	855131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003139	0000001	380.00	13/10/2020	000000008042X	002933	855133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003142	0000001	280.00	13/10/2020	0000000080438	002933	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003150	0000001	350.00	13/10/2020	0000000080438	002933	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003066	0000001	150.00	13/10/2020	000000008042X	002933	855130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003067	0000001	200.00	13/10/2020	000000008042X	002933	855129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003069	0000001	400.00	13/10/2020	000000007411X	002933	858813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003071	0000001	400.00	13/10/2020	000000008042X	002933	855132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003074	0000001	380.00	13/10/2020	0000000080438	002933	850443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003078	0000001	400.00	13/10/2020	000000008042X	002933	855126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003080	0000001	180.00	13/10/2020	000000008042X	002933	855128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003048	0000001	90.00	13/10/2020	0000000080438	002933	850444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000027	31.35	13/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003119	0000001	773.68	13/10/2020	0000000074497	002933	000000	38.68	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003137	0000001	16478.49	13/10/2020	0000000074144	002933	000000	329.56	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003118	0000001	1000.00	14/10/2020	0000000074497	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000003	192.00	14/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003091	0000001	1737.00	14/10/2020	0000000080896	002933	855143	86.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003153	0000001	5500.00	14/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003154	0000001	1500.00	14/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	228.00	14/10/2020	0000000074330	002933	000000	11.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	177.00	14/10/2020	0000000074330	002933	000000	8.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003141	0000001	2495.00	14/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003145	0000001	370.00	14/10/2020	0000000221066	002933	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003169	0000001	75.00	15/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003176	0000001	403.00	15/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	280.00	15/10/2020	0000000074330	002933	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	2150.00	15/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003157	0000001	200.00	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000001	350.00	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000002	350.00	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003168	0000003	350.00	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003187	0000001	450.00	15/10/2020	0000000080896	002933	855144	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003152	0000001	1050.00	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003175	0000001	600.00	15/10/2020	0000000074497	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003177	0000001	195.00	15/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000097	10.45	15/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000098	10.45	15/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000099	10.45	15/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003156	0000001	806.40	15/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000028	20.90	15/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003151	0000001	200.00	15/10/2020	0000000074497	002933	851979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003170	0000001	75.00	15/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003170	0000002	150.00	15/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003174	0000001	80.00	15/10/2020	000000008042X	002933	855134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003179	0000001	1202.20	15/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003181	0000001	250.00	15/10/2020	0000000080438	002933	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003182	0000001	150.00	15/10/2020	000000008042X	002933	855136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003183	0000001	200.00	15/10/2020	000000008042X	002933	855138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003184	0000001	250.00	15/10/2020	0000000074497	002933	851981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003185	0000001	300.00	15/10/2020	0000000074497	002933	851982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003186	0000001	450.00	15/10/2020	0000000074497	002933	851983	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003172	0000001	489.21	15/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000020	10.45	15/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003171	0000001	1265.00	15/10/2020	000000007411X	002933	000000	63.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003223	0000001	2552.00	16/10/2020	000000007411X	002933	858814	127.60	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003224	0000001	1940.00	16/10/2020	000000007411X	002933	858816	97.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003189	0000001	450.00	16/10/2020	0000000074497	002933	851984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003193	0000001	700.00	16/10/2020	000000007411X	002933	858815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003231	0000001	4.75	16/10/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003232	0000001	18.93	16/10/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003195	0000001	1200.00	16/10/2020	0000000080896	002933	855145	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003228	0000001	720.00	19/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003190	0000001	550.00	19/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003196	0000001	460.00	19/10/2020	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	1200.00	19/10/2020	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003226	0000001	1200.00	19/10/2020	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	385.00	19/10/2020	0000000074330	002933	000000	19.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000036	31.35	19/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003140	0000001	2500.00	19/10/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003194	0000001	1452.99	19/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000100	20.90	19/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003252	0000001	360.00	19/10/2020	0000000074497	002933	851986	18.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000029	10.45	19/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003234	0000001	76.83	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003245	0000001	39.91	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003245	0000002	37.91	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003245	0000003	135.30	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003245	0000004	107.61	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003254	0000001	1060.00	19/10/2020	000000007411X	002933	858818	53.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003197	0000001	77.57	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003197	0000002	41.82	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003197	0000003	35.63	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003197	0000004	74.62	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003197	0000005	88.78	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003198	0000001	58.91	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003200	0000001	49.79	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003200	0000002	53.44	19/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003229	0000001	980.00	19/10/2020	000000007411X	002933	858817	49.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003227	0000001	550.00	20/10/2020	0000000074497	002933	000000	27.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003244	0000001	999.00	20/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003285	0000001	1149.50	20/10/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003286	0000001	295.90	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003287	0000001	1174.80	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003288	0000001	229.90	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003289	0000001	889.90	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003290	0000001	1892.00	20/10/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003291	0000001	711.70	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000010	600.00	20/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000063	745.68	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003148	0000001	10061.81	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	4245.43	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	3080.00	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	12662.06	20/10/2020	000000007411X	002933	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003284	0000001	427.50	20/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003276	0000001	2197.83	20/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003277	0000001	2030.57	20/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003278	0000001	2217.60	20/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003280	0000001	3378.24	20/10/2020	0000000221066	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	1754.87	20/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	1437.70	20/10/2020	0000000074330	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003273	0000001	229.90	20/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003274	0000001	11855.27	20/10/2020	0000000223778	002933	000000	1908.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003275	0000001	4825.49	20/10/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	4.75	20/10/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003279	0000001	1650.00	20/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003305	0000001	350.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003307	0000001	164.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003309	0000001	300.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003311	0000001	300.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003230	0000001	301.45	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003188	0000001	2040.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003260	0000001	2865.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003261	0000001	260.00	21/10/2020	0000000080896	002933	855146	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003262	0000001	700.00	21/10/2020	0000000080896	002933	855147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003159	0000001	300.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003166	0000001	1000.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003081	0000001	230.00	21/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003210	0000001	4494.41	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003211	0000001	1419.30	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003212	0000001	2454.28	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003213	0000001	543.46	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003214	0000001	4938.92	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003215	0000001	3885.90	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003216	0000001	5105.75	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003217	0000001	6006.96	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003218	0000001	5626.40	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003219	0000001	4331.80	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003220	0000001	5535.55	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003165	0000001	1000.00	21/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003167	0000001	1000.00	21/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003147	0000001	1060.00	21/10/2020	0000000074497	002933	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003256	0000001	258.07	21/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003256	0000002	24.80	21/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003256	0000003	23.74	21/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003257	0000001	37.91	21/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003257	0000002	38.93	21/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003221	0000001	2658.50	21/10/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003265	0000001	250.00	21/10/2020	0000000074497	002933	851987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003266	0000001	150.00	21/10/2020	0000000074497	002933	851988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003267	0000001	200.00	21/10/2020	0000000074497	002933	851989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003268	0000001	270.00	21/10/2020	0000000080438	002933	850450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003269	0000001	400.00	21/10/2020	0000000080438	002933	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003270	0000001	400.00	21/10/2020	000000008042X	002933	855139	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003263	0000001	720.00	21/10/2020	000000007411X	002933	858819	36.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003293	0000001	640.00	22/10/2020	0000000074497	002933	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003299	0000001	400.00	22/10/2020	0000000080438	002933	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003300	0000001	150.00	22/10/2020	0000000074497	002933	851990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003302	0000001	200.00	22/10/2020	000000008042X	002933	855145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003303	0000001	250.00	22/10/2020	000000008042X	002933	855144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003310	0000001	400.00	22/10/2020	000000007411X	002933	858820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003314	0000001	450.00	22/10/2020	000000007411X	002933	858822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003316	0000001	350.00	22/10/2020	0000000080438	002933	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003318	0000001	170.00	22/10/2020	000000008042X	002933	855141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003325	0000001	400.00	22/10/2020	000000007411X	002933	858824	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003297	0000001	27.93	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003297	0000002	73.24	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003297	0000003	65.84	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003297	0000004	66.99	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000001	37.91	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000002	37.91	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000003	37.91	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000004	68.47	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000005	37.91	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000006	39.78	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003298	0000007	77.03	22/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003327	0000001	1325.28	22/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003222	0000001	14532.95	22/10/2020	0000000221163	002933	000000	290.66	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003158	0000001	820.00	22/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003173	0000001	250.00	22/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003313	0000001	300.00	22/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003315	0000001	650.00	22/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003308	0000001	300.00	22/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003328	0000001	300.00	23/10/2020	0000000080896	002933	855148	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003330	0000001	200.00	26/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003331	0000001	460.00	26/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003258	0000001	1200.00	26/10/2020	0000000080896	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003201	0000001	4300.00	26/10/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003202	0000001	3860.00	26/10/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003246	0000001	3000.00	26/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003250	0000001	180.00	26/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003253	0000001	7443.64	26/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003255	0000001	4913.81	26/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	10.45	26/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	494.82	26/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	900.00	26/10/2020	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003317	0000001	200.00	26/10/2020	0000000080438	002933	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003343	0000001	400.00	26/10/2020	000000008042X	002933	855146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003344	0000001	500.00	26/10/2020	000000007411X	002933	858826	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000030	62.70	26/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003247	0000001	180.00	26/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003199	0000001	80.00	26/10/2020	0000000074497	002933	851985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003149	0000001	250.00	26/10/2020	0000000074497	002933	851980	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003337	0000001	429.52	26/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003035	0000001	400.00	26/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003249	0000001	180.00	26/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003345	0000001	755.70	26/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000064	134.03	26/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000101	10.45	26/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000102	20.90	26/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000105	10.45	27/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003160	0000001	47119.28	27/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003161	0000001	261.57	27/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003162	0000001	17812.48	27/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003163	0000001	6796.52	27/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000004	408.00	27/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003351	0000001	300.00	27/10/2020	0000000074497	002933	851991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003352	0000001	300.00	27/10/2020	0000000074497	002933	851992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003371	0000001	150.00	27/10/2020	000000008042X	002933	855147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003372	0000001	600.00	27/10/2020	000000007411X	002933	858827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003374	0000001	450.00	27/10/2020	000000007411X	002933	858828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	31970.68	27/10/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003004	0000001	340.00	27/10/2020	0000000074330	002933	852556	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003342	0000001	1720.00	27/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003368	0000001	530.00	27/10/2020	0000000080896	002933	855150	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003370	0000001	9000.00	27/10/2020	0000000080896	002933	855149	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003320	0000001	1000.00	27/10/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003346	0000001	3900.00	27/10/2020	000000007411X	002933	000000	275.53	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003385	0000001	445.00	28/10/2020	000000007411X	002933	858829	22.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003395	0000001	730.80	28/10/2020	000000007411X	002933	858837	36.54	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003396	0000001	522.00	28/10/2020	000000007411X	002933	858836	26.10	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003416	0000001	19613.96	28/10/2020	0000000238503	002933	000000	1471.07	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003454	0000001	20793.89	28/10/2020	0000000238503	002933	000000	7576.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003455	0000001	10260.00	28/10/2020	0000000238503	002933	000000	814.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003097	0000001	2009.15	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003098	0000001	3258.71	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003453	0000001	23659.67	28/10/2020	0000000238503	002933	000000	8311.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002684	0000001	1608.00	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003055	0000001	6168.75	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003053	0000001	5007.51	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003457	0000001	1795.00	28/10/2020	0000000238503	002933	000000	145.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003456	0000001	1995.00	28/10/2020	0000000238503	002933	000000	163.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	2500.00	28/10/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000002	1750.00	28/10/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	8116.03	28/10/2020	0000000074330	002933	000000	608.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	1045.00	28/10/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	53887.82	28/10/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	23127.56	28/10/2020	0000000074330	002933	000000	6024.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	5390.00	28/10/2020	0000000074330	002933	000000	526.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	36059.37	28/10/2020	0000000223778	002933	000000	8871.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	224539.00	28/10/2020	0000000223778	002933	000000	59999.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	21934.09	28/10/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002681	0000001	640.40	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002681	0000002	611.40	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002682	0000001	2678.10	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002685	0000001	1173.00	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002685	0000002	2506.60	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002686	0000001	944.19	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002686	0000002	2812.90	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002686	0000003	1043.29	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000001	114.00	28/10/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003322	0000002	614.00	28/10/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003414	0000001	5977.88	28/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003415	0000001	12416.68	28/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003417	0000001	9990.16	28/10/2020	0000000221066	002933	000000	1087.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003432	0000001	9229.92	28/10/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003433	0000001	10080.00	28/10/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003434	0000001	7500.00	28/10/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003441	0000001	48753.39	28/10/2020	0000000221066	002933	000000	11803.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003442	0000001	15355.67	28/10/2020	0000000221066	002933	000000	1297.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003443	0000001	11370.42	28/10/2020	0000000221066	002933	000000	2935.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003444	0000001	8795.61	28/10/2020	0000000221066	002933	000000	1583.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003445	0000001	26010.98	28/10/2020	0000000221066	002933	000000	5463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003446	0000001	8629.00	28/10/2020	0000000221066	002933	000000	3519.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002991	0000001	200.00	28/10/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002992	0000001	128.00	28/10/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003386	0000001	200.00	28/10/2020	0000000080438	002933	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003387	0000001	180.00	28/10/2020	0000000080438	002933	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003388	0000001	160.00	28/10/2020	0000000080438	002933	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003389	0000001	180.00	28/10/2020	0000000080438	002933	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003390	0000001	300.00	28/10/2020	0000000080438	002933	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003391	0000001	400.00	28/10/2020	000000007411X	002933	858830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003392	0000001	400.00	28/10/2020	000000007411X	002933	858831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003393	0000001	450.00	28/10/2020	000000007411X	002933	858832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003394	0000001	400.00	28/10/2020	000000007411X	002933	858834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003397	0000001	400.00	28/10/2020	000000007411X	002933	858835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003421	0000001	8600.00	28/10/2020	0000000218170	002933	000000	664.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003422	0000001	2090.00	28/10/2020	0000000210447	002933	000000	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003431	0000001	4045.00	28/10/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003435	0000001	1345.00	28/10/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003381	0000001	200.00	28/10/2020	000000008042X	002933	855151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003382	0000001	80.00	28/10/2020	000000008042X	002933	855149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003383	0000001	150.00	28/10/2020	000000008042X	002933	855150	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003375	0000001	244.60	28/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003375	0000002	66.28	28/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003375	0000003	111.99	28/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003430	0000001	1045.00	28/10/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003458	0000001	5165.77	28/10/2020	0000000238503	002933	000000	1085.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003459	0000001	5340.00	28/10/2020	0000000238503	002933	000000	521.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003460	0000001	5225.00	28/10/2020	0000000238503	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0002688	0000001	1397.30	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002680	0000001	2537.70	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002683	0000001	1566.00	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002687	0000001	1464.50	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002689	0000001	4316.70	28/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003449	0000001	15422.85	28/10/2020	0000000238503	002933	000000	4524.51	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003450	0000001	30992.18	28/10/2020	0000000238503	002933	000000	2532.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003447	0000001	2540.00	28/10/2020	0000000238503	002933	000000	197.24	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	14000.00	28/10/2020	0000000238503	002933	000000	3497.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003451	0000001	2911.00	28/10/2020	0000000238503	002933	000000	270.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003452	0000001	7985.00	28/10/2020	0000000238503	002933	000000	744.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000106	20.90	28/10/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000021	41.80	29/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003384	0000001	150.00	29/10/2020	0000000080438	002933	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003350	0000001	300.00	29/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003423	0000001	230.00	29/10/2020	000000008042X	002933	855152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003424	0000001	250.00	29/10/2020	0000000080438	002933	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003425	0000001	700.00	29/10/2020	000000007411X	002933	858839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003426	0000001	300.00	29/10/2020	0000000080438	002933	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003427	0000001	400.00	29/10/2020	000000008042X	002933	855153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003428	0000001	400.00	29/10/2020	000000008042X	002933	855154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003429	0000001	800.00	29/10/2020	000000008042X	002933	855155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003399	0000001	2766.18	29/10/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003404	0000001	1072.00	29/10/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003378	0000001	3985.68	29/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003353	0000001	300.00	29/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003354	0000001	300.00	29/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003355	0000001	200.00	29/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003301	0000001	280.00	29/10/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003294	0000001	300.00	29/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003094	0000001	620.00	29/10/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003155	0000001	5442.60	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0002990	0000001	903.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003323	0000001	140.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003323	0000002	198.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003323	0000003	599.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003292	0000001	580.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003180	0000001	280.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003335	0000001	984.94	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000001	1100.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000002	825.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003336	0000003	1100.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003356	0000001	1750.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003357	0000001	1000.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003358	0000001	1750.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003361	0000001	1100.00	29/10/2020	0000000221066	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003363	0000001	1170.00	29/10/2020	0000000221066	002933	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003365	0000001	1200.00	29/10/2020	0000000221066	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003379	0000001	4279.13	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003380	0000001	4845.33	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003400	0000001	672.18	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003401	0000001	1553.96	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003402	0000001	1917.88	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003403	0000001	1072.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003405	0000001	1072.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003406	0000001	1560.00	29/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003295	0000001	525.00	29/10/2020	0000000080896	002933	000000	26.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003408	0000001	3500.00	29/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003348	0000001	1000.00	30/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003364	0000001	2150.00	30/10/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003502	0000001	1250.00	30/10/2020	000000007411X	002933	858840	62.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003505	0000001	1164.00	30/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003046	0000001	1743.80	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002752	0000001	7970.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002987	0000001	530.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002987	0000002	786.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003469	0000001	5638.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003470	0000001	5680.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003203	0000001	5406.04	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003204	0000001	2331.24	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003205	0000001	2284.84	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003206	0000001	4328.55	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003207	0000001	7202.72	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003398	0000001	960.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003407	0000001	660.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003506	0000001	2500.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003339	0000001	214.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003340	0000001	215.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003376	0000001	1220.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003409	0000001	300.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003410	0000001	650.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003411	0000001	650.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003412	0000001	650.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003413	0000001	650.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003467	0000001	300.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003476	0000001	300.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003477	0000001	200.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003493	0000001	300.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003494	0000001	450.00	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003496	0000001	1363.66	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003511	0000001	19214.17	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003512	0000001	18289.77	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000001	136.84	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000002	136.84	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000003	136.84	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003474	0000004	136.84	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003490	0000001	250.00	30/10/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000037	41.80	30/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	136.85	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000002	136.85	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000003	136.84	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000004	136.85	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	250.00	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	3933.41	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003508	0000001	9526.84	30/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	95092.27	30/10/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	15085.83	30/10/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003518	0000001	10.45	30/10/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	6165.32	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003192	0000001	10.45	30/10/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003306	0000001	300.00	30/10/2020	000000008042X	002933	855143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0002928	0000001	5980.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003312	0000001	600.00	30/10/2020	000000007411X	002933	858821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003326	0000001	400.00	30/10/2020	000000007411X	002933	858825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003319	0000001	180.00	30/10/2020	000000008042X	002933	855140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003466	0000001	100.00	30/10/2020	0000000080438	002933	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003472	0000001	410.52	30/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003484	0000001	170.00	30/10/2020	0000000080438	002933	850468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003485	0000001	250.00	30/10/2020	0000000080438	002933	850469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003486	0000001	150.00	30/10/2020	0000000080438	002933	850470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003487	0000001	200.00	30/10/2020	0000000080438	002933	850471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003499	0000001	1596.26	30/10/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003500	0000001	547.55	30/10/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003513	0000001	440.00	30/10/2020	000000008042X	002933	855156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003514	0000001	650.00	30/10/2020	000000008042X	002933	855157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003515	0000001	500.00	30/10/2020	000000007411X	002933	758813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003516	0000001	300.00	30/10/2020	000000008042X	002933	755132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003517	0000001	20.90	30/10/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003520	0000001	20.90	30/10/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003521	0000001	70159.00	30/10/2020	000000023849X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003522	0000001	10.45	30/10/2020	000000023849X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003463	0000001	130.00	30/10/2020	0000000080438	002933	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003464	0000001	200.00	30/10/2020	0000000080438	002933	850465	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000031	52.25	30/10/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003461	0000001	54.81	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003461	0000002	64.87	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003478	0000001	42.59	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003478	0000002	168.81	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003479	0000001	15.91	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003479	0000002	25.86	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003480	0000001	69.63	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003480	0000002	180.93	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003480	0000003	47.54	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003481	0000001	47.69	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003481	0000002	52.58	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003482	0000001	39.13	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003482	0000002	37.91	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003483	0000001	37.91	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003483	0000002	37.91	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003483	0000003	67.25	30/10/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003209	0000001	2053.41	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000103	146.30	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000104	10.45	30/10/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000065	2417.64	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000066	1.73	30/10/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003473	0000001	300.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003503	0000001	2000.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	120.00	30/10/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	597.52	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003251	0000001	269.64	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003208	0000001	524.62	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003362	0000001	4750.00	30/10/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003468	0000001	2800.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003471	0000001	1094.73	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003488	0000001	6000.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003489	0000001	500.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003497	0000001	6260.03	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003504	0000001	2000.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003259	0000001	3000.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003304	0000001	470.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003324	0000001	1950.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003332	0000001	3500.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003133	0000001	7751.08	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003134	0000001	17758.98	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003338	0000001	2700.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003341	0000001	2600.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003347	0000001	800.00	30/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003349	0000001	450.00	30/10/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003359	0000001	15706.72	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003366	0000001	750.00	30/10/2020	000000008042X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003367	0000001	650.00	30/10/2020	000000008042X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003369	0000001	1000.00	30/10/2020	000000008042X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003377	0000001	379.92	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000005	568.00	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002799	0000001	2756.40	30/10/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000108	4.75	03/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003543	0000001	250.00	04/11/2020	000000008042X	002933	855158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003547	0000001	500.00	04/11/2020	000000008042X	002933	855159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003625	0000001	150.00	05/11/2020	0000000080896	002933	855151	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003577	0000001	800.00	06/11/2020	0000000080896	002933	855155	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003578	0000001	350.00	06/11/2020	0000000080896	002933	855152	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003598	0000001	731.00	06/11/2020	0000000080896	002933	855154	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003622	0000001	914.00	06/11/2020	0000000080896	002933	855153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	340.00	06/11/2020	0000000074330	002933	852557	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003549	0000001	150.00	06/11/2020	000000008042X	002933	855174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003550	0000001	150.00	06/11/2020	000000008042X	002933	855173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003552	0000001	400.00	06/11/2020	0000000074497	002933	852000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003558	0000001	250.00	06/11/2020	0000000080438	002933	850473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003560	0000001	85.00	06/11/2020	000000008042X	002933	855171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003561	0000001	300.00	06/11/2020	000000007411X	002933	858844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003563	0000001	180.00	06/11/2020	0000000080438	002933	850475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003565	0000001	150.00	06/11/2020	000000008042X	002933	855169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003530	0000001	250.00	06/11/2020	0000000074497	002933	851996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003533	0000001	300.00	06/11/2020	0000000074497	002933	851997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003538	0000001	250.00	06/11/2020	0000000074497	002933	851998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003541	0000001	320.00	06/11/2020	0000000074497	002933	851999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003612	0000001	300.00	06/11/2020	000000007411X	002933	858845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003567	0000001	200.00	06/11/2020	000000008042X	002933	855175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003568	0000001	200.00	06/11/2020	000000008042X	002933	855176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003570	0000001	400.00	06/11/2020	000000007411X	002933	858846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003571	0000001	150.00	06/11/2020	000000008042X	002933	855168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003580	0000001	150.00	06/11/2020	0000000080438	002933	850480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003581	0000001	300.00	06/11/2020	000000007411X	002933	858849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003587	0000001	180.00	06/11/2020	0000000080438	002933	850474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003588	0000001	200.00	06/11/2020	000000008042X	002933	855166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003593	0000001	200.00	06/11/2020	000000008042X	002933	855167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003596	0000001	200.00	06/11/2020	0000000074497	002933	851995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003599	0000001	200.00	06/11/2020	000000008042X	002933	855161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003601	0000001	600.00	06/11/2020	000000007411X	002933	858843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003602	0000001	150.00	06/11/2020	0000000080438	002933	850478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003604	0000001	750.00	06/11/2020	000000007411X	002933	858841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003605	0000001	450.00	06/11/2020	000000007411X	002933	858850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003607	0000001	200.00	06/11/2020	000000008042X	002933	855162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003627	0000001	350.00	06/11/2020	000000007411X	002933	858847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003628	0000001	150.00	06/11/2020	0000000080438	002933	850479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003632	0000001	200.00	06/11/2020	000000008042X	002933	855170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003634	0000001	150.00	06/11/2020	0000000080438	002933	850476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003636	0000001	180.00	06/11/2020	000000008042X	002933	855172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003617	0000001	300.00	06/11/2020	000000007411X	002933	858842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003618	0000001	150.00	06/11/2020	0000000080438	002933	850477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003621	0000001	200.00	06/11/2020	000000008042X	002933	855165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003624	0000001	200.00	06/11/2020	000000008042X	002933	855160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003652	0000001	4.75	06/11/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003554	0000001	223.60	06/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003554	0000002	351.40	06/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003554	0000003	163.24	06/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000109	10.45	06/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000110	10.45	06/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000107	20.90	06/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003629	0000001	320.00	06/11/2020	0000000074497	002933	851993	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003630	0000001	320.00	06/11/2020	0000000074497	002933	851994	16.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003536	0000001	750.00	06/11/2020	0000000074497	002933	000000	37.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003545	0000001	1115.00	06/11/2020	000000007411X	002933	858854	55.75	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003546	0000001	1940.00	06/11/2020	000000007411X	002933	858855	97.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003555	0000001	17778.14	06/11/2020	0000000074144	002933	000000	355.57	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003556	0000001	9163.36	06/11/2020	000000007411X	002933	000000	183.26	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003534	0000001	750.00	06/11/2020	0000000074497	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000001	115.72	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000002	133.47	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000003	59.54	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000004	50.65	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000005	62.31	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003572	0000006	57.61	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003573	0000001	40.33	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003573	0000002	37.91	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003574	0000001	75.81	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003574	0000002	144.38	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003673	0000001	2712.85	09/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000001	46.22	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000002	77.15	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000003	86.55	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000004	80.01	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000005	24.42	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003535	0000006	85.37	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003539	0000001	79.11	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003539	0000002	72.02	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003539	0000003	54.80	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003539	0000004	51.87	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003539	0000005	58.04	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003540	0000001	186.35	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003540	0000002	161.50	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003540	0000003	212.63	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003540	0000004	256.43	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003553	0000001	76.75	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003553	0000002	62.46	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003553	0000003	49.44	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003553	0000004	90.89	09/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003566	0000001	300.00	09/11/2020	0000000074497	002933	852001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003562	0000001	1300.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003564	0000001	700.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003569	0000001	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000001	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000002	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000003	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000004	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000005	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003501	0000006	350.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003531	0000001	2800.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003532	0000001	300.00	09/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003579	0000001	300.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003582	0000001	260.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000001	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000002	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000003	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000004	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000005	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000006	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003645	0000007	350.00	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003658	0000001	300.00	10/11/2020	0000000080896	002933	855158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003589	0000001	1540.00	10/11/2020	0000000074330	002933	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	1200.00	10/11/2020	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000038	31.35	10/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003528	0000001	540.00	10/11/2020	0000000221066	002933	000000	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003548	0000001	400.00	10/11/2020	0000000221066	002933	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003241	0000001	2932.25	10/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003242	0000001	3246.30	10/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003591	0000001	450.00	10/11/2020	0000000221066	002933	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003675	0000001	360.00	10/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003667	0000001	200.00	10/11/2020	0000000080438	002933	850485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003672	0000001	400.00	10/11/2020	0000000080438	002933	850482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003679	0000001	800.00	10/11/2020	000000007411X	002933	858856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003626	0000001	350.00	10/11/2020	0000000074497	002933	852004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003655	0000001	500.00	10/11/2020	000000008042X	002933	855177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003657	0000001	350.00	10/11/2020	0000000080438	002933	850481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003660	0000001	1762.55	10/11/2020	000000007411X	002933	858857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003662	0000001	700.00	10/11/2020	000000007411X	002933	858858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003664	0000001	200.00	10/11/2020	0000000074497	002933	852003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003637	0000001	180.00	10/11/2020	0000000074497	002933	852002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003646	0000001	400.00	10/11/2020	0000000074497	002933	852005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003647	0000001	550.00	10/11/2020	0000000080438	002933	850483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003610	0000001	200.00	10/11/2020	0000000080438	002933	850484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003584	0000001	210.00	10/11/2020	0000000080438	002933	850486	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000032	20.90	10/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003678	0000001	1080.00	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003537	0000001	663.00	10/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003559	0000001	2990.00	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003583	0000001	630.00	10/11/2020	000000007411X	002933	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003236	0000001	6276.50	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000006	144.00	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000011	662.00	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000111	41.80	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000112	0.35	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000113	20.90	10/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000067	5326.74	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	6000.00	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003586	0000001	530.00	10/11/2020	0000000074497	002933	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003542	0000001	125.00	10/11/2020	000000007411X	002933	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003526	0000001	1400.00	10/11/2020	000000007411X	002933	000000	70.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003576	0000001	2820.00	10/11/2020	000000007411X	002933	858859	141.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003523	0000001	650.00	10/11/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003235	0000001	4174.70	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003237	0000001	3428.90	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003238	0000001	4919.10	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003239	0000001	1502.20	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003240	0000001	4590.40	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003243	0000001	516.70	10/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003524	0000001	860.00	10/11/2020	000000007411X	002933	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003527	0000001	220.00	10/11/2020	000000007411X	002933	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003606	0000001	4017.46	11/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003611	0000001	3631.30	11/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003639	0000001	10000.00	11/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000115	72.00	11/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003670	0000001	37.91	11/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003670	0000002	42.18	11/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003670	0000003	41.07	11/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003670	0000004	40.94	11/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003614	0000001	4015.53	11/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003684	0000001	130.00	11/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003669	0000001	250.00	11/11/2020	0000000080896	002933	855159	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003680	0000001	300.00	11/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003681	0000001	560.00	11/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003682	0000001	100.00	12/11/2020	0000000080896	002933	855162	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003631	0000001	6500.00	12/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003650	0000001	180.00	12/11/2020	0000000080896	002933	855163	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003651	0000001	250.00	12/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003687	0000001	200.00	12/11/2020	0000000080896	002933	855160	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003690	0000001	200.00	12/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003691	0000001	200.00	12/11/2020	0000000080896	002933	855161	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003692	0000001	2270.00	12/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003716	0000001	650.00	12/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003718	0000001	200.00	12/11/2020	0000000080896	002933	855166	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003557	0000001	300.00	12/11/2020	0000000080896	002933	855157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003619	0000001	550.00	12/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003623	0000001	1100.00	12/11/2020	0000000221066	002933	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003638	0000001	2750.00	12/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003640	0000001	1110.00	12/11/2020	0000000221066	002933	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003641	0000001	1200.00	12/11/2020	0000000221066	002933	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003525	0000001	1703.00	12/11/2020	0000000221066	002933	000000	85.15	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003595	0000001	123.37	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003595	0000002	94.00	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003608	0000001	37.91	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003608	0000002	105.35	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003609	0000001	26.17	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003609	0000002	48.42	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003609	0000003	20.20	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003609	0000004	49.39	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003642	0000001	85.37	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003653	0000001	60.59	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003653	0000002	156.83	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003653	0000003	66.63	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003613	0000001	400.00	12/11/2020	000000007411X	002933	858860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003666	0000001	120.00	12/11/2020	0000000074497	002933	852007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003683	0000001	150.00	12/11/2020	000000008042X	002933	855179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003685	0000001	200.00	12/11/2020	000000008042X	002933	855180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003689	0000001	110.00	12/11/2020	0000000074497	002933	852006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003693	0000001	350.00	12/11/2020	0000000074497	002933	852012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003708	0000001	350.00	12/11/2020	000000008042X	002933	855178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003710	0000001	200.00	12/11/2020	0000000074497	002933	852014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003712	0000001	210.00	12/11/2020	000000008042X	002933	855181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003674	0000001	200.00	12/11/2020	0000000074497	002933	852008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003676	0000001	350.00	12/11/2020	0000000074497	002933	852010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003677	0000001	150.00	12/11/2020	0000000074497	002933	852009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003671	0000001	200.00	12/11/2020	0000000074497	002933	852011	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000114	10.45	12/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003615	0000001	400.00	12/11/2020	0000000074497	002933	852013	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003616	0000001	210.52	12/11/2020	0000000074497	002933	000000	10.52	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003585	0000001	400.00	12/11/2020	000000007411X	002933	858861	20.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003649	0000001	1000.00	13/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003722	0000001	1590.00	13/11/2020	000000007411X	002933	858862	79.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003694	0000001	6500.00	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000001	375.79	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000002	216.86	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000003	1334.60	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000004	54.94	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000005	355.84	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000006	34.82	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000007	123.26	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000008	230.96	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000010	278.61	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003656	0000011	544.60	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003648	0000001	1000.00	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000001	40.54	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000002	1347.79	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000003	14.53	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000004	381.02	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000005	573.74	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000006	216.44	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000007	266.93	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000008	150.41	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000009	408.20	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003659	0000010	53.65	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000001	153.92	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000002	57.38	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000003	48.35	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000004	363.40	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000005	31.16	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000006	326.36	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000007	118.63	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000008	239.48	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000009	939.95	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003661	0000010	148.45	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000001	453.90	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000002	221.67	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000003	454.10	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000004	513.87	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000005	11.97	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000006	917.86	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000007	433.35	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000009	146.95	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000010	100.68	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003663	0000011	146.75	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000001	1026.87	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000002	103.78	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000003	296.77	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000004	2208.22	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000005	974.85	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000006	1142.55	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003665	0000007	171.57	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003668	0000001	2700.00	13/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003700	0000001	720.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000001	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000002	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000003	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000004	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000005	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000006	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000007	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000008	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000009	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000010	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000011	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000012	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000013	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000014	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000015	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003701	0000016	350.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003709	0000001	250.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003711	0000001	300.00	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003699	0000001	1894.48	18/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003575	0000001	3000.00	18/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0000001	1440.11	18/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003696	0000001	160.07	18/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003696	0000002	256.43	18/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003696	0000003	387.48	18/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000033	52.25	18/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003688	0000001	1100.00	18/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003707	0000001	1445.28	18/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000116	62.70	19/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000117	10.45	19/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003719	0000001	425.00	19/11/2020	000000007411X	002933	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003727	0000001	630.00	19/11/2020	0000000074497	002933	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003728	0000001	23.66	19/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003717	0000001	650.00	19/11/2020	0000000074497	002933	852015	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003721	0000001	76.83	19/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003777	0000001	2397.08	19/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003644	0000001	536.40	19/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003714	0000001	427.00	19/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003633	0000001	1232.75	19/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003635	0000001	1305.50	19/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003492	0000001	1644.50	19/11/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003495	0000001	80.00	19/11/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003047	0000001	12000.00	19/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003713	0000001	650.00	19/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003695	0000001	750.00	19/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003720	0000001	1230.00	19/11/2020	0000000080896	002933	855167	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003686	0000001	150.00	19/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003724	0000001	1200.00	19/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003723	0000001	425.00	20/11/2020	000000007411X	002933	000000	21.25	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003776	0000001	2480.00	20/11/2020	000000007411X	002933	858863	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003753	0000001	180.00	20/11/2020	0000000080896	002933	000000	9.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003761	0000001	100.00	20/11/2020	0000000080896	002933	855168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003729	0000001	2989.33	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003730	0000001	4231.28	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003731	0000001	1707.80	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003732	0000001	5809.34	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003733	0000001	5480.71	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003734	0000001	6245.89	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003735	0000001	6653.40	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003736	0000001	4296.31	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003737	0000001	5070.39	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003738	0000001	6348.59	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003739	0000001	582.17	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003715	0000001	1000.00	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003754	0000001	3000.00	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003783	0000001	3378.24	20/11/2020	0000000221066	002933	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003784	0000001	2197.83	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003785	0000001	2030.57	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003786	0000001	2217.60	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003787	0000001	1650.00	20/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000039	20.90	20/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	2150.00	20/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	200.00	20/11/2020	0000000074330	002933	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	460.00	20/11/2020	0000000074330	002933	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	229.90	20/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	1185.80	20/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	1785.52	20/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	4825.49	20/11/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	11855.28	20/11/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003792	0000001	459.80	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003793	0000001	889.90	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003794	0000001	1892.00	20/11/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003795	0000001	229.90	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003796	0000001	295.90	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003797	0000001	1174.80	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003798	0000001	1149.50	20/11/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003747	0000001	39.91	20/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003747	0000002	155.11	20/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003747	0000003	37.91	20/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003748	0000001	26.98	20/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003749	0000001	3816.08	20/11/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003751	0000001	560.00	20/11/2020	000000007411X	002933	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000068	1.66	20/11/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000069	869.19	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003788	0000001	427.50	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	12224.77	20/11/2020	000000007411X	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003790	0000001	3080.00	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	4315.06	20/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003799	0000001	400.00	23/11/2020	000000008042X	002933	855182	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003760	0000001	373.00	23/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003762	0000001	550.00	24/11/2020	000000007411X	002933	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003802	0000001	180.00	24/11/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003810	0000001	80.00	24/11/2020	0000000080438	002933	850487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003811	0000001	130.00	24/11/2020	000000008042X	002933	855183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003813	0000001	130.00	24/11/2020	000000008042X	002933	855184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003815	0000001	130.00	24/11/2020	000000008042X	002933	855185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003817	0000001	140.00	24/11/2020	000000008042X	002933	855186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003770	0000001	415.00	24/11/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003772	0000001	290.00	24/11/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000034	41.80	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000022	10.45	24/11/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003702	0000001	8539.65	24/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003703	0000001	47718.11	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	264.90	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	18043.53	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	6886.14	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003775	0000001	220.00	24/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001858	0000001	23717.19	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000118	20.90	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000119	10.45	24/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003829	0000001	227.50	24/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000011	600.00	24/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	180.00	24/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	1079.57	24/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003805	0000001	180.00	24/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003809	0000001	600.00	24/11/2020	0000000221066	002933	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003822	0000001	520.00	24/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003766	0000001	360.00	24/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003768	0000001	390.00	24/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003551	0000001	4385.00	24/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003329	0000001	12000.00	24/11/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003774	0000001	2340.00	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003807	0000001	122.36	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003808	0000001	130.00	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003819	0000001	165.00	24/11/2020	0000000080896	002933	855169	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003756	0000001	300.00	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003757	0000001	300.00	24/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003821	0000001	400.00	25/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003848	0000001	500.00	25/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003818	0000001	663.43	25/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003800	0000001	600.00	25/11/2020	000000007411X	002933	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003853	0000001	264.32	25/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003812	0000001	850.00	25/11/2020	000000007411X	002933	000000	42.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003814	0000001	680.00	25/11/2020	000000007411X	002933	000000	34.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003816	0000001	650.00	25/11/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003871	0000001	19125.85	26/11/2020	0000000238503	002933	000000	1434.44	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003908	0000001	20813.78	26/11/2020	000000007411X	002933	000000	8020.31	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003909	0000001	10260.00	26/11/2020	000000007411X	002933	000000	814.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003907	0000001	22969.14	26/11/2020	000000007411X	002933	000000	7721.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003911	0000001	1795.00	26/11/2020	000000007411X	002933	000000	145.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0003910	0000001	1995.00	26/11/2020	000000007411X	002933	000000	163.87	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003865	0000001	315.00	26/11/2020	000000008042X	002933	855188	15.75	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003894	0000001	4749.84	26/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003903	0000001	14934.92	26/11/2020	000000007411X	002933	000000	4510.21	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003904	0000001	31840.00	26/11/2020	000000007411X	002933	000000	2604.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003901	0000001	14000.00	26/11/2020	000000007411X	002933	000000	3497.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003902	0000001	2540.00	26/11/2020	000000007411X	002933	000000	197.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000120	10.45	26/11/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003905	0000001	8401.66	26/11/2020	000000007411X	002933	000000	744.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003906	0000001	2926.00	26/11/2020	000000007411X	002933	000000	271.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000023	20.90	26/11/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003880	0000001	1045.00	26/11/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003912	0000001	5340.00	26/11/2020	000000007411X	002933	000000	521.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003913	0000001	5574.06	26/11/2020	000000007411X	002933	000000	1085.47	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003914	0000001	5225.00	26/11/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003824	0000001	300.00	26/11/2020	0000000074497	002933	852017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003825	0000001	300.00	26/11/2020	0000000074497	002933	852016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003866	0000001	200.00	26/11/2020	0000000080438	002933	850488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003876	0000001	7400.00	26/11/2020	0000000218170	002933	000000	571.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003877	0000001	2090.00	26/11/2020	0000000210447	002933	000000	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003881	0000001	4045.00	26/11/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003887	0000001	1345.00	26/11/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003895	0000001	10.45	26/11/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003852	0000001	1800.00	26/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003858	0000001	955.58	26/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003859	0000001	400.00	26/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003870	0000001	27104.56	26/11/2020	0000000221066	002933	000000	5817.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003872	0000001	10289.14	26/11/2020	0000000221066	002933	000000	1188.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003882	0000001	10512.24	26/11/2020	0000000221066	002933	000000	1512.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003883	0000001	10080.00	26/11/2020	0000000221066	002933	000000	813.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003884	0000001	7500.00	26/11/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003885	0000001	5517.88	26/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003886	0000001	13350.88	26/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003893	0000001	15705.67	26/11/2020	0000000221066	002933	000000	1297.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003896	0000001	53409.97	26/11/2020	0000000221066	002933	000000	12544.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003897	0000001	16410.56	26/11/2020	0000000221066	002933	000000	3772.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003898	0000001	26010.98	26/11/2020	0000000221066	002933	000000	5463.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003899	0000001	8629.00	26/11/2020	0000000221066	002933	000000	3519.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003900	0000001	11036.28	26/11/2020	0000000221066	002933	000000	2361.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	1045.00	26/11/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003874	0000001	7419.37	26/11/2020	0000000074330	002933	000000	556.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003875	0000001	53887.82	26/11/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	5390.00	26/11/2020	0000000074330	002933	000000	526.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	23127.56	26/11/2020	0000000074330	002933	000000	6024.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	36059.37	26/11/2020	0000000223778	002933	000000	8871.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	19341.78	26/11/2020	0000000223778	002933	000000	2357.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	224539.00	26/11/2020	0000000223778	002933	000000	62101.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003851	0000001	200.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003860	0000001	380.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003861	0000001	1280.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003862	0000001	2170.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000001	350.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000002	400.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000003	400.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003863	0000004	400.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003864	0000001	4000.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003839	0000001	530.00	26/11/2020	0000000080896	002933	855170	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003845	0000001	560.00	26/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003868	0000001	300.00	27/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003867	0000001	193.42	27/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003867	0000002	63.29	27/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003867	0000003	90.61	27/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003879	0000001	260.00	27/11/2020	0000000074497	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003869	0000001	31.64	27/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003869	0000002	28.46	27/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003842	0000001	403.00	27/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003758	0000001	19034.00	27/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003878	0000001	730.80	27/11/2020	000000007411X	002933	858864	36.54	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003835	0000001	2150.00	30/11/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000001	1436.40	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000002	1864.80	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000003	756.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000004	1436.40	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000005	2545.20	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000006	831.60	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000007	2028.60	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003949	0000008	17805.60	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003769	0000001	1000.00	30/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003620	0000001	1500.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003395	0000002	730.80	30/11/2020	000000007411X	002933	958837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003725	0000001	360.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003725	0000002	180.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003740	0000001	4677.44	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003741	0000001	7576.90	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003742	0000001	2307.79	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003743	0000001	6420.94	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003744	0000001	4413.98	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003767	0000001	800.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003771	0000001	450.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003773	0000001	3000.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003801	0000001	1950.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003804	0000001	180.00	30/11/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003820	0000001	3500.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003837	0000001	750.00	30/11/2020	000000007411X	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003838	0000001	650.00	30/11/2020	000000007411X	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003840	0000001	1000.00	30/11/2020	000000007411X	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003697	0000001	8669.47	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003843	0000001	15706.72	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003847	0000001	2600.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003849	0000001	17961.41	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003854	0000001	2700.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003855	0000001	2800.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003921	0000001	1094.73	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003925	0000001	410.00	30/11/2020	0000000074497	002933	000000	20.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003927	0000001	500.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003931	0000001	2000.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000007	488.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003745	0000001	710.70	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003834	0000001	4750.00	30/11/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003918	0000001	2000.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003919	0000001	300.00	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003930	0000001	6000.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000001	2046.55	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000002	109.02	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000003	2.74	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003806	0000001	180.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003844	0000001	598.33	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003959	0000001	1455.28	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003960	0000001	129.12	30/11/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000121	72.80	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000122	20.90	30/11/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000123	10.80	30/11/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000124	20.90	30/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000055	0000070	233.78	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003746	0000001	2500.89	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003915	0000001	117.20	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003915	0000002	155.11	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003916	0000001	420.09	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003916	0000002	38.69	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003917	0000001	68.91	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003917	0000002	35.60	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003917	0000003	138.47	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003926	0000001	89.69	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003920	0000001	410.52	30/11/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003823	0000001	300.00	30/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003654	0000001	3155.00	30/11/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003465	0000001	420.00	30/11/2020	0000000080438	002933	850472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003462	0000001	110.00	30/11/2020	0000000080438	002933	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003826	0000001	300.00	30/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003827	0000001	300.00	30/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003828	0000001	200.00	30/11/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003956	0000001	10.45	30/11/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000035	20.90	30/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003924	0000001	1791.00	30/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003951	0000001	18702.20	30/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003952	0000001	19214.17	30/11/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	136.85	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000002	136.85	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000003	136.84	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000004	136.85	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	250.00	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	9526.84	30/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	95092.27	30/11/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	15085.83	30/11/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	10.45	30/11/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	4.75	30/11/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000001	136.84	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000002	136.84	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000003	136.84	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003923	0000004	136.84	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003928	0000001	250.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003932	0000001	8880.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003830	0000001	1750.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003831	0000001	1000.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003832	0000001	1750.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003846	0000001	7256.71	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003726	0000001	168.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003752	0000001	3886.70	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003643	0000001	3140.10	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003529	0000001	1490.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000040	31.35	30/11/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003765	0000001	3000.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003857	0000001	2112.00	30/11/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0002525	0000001	44499.10	01/12/2020	0000000710186	011000	000000	889.98	1	Conta Corrente	PMP/MDR/PAVIM.DE RUAS - CT 878823/2018
SECRETARIA MUNICIPAL DE SAUDE	0003966	0000001	300.00	01/12/2020	0000000080896	002933	855171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000125	4.75	01/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000008	528.00	01/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003970	0000001	100.00	02/12/2020	0000000080896	002933	855172	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003994	0000001	300.00	02/12/2020	0000000080896	002933	855173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003995	0000001	2687.00	02/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003996	0000001	980.00	02/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003963	0000001	300.00	03/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003991	0000001	2882.29	03/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003968	0000001	200.00	07/12/2020	000000008042X	002933	855189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003974	0000001	350.00	07/12/2020	000000007411X	002933	858866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003976	0000001	400.00	07/12/2020	000000007411X	002933	858865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003979	0000001	200.00	07/12/2020	0000000074497	002933	852018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003985	0000001	300.00	07/12/2020	000000008042X	002933	855190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003989	0000001	80.00	07/12/2020	0000000080438	002933	850489	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003990	0000001	180.00	07/12/2020	0000000080896	002933	855174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	340.00	07/12/2020	0000000074330	002933	852558	17.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000001	146.08	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000002	633.15	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000003	743.16	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000004	46.29	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000005	98.67	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000006	508.00	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000007	92.42	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000008	221.03	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000009	1107.68	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004006	0000010	849.58	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000001	720.27	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000002	60.92	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000003	260.16	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000004	270.63	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000005	88.95	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000006	676.74	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000007	1565.63	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000008	1668.66	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000009	38.69	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004007	0000010	19.93	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000001	62.24	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000002	62.24	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000003	413.47	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000004	155.69	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000005	2182.71	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000006	15.03	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000007	17.37	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000008	383.18	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000009	501.07	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004008	0000010	1036.95	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000001	666.68	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000002	31.90	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000003	150.88	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004009	0000004	756.04	08/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003982	0000001	22.73	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003982	0000002	31.03	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003982	0000003	52.49	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003982	0000004	88.65	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003982	0000005	58.54	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003983	0000001	84.05	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003983	0000002	160.15	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003983	0000003	67.06	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003986	0000001	216.11	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003986	0000002	25.64	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003986	0000003	13.37	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003986	0000004	13.80	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003986	0000005	12.66	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003987	0000001	103.07	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003987	0000002	31.86	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003987	0000003	55.63	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003962	0000001	284.60	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004010	0000001	99.12	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003999	0000001	88.78	08/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004098	0000001	3483.34	09/12/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004099	0000001	8788.43	09/12/2020	0000000238503	002933	000000	2544.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004066	0000001	820.00	09/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004100	0000001	11181.50	09/12/2020	0000000238503	002933	000000	3072.30	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004102	0000001	696.66	09/12/2020	0000000238503	002933	000000	65.31	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004101	0000001	831.63	09/12/2020	0000000238503	002933	000000	163.87	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004013	0000001	320.00	09/12/2020	000000008042X	002933	855191	16.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004057	0000001	400.00	09/12/2020	000000007411X	002933	858867	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004094	0000001	6405.77	09/12/2020	0000000238503	002933	000000	1721.39	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004095	0000001	13009.58	09/12/2020	0000000238503	002933	000000	1939.03	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0002702	0000009	168.00	09/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004093	0000001	1045.00	09/12/2020	0000000238503	002933	000000	156.76	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000127	20.90	09/12/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004096	0000001	1097.25	09/12/2020	0000000238503	002933	000000	294.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004097	0000001	3241.66	09/12/2020	0000000238503	002933	000000	564.77	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000004	3754.84	09/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004061	0000001	650.00	09/12/2020	000000007411X	002933	858868	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004074	0000001	4255.00	09/12/2020	0000000238503	002933	000000	452.46	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004075	0000001	1219.16	09/12/2020	0000000238503	002933	000000	143.69	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004076	0000001	522.50	09/12/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004077	0000001	2196.66	09/12/2020	0000000238503	002933	000000	303.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004081	0000001	522.50	09/12/2020	0000000238503	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004103	0000001	2446.14	09/12/2020	0000000238503	002933	000000	684.93	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004104	0000001	2762.71	09/12/2020	0000000238503	002933	000000	492.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004105	0000001	2612.50	09/12/2020	0000000238503	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004049	0000001	150.00	09/12/2020	0000000080438	002933	850490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004050	0000001	150.00	09/12/2020	0000000080438	002933	850491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004070	0000001	3691.48	09/12/2020	0000000080896	002933	000000	782.04	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004078	0000001	4934.96	09/12/2020	0000000080896	002933	000000	1231.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004079	0000001	5250.00	09/12/2020	0000000080896	002933	000000	717.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004080	0000001	4291.66	09/12/2020	0000000080896	002933	000000	362.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004087	0000001	7029.79	09/12/2020	0000000080896	002933	000000	1061.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004088	0000001	20994.67	09/12/2020	0000000080896	002933	000000	5991.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004089	0000001	5685.20	09/12/2020	0000000080896	002933	000000	2043.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004090	0000001	4397.80	09/12/2020	0000000080896	002933	000000	1494.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004091	0000001	4235.00	09/12/2020	0000000080896	002933	000000	1185.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004092	0000001	12590.00	09/12/2020	0000000080896	002933	000000	3567.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	348.34	09/12/2020	0000000074330	002933	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	35925.38	09/12/2020	0000000223778	002933	000000	3607.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004082	0000001	10397.70	09/12/2020	0000000074330	002933	000000	3182.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004083	0000001	2893.32	09/12/2020	0000000074330	002933	000000	473.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004084	0000001	17840.35	09/12/2020	0000000223778	002933	000000	4966.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004085	0000001	106748.75	09/12/2020	0000000223778	002933	000000	33152.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004086	0000001	11942.56	09/12/2020	0000000223778	002933	000000	1218.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004037	0000001	1700.00	09/12/2020	0000000221066	002933	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004069	0000001	3548.36	09/12/2020	0000000221066	002933	000000	273.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000041	52.25	10/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004072	0000001	350.00	10/12/2020	000000007411X	002933	858869	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000036	41.80	10/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000005	4689.35	10/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000006	0.38	10/12/2020	0000000074136	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000072	0000012	420.00	10/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004058	0000001	422.00	11/12/2020	0000000080438	002933	000000	21.10	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004060	0000001	1000.00	11/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004062	0000001	1100.00	11/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004052	0000001	23.73	11/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003967	0000001	3198.00	11/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004132	0000001	242.00	11/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003841	0000001	117.00	11/12/2020	000000008042X	002933	855187	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000126	41.80	11/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004110	0000001	250.00	11/12/2020	0000000074497	002933	852019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004111	0000001	250.00	11/12/2020	0000000074497	002933	852020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004113	0000001	400.00	11/12/2020	000000007411X	002933	858870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004118	0000001	85.00	11/12/2020	0000000210447	002933	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004105	0000002	2612.50	11/12/2020	0000000238503	002933	000000	391.90	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004053	0000001	143.42	11/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004055	0000001	183.27	11/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004055	0000002	117.20	11/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000024	10.45	11/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004021	0000001	640.00	11/12/2020	000000007411X	002933	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004109	0000001	1930.90	11/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004117	0000001	355.00	11/12/2020	0000000221066	002933	000000	17.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004067	0000001	3000.00	11/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004108	0000001	1999.80	11/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004116	0000001	190.00	11/12/2020	0000000074330	002933	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000001	2475.00	11/12/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000002	2475.00	11/12/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000003	1650.00	11/12/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004120	0000004	1320.00	11/12/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004119	0000001	1685.00	11/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004059	0000001	1000.00	11/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004115	0000001	800.00	11/12/2020	000000007411X	002933	000000	40.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004098	0000002	3483.34	11/12/2020	0000000238503	002933	000000	418.03	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004131	0000001	2070.00	14/12/2020	000000007411X	002933	858871	103.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004130	0000001	300.00	14/12/2020	0000000074497	002933	852022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004140	0000001	301.00	15/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004167	0000001	259.18	15/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003969	0000001	260.00	15/12/2020	000000007411X	002933	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004129	0000001	56.34	15/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004129	0000002	53.73	15/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004129	0000003	94.57	15/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004012	0000001	2100.00	15/12/2020	000000007411X	002933	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0000073	0000012	600.00	15/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003998	0000001	2500.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004139	0000001	360.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004141	0000001	548.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004144	0000001	1250.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004145	0000001	60.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004146	0000001	1200.00	15/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	23988.96	15/12/2020	0000000124966	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	304.00	15/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004016	0000001	1582.09	15/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003973	0000001	2250.00	15/12/2020	0000000221066	002933	000000	123.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003975	0000001	1000.00	15/12/2020	0000000221066	002933	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003977	0000001	1400.00	15/12/2020	0000000221066	002933	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003980	0000001	630.00	15/12/2020	0000000221066	002933	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003984	0000001	1000.00	15/12/2020	0000000221066	002933	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003993	0000001	2679.60	15/12/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004038	0000001	1791.16	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004039	0000001	3843.73	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004040	0000001	2843.75	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004041	0000001	574.74	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004042	0000001	5264.70	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004043	0000001	6209.27	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004044	0000001	3496.02	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004045	0000001	5644.71	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004046	0000001	6914.85	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004047	0000001	6915.04	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004048	0000001	6377.11	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004054	0000001	7050.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004133	0000001	3000.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003997	0000001	11250.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004000	0000001	1072.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004001	0000001	1072.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004002	0000001	1808.54	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004003	0000001	779.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004004	0000001	1809.77	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004005	0000001	1280.16	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004011	0000001	3000.00	15/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003972	0000001	1510.00	15/12/2020	000000007411X	002933	000000	75.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003978	0000001	340.00	15/12/2020	000000007411X	002933	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004051	0000001	420.00	15/12/2020	000000007411X	002933	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004063	0000001	1504.00	16/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003971	0000001	1417.00	16/12/2020	0000000221066	002933	000000	70.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	361.20	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	359.08	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	364.74	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	541.74	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	368.15	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	547.66	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	539.64	16/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004151	0000001	2150.00	16/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004128	0000001	1950.00	16/12/2020	0000000080896	002933	000000	97.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0003965	0000001	1125.00	16/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004169	0000001	200.00	16/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004170	0000001	650.00	16/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004134	0000001	754.00	16/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004162	0000001	42.38	16/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004162	0000002	37.91	16/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004162	0000003	39.91	16/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004163	0000001	28.95	16/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004242	0000001	1149.50	17/12/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004243	0000001	295.90	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004244	0000001	459.80	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004245	0000001	1628.00	17/12/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004246	0000001	889.90	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004247	0000001	229.90	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004248	0000001	1174.80	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004199	0000001	450.00	17/12/2020	000000007411X	002933	858872	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004181	0000001	500.00	17/12/2020	0000000074497	002933	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004238	0000001	4207.68	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004239	0000001	3080.00	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004240	0000001	12400.30	17/12/2020	000000007411X	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004241	0000001	427.50	17/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004195	0000001	169.00	17/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004232	0000001	1691.83	17/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004233	0000001	3378.24	17/12/2020	0000000080896	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004234	0000001	2217.60	17/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004235	0000001	2030.57	17/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004236	0000001	1650.00	17/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004227	0000001	1632.25	17/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004228	0000001	1185.80	17/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004229	0000001	229.90	17/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	11855.31	17/12/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	4825.49	17/12/2020	0000000223778	002933	000000	2592.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004114	0000001	215.00	17/12/2020	0000000074330	002933	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004237	0000001	5963.00	17/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004178	0000001	220.00	17/12/2020	0000000074497	002933	000000	11.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004202	0000001	320.00	17/12/2020	000000007411X	002933	858873	16.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004136	0000001	25800.00	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004137	0000001	22200.00	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004138	0000001	8471.80	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003934	0000001	1519.30	18/12/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003944	0000001	4734.00	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003945	0000001	2583.00	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003946	0000001	3406.80	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003947	0000001	1516.80	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003948	0000001	2583.00	18/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004180	0000001	120.00	18/12/2020	0000000074497	002933	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004210	0000001	253.00	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004121	0000001	2735.20	18/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004122	0000001	1074.00	18/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004122	0000002	124.80	18/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004123	0000001	543.60	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004064	0000001	800.00	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004285	0000001	780.63	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003850	0000001	240.00	18/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003937	0000001	2232.45	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003964	0000001	1884.00	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003763	0000001	120.00	18/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003764	0000001	85.00	18/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	1300.00	18/12/2020	0000000074330	002933	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	153.26	18/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	1042.94	18/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004278	0000001	3265.02	18/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	9879.34	18/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004280	0000001	1420.82	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004281	0000001	1971.20	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004282	0000001	2002.41	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004283	0000001	1455.28	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004284	0000001	2767.30	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004164	0000001	720.00	18/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004286	0000001	9019.87	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000009	1534.34	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004223	0000001	80.00	18/12/2020	000000008042X	002933	855192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0003938	0000001	85.75	18/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004287	0000001	1100.63	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004288	0000001	229.90	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004289	0000001	1149.50	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004290	0000001	1298.00	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004291	0000001	851.46	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004292	0000001	229.90	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004293	0000001	421.47	18/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004172	0000001	92.89	18/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004173	0000001	79.31	18/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004174	0000001	79.51	18/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004176	0000001	131.96	18/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004176	0000002	72.14	18/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004305	0000001	1045.00	21/12/2020	000000007411X	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004333	0000001	5206.77	21/12/2020	000000007411X	002933	000000	1233.92	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004334	0000001	5340.00	21/12/2020	000000007411X	002933	000000	521.95	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004335	0000001	5225.00	21/12/2020	000000007411X	002933	000000	391.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004257	0000001	250.00	21/12/2020	0000000074497	002933	852024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004260	0000001	150.00	21/12/2020	0000000080438	002933	850492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004261	0000001	250.00	21/12/2020	0000000080438	002933	850493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004303	0000001	7400.00	21/12/2020	0000000218170	002933	000000	571.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004304	0000001	2090.00	21/12/2020	0000000210447	002933	000000	156.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004306	0000001	4045.00	21/12/2020	0000000210447	002933	000000	317.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004310	0000001	1345.00	21/12/2020	0000000210447	002933	000000	105.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004326	0000001	11198.34	21/12/2020	000000007411X	002933	000000	1229.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004327	0000001	2194.50	21/12/2020	000000007411X	002933	000000	307.23	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004324	0000001	14357.92	21/12/2020	000000007411X	002933	000000	4918.68	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004325	0000001	32288.33	21/12/2020	000000007411X	002933	000000	2618.11	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004322	0000001	14000.00	21/12/2020	000000007411X	002933	000000	3497.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004323	0000001	2640.00	21/12/2020	000000007411X	002933	000000	206.24	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004299	0000001	7690.16	21/12/2020	0000000080896	002933	000000	874.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004316	0000001	15698.33	21/12/2020	0000000080896	002933	000000	1297.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004317	0000001	49112.14	21/12/2020	0000000080896	002933	000000	13880.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004264	0000001	1600.00	21/12/2020	0000000080896	002933	855175	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004186	0000001	450.00	21/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	1045.00	21/12/2020	0000000074330	002933	000000	78.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	7071.04	21/12/2020	0000000074330	002933	000000	530.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	53887.82	21/12/2020	0000000223778	002933	000000	4457.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	23127.56	21/12/2020	0000000074330	002933	000000	6699.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	5390.00	21/12/2020	0000000074330	002933	000000	526.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	36059.37	21/12/2020	0000000223778	002933	000000	9940.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004314	0000001	24714.46	21/12/2020	0000000223778	002933	000000	2996.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	224539.00	21/12/2020	0000000223778	002933	000000	68285.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004263	0000001	440.00	21/12/2020	0000000074330	002933	000000	22.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004294	0000001	5517.88	21/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004295	0000001	13658.08	21/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004296	0000001	11645.32	21/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004296	0000002	31411.56	21/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004297	0000001	21290.16	21/12/2020	0000000221066	002933	000000	3778.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004307	0000001	9229.92	21/12/2020	0000000221066	002933	000000	1242.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004308	0000001	11760.00	21/12/2020	0000000221066	002933	000000	828.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004309	0000001	7500.00	21/12/2020	0000000221066	002933	000000	447.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004318	0000001	11370.42	21/12/2020	0000000221066	002933	000000	3177.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004319	0000001	8795.61	21/12/2020	0000000221066	002933	000000	2107.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004320	0000001	11452.73	21/12/2020	0000000221066	002933	000000	3846.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004321	0000001	32077.58	21/12/2020	0000000221066	002933	000000	6209.39	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004249	0000001	1500.00	21/12/2020	000000007411X	002933	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004332	0000001	1795.00	21/12/2020	000000007411X	002933	000000	145.87	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO ECONOMICO E TURISMO	0004331	0000001	1995.00	21/12/2020	000000007411X	002933	000000	163.87	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004298	0000001	19300.03	21/12/2020	000000007411X	002933	000000	1447.50	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004329	0000001	22777.07	21/12/2020	000000007411X	002933	000000	9433.41	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004330	0000001	10260.00	21/12/2020	000000007411X	002933	000000	814.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004018	0000001	416.00	21/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004328	0000001	23803.74	21/12/2020	000000007411X	002933	000000	8862.98	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004271	0000001	730.80	22/12/2020	000000007411X	002933	858875	36.54	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004272	0000001	400.00	22/12/2020	0000000074497	002933	852027	20.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004368	0000001	650.00	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004367	0000001	159.00	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004221	0000001	51.00	22/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004068	0000001	4385.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004153	0000001	180.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000001	136.84	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000002	136.84	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000003	136.84	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004191	0000004	136.84	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004214	0000001	56.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004112	0000001	1000.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004254	0000001	250.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004255	0000001	2950.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004269	0000001	76.83	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004019	0000001	56.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004020	0000001	1424.00	22/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004270	0000001	900.00	22/12/2020	0000000074330	002933	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004273	0000001	340.00	22/12/2020	0000000074330	002933	852559	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004226	0000001	315.00	22/12/2020	0000000074330	002933	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004253	0000001	250.00	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	180.00	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004160	0000001	753.45	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	390.00	22/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004179	0000001	2467.90	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000001	136.85	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000002	136.85	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000003	136.84	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004190	0000004	136.85	22/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004222	0000001	520.00	22/12/2020	0000000074330	002933	000000	26.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004203	0000001	2500.00	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004216	0000001	320.00	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004217	0000001	123.00	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004219	0000001	350.00	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004182	0000001	254.97	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004183	0000001	218.83	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004184	0000001	1338.00	22/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004193	0000001	350.00	22/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003992	0000001	2624.53	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004106	0000001	12310.04	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004107	0000001	16766.40	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004166	0000001	9796.09	22/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000007	115.17	22/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004274	0000001	300.00	22/12/2020	0000000074497	002933	852028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004275	0000001	300.00	22/12/2020	0000000074497	002933	852029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004258	0000001	150.00	22/12/2020	0000000074497	002933	852025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004259	0000001	150.00	22/12/2020	0000000074497	002933	852026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004256	0000001	196.03	22/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004156	0000001	180.00	22/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004171	0000001	571.99	22/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004177	0000001	320.00	22/12/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004185	0000001	390.00	22/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004187	0000001	410.52	22/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004204	0000001	66.23	22/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004204	0000002	23.73	22/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004224	0000001	76.83	22/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004023	0000001	4375.62	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004024	0000001	2009.23	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004336	0000001	650.00	23/12/2020	0000000074497	002933	852030	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004265	0000001	589.50	23/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004157	0000001	372.48	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004340	0000001	165.20	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004161	0000001	485.93	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004155	0000001	180.00	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004200	0000001	393.74	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	371.99	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004337	0000001	560.00	23/12/2020	0000000080896	002933	855177	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	2152.37	23/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	3799.35	23/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004268	0000001	3416.62	23/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000001	895.20	23/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0003856	0000002	660.90	23/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004124	0000001	8260.00	23/12/2020	0000000221163	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004218	0000001	714.00	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004175	0000001	219.00	23/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004341	0000001	810.00	23/12/2020	000000007411X	002933	858878	40.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004025	0000001	3791.48	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004026	0000001	6609.64	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004027	0000001	3335.13	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004028	0000001	6195.70	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004029	0000001	1012.40	23/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004014	0000001	2304.22	24/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004015	0000001	5521.34	24/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004015	0000002	1059.12	24/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004351	0000001	1000.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004338	0000001	920.00	24/12/2020	0000000115282	002933	000000	46.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004251	0000001	529.90	24/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004363	0000001	550.00	24/12/2020	0000000115282	002933	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	1200.00	24/12/2020	0000000074330	002933	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004342	0000001	780.16	24/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004348	0000001	386.17	24/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	4719.42	24/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004361	0000001	4750.00	24/12/2020	000000007411X	002933	000000	517.55	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004220	0000001	2600.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004250	0000001	2000.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004252	0000001	500.00	24/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004364	0000001	750.00	24/12/2020	0000000074144	002933	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004365	0000001	650.00	24/12/2020	0000000074144	002933	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004366	0000001	1000.00	24/12/2020	0000000074144	002933	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004188	0000001	1094.73	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004194	0000001	3500.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004346	0000001	2700.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004347	0000001	3000.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004350	0000001	800.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004352	0000001	450.00	24/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004065	0000001	1950.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004189	0000001	300.00	24/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004215	0000001	240.00	24/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	2000.00	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004397	0000001	6000.00	24/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000008	2.85	24/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004017	0000001	1350.00	24/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004345	0000001	998.00	24/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004353	0000001	300.00	24/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004354	0000001	300.00	24/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004355	0000001	300.00	24/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004356	0000001	200.00	24/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004383	0000001	42.80	24/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004383	0000002	38.86	24/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004384	0000001	94.25	24/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004384	0000002	47.65	24/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004384	0000003	23.37	24/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004056	0000001	1504.00	24/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004388	0000001	1922.85	28/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004407	0000001	150.00	28/12/2020	0000000080438	002933	850494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004419	0000001	75.00	28/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003950	0000001	23099.52	28/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	23311.27	28/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003006	0000001	23311.27	28/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002535	0000001	23337.80	28/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002124	0000001	23886.59	28/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004436	0000001	47925.71	28/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004437	0000001	266.06	28/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004438	0000001	18123.32	28/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004439	0000001	6917.78	28/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004389	0000001	2357.64	28/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	129.00	28/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004344	0000001	550.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004357	0000001	1750.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004358	0000001	1000.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004359	0000001	1750.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004379	0000001	444.45	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004380	0000001	971.90	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004381	0000001	1637.75	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004394	0000001	500.00	28/12/2020	0000000221066	002933	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004395	0000001	1220.00	28/12/2020	0000000221066	002933	000000	61.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004396	0000001	2650.00	28/12/2020	0000000221066	002933	000000	156.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004413	0000001	8436.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004418	0000001	75.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004420	0000001	404.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004421	0000001	1680.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004423	0000001	520.00	28/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004425	0000001	430.00	28/12/2020	0000000080896	002933	855178	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004376	0000001	974.10	28/12/2020	0000000098191	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004406	0000001	1200.00	28/12/2020	000000007411X	002933	858880	60.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004408	0000001	3000.00	28/12/2020	000000007411X	002933	858879	150.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004426	0000001	325.00	29/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003941	0000001	802.90	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003941	0000002	162.35	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003939	0000001	2386.80	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004401	0000001	445.00	29/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004411	0000001	3291.51	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004412	0000001	2034.80	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003935	0000001	4200.75	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003936	0000001	2548.70	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003942	0000001	1238.50	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003943	0000001	13010.32	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0003933	0000001	9093.20	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004373	0000001	192.35	29/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004416	0000001	132.00	29/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004349	0000001	119.50	29/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	2150.00	29/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004398	0000001	2800.00	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004399	0000001	1100.00	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004402	0000001	3627.00	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0003940	0000001	475.10	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004158	0000001	5226.06	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004159	0000001	1931.75	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004152	0000001	3374.30	29/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004400	0000001	87.84	29/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004417	0000001	116.00	29/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004445	0000001	277.36	30/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004445	0000002	182.59	30/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0000074	0000025	52.25	30/12/2020	0000000210447	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004558	0000001	459.80	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004559	0000001	1628.00	30/12/2020	000000007411X	002933	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004560	0000001	889.90	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004561	0000001	229.90	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004562	0000001	295.90	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004563	0000001	1174.80	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004564	0000001	1149.50	30/12/2020	000000007411X	002933	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004192	0000001	1130.00	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0000094	0000037	146.30	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004583	0000001	10.45	30/12/2020	0000000210382	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004584	0000001	31.35	30/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004585	0000001	4.75	30/12/2020	0000000210137	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004410	0000001	1130.00	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004387	0000001	1761.16	30/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004387	0000002	1572.71	30/12/2020	0000000218170	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004385	0000001	24595.28	30/12/2020	000000023849X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004360	0000001	15706.72	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004424	0000001	299.00	30/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004391	0000001	2285.54	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004391	0000002	120.88	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000128	20.90	30/12/2020	0000000080438	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000129	52.25	30/12/2020	0000000115282	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000130	20.90	30/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000131	20.90	30/12/2020	0000000074144	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000132	10.45	30/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000052	0000133	261.25	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004554	0000001	12422.30	30/12/2020	000000007411X	002933	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004555	0000001	427.50	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004556	0000001	3080.00	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004557	0000001	4246.00	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004567	0000001	25099.99	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004573	0000001	23616.29	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004580	0000001	915.46	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004581	0000001	177.16	30/12/2020	0000005100097	020079	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004165	0000001	599.08	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003958	0000010	1744.76	30/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	1185.80	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	229.90	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1555.62	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	11855.31	30/12/2020	0000000223778	002933	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	4825.49	30/12/2020	0000000223778	002933	000000	2592.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	31.35	30/12/2020	0000000095672	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004570	0000001	8806.89	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004571	0000001	90210.82	30/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004572	0000001	15022.30	30/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004576	0000001	9526.84	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004578	0000001	95092.27	30/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004579	0000001	15085.83	30/12/2020	0000000223778	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004409	0000001	5700.00	30/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004455	0000001	524.70	30/12/2020	0000000074489	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004543	0000001	4683.83	30/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE - FMS	0004577	0000001	16277.52	30/12/2020	0000000221066	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000053	0000042	156.75	30/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004549	0000001	3377.00	30/12/2020	0000000080896	002933	000000	291.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004550	0000001	1691.83	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004551	0000001	2030.57	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004552	0000001	2217.60	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004553	0000001	1650.00	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004568	0000001	22918.14	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004569	0000001	17695.34	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004574	0000001	18346.63	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004575	0000001	3233.27	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000001	248.80	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000002	266.85	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000003	97.83	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000004	499.08	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000005	214.07	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000006	657.05	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000007	329.79	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000008	89.24	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000009	372.52	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004441	0000010	854.54	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000001	1841.15	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000002	509.47	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000003	457.31	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000004	295.81	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000005	2199.92	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000006	62.29	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000007	131.98	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000008	96.96	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000009	266.05	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004442	0000010	501.07	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000001	113.23	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000002	287.80	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000003	1772.76	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004443	0000004	904.96	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000001	1435.08	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004392	0000002	799.91	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004343	0000001	200.00	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004369	0000001	61.18	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004370	0000001	1997.42	30/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004362	0000001	2150.00	30/12/2020	000000007411X	002933	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004444	0000001	510.00	30/12/2020	0000000080438	002933	000000	25.50	1	Conta Corrente	NULL
SECRTARIA DE CULTURA E LAZER	0004446	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004447	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004448	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004449	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004450	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004451	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004452	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004454	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004456	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004457	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004458	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004459	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004460	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004461	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004462	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004463	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004464	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004465	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004466	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004467	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004468	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004469	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004470	0000001	1025.78	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004471	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004472	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004473	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004474	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004475	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004476	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004477	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004478	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004479	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004480	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004481	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004482	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004483	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004484	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004485	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004486	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004487	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004488	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004489	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004490	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004491	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004492	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004493	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004494	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004495	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004497	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004498	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004499	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004500	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004501	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004503	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004504	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004505	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004506	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004507	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004508	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004509	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004510	0000001	1000.00	30/12/2020	0000000244341	002933	000000	0.00	1	Conta Corrente	LEI ALDIR BLANC - PM PILOES
SECRTARIA DE CULTURA E LAZER	0004453	0000001	1400.00	31/12/2020	000000007411X	002933	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004205	0000001	1020.25	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004378	0000001	720.50	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004403	0000001	621.40	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0004404	0000001	2884.81	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004208	0000001	2878.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004209	0000001	3349.45	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004211	0000001	6060.90	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004212	0000001	6302.40	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004213	0000001	3043.60	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004196	0000001	126.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004197	0000001	3952.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004198	0000001	1794.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004198	0000002	1092.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004377	0000001	1381.82	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004382	0000001	5573.42	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004405	0000001	2500.00	31/12/2020	000000007411X	002933	000000	138.61	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004374	0000001	2232.10	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004143	0000001	8028.20	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004147	0000001	2638.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004148	0000001	1352.08	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004149	0000001	1209.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004150	0000001	1430.30	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004414	0000001	14200.00	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004511	0000001	2666.78	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004512	0000001	4988.46	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004513	0000001	9252.41	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004514	0000001	1400.00	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004515	0000001	1680.00	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004516	0000001	5230.00	31/12/2020	000000008042X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004523	0000001	1452.80	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004524	0000001	3135.36	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004525	0000001	2343.90	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004526	0000001	3634.65	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004527	0000001	6050.88	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SEC.DESENVOLVIMENTO URBANO E INFRA-ESTRUTURA	0004422	0000001	983.22	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004428	0000001	3120.00	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004429	0000001	536.00	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004430	0000001	536.00	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004431	0000001	1072.00	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004432	0000001	1507.77	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004433	0000001	1612.76	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004434	0000001	2203.84	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004435	0000001	1081.08	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004517	0000001	447.42	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004522	0000001	777.51	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004532	0000001	1868.74	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004533	0000001	3846.80	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004534	0000001	1518.59	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004535	0000001	5692.41	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004536	0000001	553.88	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004537	0000001	5762.45	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004538	0000001	6577.29	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004539	0000001	97.82	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004540	0000001	6302.72	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004541	0000001	6825.95	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE SAUDE	0004542	0000001	1808.55	31/12/2020	0000000080896	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004518	0000001	2000.00	31/12/2020	0000000097195	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	142.48	31/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	144.23	31/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	148.14	31/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	142.48	31/12/2020	0000000074330	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	5627.04	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004390	0000001	152.82	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004390	0000002	2212.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004393	0000001	1014.00	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004372	0000001	2685.27	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004375	0000001	664.50	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004206	0000001	10058.50	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE GESTAO PuBLICA	0004207	0000001	5523.40	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004519	0000001	654.16	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCA SOCIAL - FMAS	0004386	0000001	41436.72	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004520	0000001	2228.55	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0004521	0000001	4221.50	31/12/2020	0000000074497	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003988	0000001	64.93	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003988	0000002	52.58	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO E ACAO SOCIAL	0003988	0000003	72.59	31/12/2020	000000007411X	002933	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5822

Última atualização: 11/06/2024