de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000005	0000001	2290.00	02/01/2020	0000000053880	008672	873584	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000001	4.75	02/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000011	0000001	2000.00	02/01/2020	0000000053880	008672	873437	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000001	0000001	300.00	02/01/2020	0000000084239	008672	863110	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	200.00	02/01/2020	0000000084239	008672	863123	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000003	0000001	75.00	02/01/2020	0000000084239	008672	863112	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	75.00	02/01/2020	0000000084239	008672	863112	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000006	0000001	150.00	02/01/2020	0000000084239	008672	863112	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000007	0000001	463.20	02/01/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000008	0000001	47.00	02/01/2020	0000000084239	008672	863115	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000009	0000001	47.00	02/01/2020	0000000084239	008672	863115	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000010	0000001	6.00	02/01/2020	0000000084239	008672	863115	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	99.00	02/01/2020	0000000084239	008672	863132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	47.00	02/01/2020	0000000084239	008672	863132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	16.00	02/01/2020	0000000084239	008672	863118	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	75.00	02/01/2020	0000000084239	008672	863132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000017	0000001	29.00	02/01/2020	0000000084239	008672	863132	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000018	0000001	34.00	02/01/2020	0000000084239	008672	863118	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000019	0000001	600.00	03/01/2020	0000000053945	008672	853892	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	300.00	03/01/2020	0000000053945	008672	853896	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000024	0000001	200.00	03/01/2020	0000000053945	008672	853900	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000025	0000001	100.00	03/01/2020	0000000053945	008672	853900	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000026	0000001	100.00	03/01/2020	0000000053945	008672	853886	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000027	0000001	99.00	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000028	0000001	197.08	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000029	0000001	47.00	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000030	0000001	69.42	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	99.00	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	47.00	03/01/2020	0000000053945	008672	853862	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	47.00	03/01/2020	0000000053945	008672	853862	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	47.00	03/01/2020	0000000053945	008672	853862	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000035	0000001	47.00	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000036	0000001	47.00	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	59.00	03/01/2020	0000000053945	008672	853862	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000038	0000001	44.50	03/01/2020	0000000053945	008672	853889	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE SAUDE	0000052	0000001	70.00	03/01/2020	0000000084239	008672	000052	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000053	0000001	76.83	03/01/2020	0000000084239	008672	000053	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000001	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000002	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000003	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000004	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000005	69.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000006	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000007	280.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000008	54.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000009	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000010	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000011	94.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000012	54.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000013	74.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000014	94.90	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000054	0000015	35.00	03/01/2020	0000000084239	008672	000054	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000002	10.45	03/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000021	0000001	1280.58	03/01/2020	0000000053880	008672	000021	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000041	0000001	759.92	03/01/2020	0000000053880	008672	000041	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000042	0000001	108.00	03/01/2020	0000000053880	008672	000042	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000055	0000001	2880.00	06/01/2020	0000000053880	008672	000055	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000057	0000001	200.00	06/01/2020	0000000127191	008672	000057	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000058	0000001	2000.00	06/01/2020	0000000127191	008672	855557	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000059	0000001	3934.00	06/01/2020	0000000053880	008672	000059	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	376.53	06/01/2020	0000000084239	008672	000056	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	1954.58	06/01/2020	0000000246662	008672	000060	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	10796.80	06/01/2020	0000000246662	008672	000061	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000062	0000001	2169.30	06/01/2020	0000000246662	008672	000062	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	4400.00	06/01/2020	0000000053880	008672	873580	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000069	0000001	76.83	07/01/2020	0000000084239	008672	000069	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000070	0000001	51.34	07/01/2020	0000000084239	008672	000070	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000071	0000001	4126.74	07/01/2020	0000000246662	008672	000071	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000064	0000001	1706.18	07/01/2020	0000000053880	008672	000064	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000065	0000001	1000.00	07/01/2020	0000000127191	008672	855556	50.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000066	0000001	233.94	07/01/2020	0000000053880	008672	000066	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000067	0000001	233.94	07/01/2020	0000000053880	008672	000067	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000068	0000001	4600.00	07/01/2020	0000000127191	008672	855558	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000073	0000001	2350.14	07/01/2020	0000000053880	008672	000073	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000072	0000001	5000.00	07/01/2020	0000000053880	008672	873405	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000074	0000001	1972.00	07/01/2020	0000000117226	008672	000074	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - PNATE - 11.722-6
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000076	0000001	88.78	08/01/2020	0000000053880	008672	000076	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000078	0000001	4908.80	08/01/2020	0000000053880	008672	000078	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000003	10.45	08/01/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000004	10.45	08/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	198.00	08/01/2020	0000000084239	008672	000075	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	217.54	08/01/2020	0000000084239	008672	000077	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	3000.00	09/01/2020	0000000246662	008672	000080	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	1500.00	09/01/2020	0000000246662	008672	000081	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	1500.00	09/01/2020	0000000246662	008672	000082	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000083	0000001	1500.00	09/01/2020	0000000246662	008672	000083	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	1500.00	09/01/2020	0000000246662	008672	000084	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000085	0000001	1500.00	09/01/2020	0000000246662	008672	000085	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000079	0000001	88.78	09/01/2020	0000000053880	008672	000079	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000086	0000001	2000.00	10/01/2020	0000000053880	008672	873559	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000086	0000002	2000.00	10/01/2020	0000000053880	008672	873560	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000086	0000003	2000.00	10/01/2020	0000000053880	008672	873561	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000095	0000001	6017.15	10/01/2020	0000000053880	008672	000095	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000096	0000001	20789.18	10/01/2020	0000000053880	008672	000096	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000097	0000001	10964.93	10/01/2020	0000000053880	008672	000097	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000087	0000001	2894.20	10/01/2020	0000000246662	008672	000087	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000088	0000001	3801.30	10/01/2020	0000000246662	008672	000088	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3025.00	10/01/2020	0000000246662	008672	000089	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	2805.00	10/01/2020	0000000246662	008672	000090	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000091	0000001	39000.00	10/01/2020	0000000246662	008672	000091	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000092	0000001	39000.00	10/01/2020	0000000246662	008672	000092	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000093	0000001	7620.00	10/01/2020	0000000246662	008672	000093	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000094	0000001	12550.00	10/01/2020	0000000246662	008672	000094	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	9146.70	13/01/2020	0000000246662	008672	000098	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	24.31	13/01/2020	0000000053880	008672	000100	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	10340.00	13/01/2020	0000000246662	008672	000101	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	100.00	13/01/2020	0000000084239	008672	000105	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000107	0000001	9475.00	13/01/2020	0000000246662	008672	000107	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000108	0000001	3000.00	13/01/2020	0000000084239	008672	863049	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000110	0000001	6835.00	13/01/2020	0000000246662	008672	000110	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000112	0000001	2000.00	13/01/2020	0000000246662	008672	000112	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	5526.32	13/01/2020	0000000246662	008672	000115	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	4494.74	13/01/2020	0000000246662	008672	000117	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	7420.36	13/01/2020	0000000246662	008672	000119	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000135	0000001	100.00	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000136	0000001	100.03	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000138	0000001	100.00	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000140	0000001	50.00	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000141	0000001	2500.00	13/01/2020	0000000084239	008672	000141	157.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000147	0000001	4964.89	13/01/2020	0000000246662	008672	000147	95.13	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000148	0000001	5143.26	13/01/2020	0000000246662	008672	000148	196.80	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	4765.53	13/01/2020	0000000246662	008672	000150	98.40	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000152	0000001	4784.31	13/01/2020	0000000246662	008672	000152	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000153	0000001	98.40	13/01/2020	0000000246662	008672	000153	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000154	0000001	98.40	13/01/2020	0000000246662	008672	000154	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	50.01	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	80.00	13/01/2020	0000000084239	008672	863155	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000007	0000002	20.90	13/01/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000111	0000001	600.00	13/01/2020	0000000053880	008672	000111	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000113	0000001	140.00	13/01/2020	0000000053880	008672	000113	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000144	0000001	6141.99	13/01/2020	0000000053880	008672	000144	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000146	0000001	6141.99	13/01/2020	0000000053880	008672	000146	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000151	0000001	25109.72	13/01/2020	0000000053880	008672	000151	918.40	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000109	0000001	100.00	13/01/2020	0000000053880	008672	000109	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000005	64.25	13/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000116	0000001	70.00	13/01/2020	0000000053880	008672	000116	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000118	0000001	70.00	13/01/2020	0000000053880	008672	000118	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000124	0000001	6680.00	13/01/2020	0000000053945	008672	853248	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000132	0000001	320.00	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000132	0000002	120.00	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000132	0000003	200.00	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000132	0000004	200.01	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000134	0000001	200.02	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000134	0000002	200.04	13/01/2020	0000000053880	008672	873636	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000137	0000001	11056.79	13/01/2020	0000000053880	008672	873556	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000149	0000001	11316.89	13/01/2020	0000000053880	008672	873557	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000001	20.90	13/01/2020	0000000230820	008672	000099	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000002	20.90	13/01/2020	0000000239410	008672	000099	0.00	1	Conta Corrente	FNAS - CRIANÇA FELIZ
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000001	528.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000002	23.74	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000003	729.71	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000004	399.81	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000005	492.47	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000006	703.36	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000007	357.10	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000008	528.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000009	568.04	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000010	426.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000011	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000012	370.41	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000013	618.41	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000014	426.29	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000015	487.16	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000016	356.28	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000017	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000018	322.33	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000019	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000020	396.32	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000021	367.44	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000022	394.41	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000023	528.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000024	559.64	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000025	378.71	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000026	378.77	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000027	579.36	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000028	528.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000029	437.46	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000030	164.30	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000031	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000032	528.98	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000033	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000034	338.24	13/01/2020	0000000137707	008672	000103	33.04	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000035	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000103	0000036	503.79	13/01/2020	0000000137707	008672	000103	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000104	0000001	150.00	13/01/2020	0000000053880	008672	000104	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000106	0000001	150.00	13/01/2020	0000000053880	008672	000106	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000001	357.52	13/01/2020	0000000137707	008672	000114	34.93	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000002	433.51	13/01/2020	0000000137707	008672	000114	84.92	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000003	424.76	13/01/2020	0000000137707	008672	000114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000004	360.49	13/01/2020	0000000137707	008672	000114	35.22	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000005	438.63	13/01/2020	0000000137707	008672	000114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000006	436.26	13/01/2020	0000000137707	008672	000114	42.62	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000120	0000001	5200.00	13/01/2020	0000000053880	008672	873391	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000121	0000001	116.15	13/01/2020	0000000053880	008672	000121	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000122	0000001	350.00	13/01/2020	0000000053880	008672	000122	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000001	528.98	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000002	373.37	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000003	450.77	13/01/2020	0000000137707	008672	000125	44.04	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000004	566.58	13/01/2020	0000000137707	008672	000125	55.35	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000005	528.98	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000006	415.58	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000007	580.61	13/01/2020	0000000137707	008672	000125	56.72	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000008	516.33	13/01/2020	0000000137707	008672	000125	50.44	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000009	566.58	13/01/2020	0000000137707	008672	000125	55.35	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000010	616.83	13/01/2020	0000000137707	008672	000125	60.26	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000011	440.86	13/01/2020	0000000137707	008672	000125	43.07	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000012	698.56	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000013	378.35	13/01/2020	0000000137707	008672	000125	36.96	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000014	406.89	13/01/2020	0000000137707	008672	000125	39.75	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000015	826.21	13/01/2020	0000000137707	008672	000125	80.72	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000016	568.04	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000017	579.36	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000018	425.80	13/01/2020	0000000137707	008672	000125	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000019	566.58	13/01/2020	0000000137707	008672	000125	55.35	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000020	566.58	13/01/2020	0000000137707	008672	000125	55.35	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000126	0000001	3200.00	13/01/2020	0000000053880	008672	873425	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000127	0000001	464.33	13/01/2020	0000000137707	008672	000127	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000128	0000001	448.92	13/01/2020	0000000137707	008672	000128	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000129	0000001	441.45	13/01/2020	0000000137707	008672	000129	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000130	0000001	440.89	13/01/2020	0000000137707	008672	000130	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000130	0000002	613.10	13/01/2020	0000000137707	008672	000130	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000130	0000003	577.82	13/01/2020	0000000137707	008672	000130	56.33	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000130	0000004	511.67	13/01/2020	0000000137707	008672	000130	49.88	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000131	0000001	431.17	13/01/2020	0000000137707	008672	000131	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000131	0000002	798.69	13/01/2020	0000000137707	008672	000131	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000131	0000003	566.32	13/01/2020	0000000137707	008672	000131	56.33	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000131	0000004	501.48	13/01/2020	0000000137707	008672	000131	49.88	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000133	0000001	760.80	13/01/2020	0000000137707	008672	000133	74.17	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000139	0000001	634.00	13/01/2020	0000000053880	008672	000139	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000142	0000001	248.47	13/01/2020	0000000137707	008672	000142	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000143	0000001	248.47	13/01/2020	0000000137707	008672	000143	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000145	0000001	27496.80	13/01/2020	0000000137707	008672	000145	1935.20	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000174	0000001	1500.00	14/01/2020	0000000053880	008672	873424	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000190	0000001	0.01	14/01/2020	0000000137707	008672	000190	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000021	350.28	14/01/2020	0000000137707	008672	000125	34.22	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000022	526.27	14/01/2020	0000000137707	008672	000125	103.09	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000125	0000023	616.83	14/01/2020	0000000137707	008672	000125	60.26	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000114	0000007	528.97	14/01/2020	0000000137707	008672	000114	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000188	0000001	91.92	14/01/2020	0000000083585	008672	000188	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000189	0000001	490.00	14/01/2020	0000000083585	008672	000189	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000191	0000001	490.00	14/01/2020	0000000083585	008672	000191	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000192	0000001	41.72	14/01/2020	0000000083585	008672	000192	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000177	0000001	634.00	14/01/2020	0000000053880	008672	000177	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000193	0000001	233.94	14/01/2020	0000000083585	008672	000193	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000006	10.45	14/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000176	0000001	272.41	14/01/2020	0000000053880	008672	000176	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000157	0000001	100.02	14/01/2020	0000000084239	008672	863158	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000158	0000001	47.00	14/01/2020	0000000084239	008672	863157	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000159	0000001	47.00	14/01/2020	0000000084239	008672	863157	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000160	0000001	23.02	14/01/2020	0000000084239	008672	863157	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000161	0000001	99.00	14/01/2020	0000000084239	008672	863159	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000162	0000001	99.00	14/01/2020	0000000084239	008672	863159	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	99.00	14/01/2020	0000000084239	008672	863159	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	23.00	14/01/2020	0000000084239	008672	863159	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	8698.38	14/01/2020	0000000246662	008672	000165	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	50.00	14/01/2020	0000000084239	008672	863158	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	2030.40	14/01/2020	0000000246662	008672	000167	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	890.00	14/01/2020	0000000084239	008672	863158	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	6350.40	14/01/2020	0000000246662	008672	000169	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	491.50	14/01/2020	0000000246662	008672	000170	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	446.60	14/01/2020	0000000246662	008672	000171	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	69.90	14/01/2020	0000000084239	008672	000172	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	315.00	14/01/2020	0000000084239	008672	000173	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000175	0000001	210.00	14/01/2020	0000000084239	008672	000175	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000179	0000001	440.00	14/01/2020	0000000084239	008672	000179	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000181	0000001	107.93	14/01/2020	0000000084239	008672	000181	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000182	0000001	684.21	14/01/2020	0000000084239	008672	863150	34.21	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000183	0000001	1150.00	14/01/2020	0000000084239	008672	863150	57.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000184	0000001	510.00	14/01/2020	0000000084239	008672	863151	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	510.00	14/01/2020	0000000084239	008672	863151	25.50	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000186	0000001	760.00	14/01/2020	0000000084239	008672	863151	38.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000187	0000001	2631.58	14/01/2020	0000000084239	008672	863162	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	750.00	14/01/2020	0000000084239	008672	863153	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000195	0000001	1680.00	14/01/2020	0000000084239	008672	863152	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000049	0000001	25.40	14/01/2020	0000000084239	008672	863156	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000050	0000001	213.60	14/01/2020	0000000084239	008672	863156	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000051	0000001	99.00	14/01/2020	0000000084239	008672	863156	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0000178	0000001	462.13	14/01/2020	0000000053880	008672	000178	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0000180	0000001	462.13	14/01/2020	0000000053880	008672	000180	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000206	0000001	3000.00	15/01/2020	0000000246662	008672	000206	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000207	0000001	3000.00	15/01/2020	0000000246662	008672	000207	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000208	0000001	4144.00	15/01/2020	0000000246662	008672	000208	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000209	0000001	1336.05	15/01/2020	0000000246662	008672	000209	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000211	0000001	630.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000212	0000001	280.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000213	0000001	47.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000214	0000001	99.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000215	0000001	99.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	285.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	213.60	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	471.46	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	575.54	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	47.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	47.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	99.00	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000223	0000001	82.50	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000224	0000001	53.36	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000225	0000001	20.54	15/01/2020	0000000084239	008672	863171	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000227	0000001	3500.00	15/01/2020	0000000053880	008672	000227	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000231	0000001	1127.23	15/01/2020	0000000084239	008672	000231	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000231	0000002	516.01	15/01/2020	0000000084239	008672	000231	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000196	0000001	5000.00	15/01/2020	0000000246662	008672	000196	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000197	0000001	4000.00	15/01/2020	0000000246662	008672	000197	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000198	0000001	4000.00	15/01/2020	0000000246662	008672	000198	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000199	0000001	5000.00	15/01/2020	0000000246662	008672	000199	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000200	0000001	5000.00	15/01/2020	0000000246662	008672	000200	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	5000.00	15/01/2020	0000000246662	008672	000201	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000202	0000001	5000.00	15/01/2020	0000000246662	008672	000202	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000203	0000001	6000.00	15/01/2020	0000000246662	008672	000203	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000204	0000001	6000.00	15/01/2020	0000000246662	008672	000204	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000205	0000001	2500.00	15/01/2020	0000000246662	008672	000205	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000043	0000001	300.00	15/01/2020	0000000084239	008672	863175	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000044	0000001	75.00	15/01/2020	0000000084239	008672	863163	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	100.00	15/01/2020	0000000084239	008672	863163	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	75.00	15/01/2020	0000000084239	008672	863163	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	200.00	15/01/2020	0000000084239	008672	863182	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000007	41.80	15/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000008	4.34	15/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000232	0000001	180.00	15/01/2020	0000000083585	008672	000232	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000238	0000001	500.00	15/01/2020	0000000083585	008672	000238	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000210	0000001	1050.00	15/01/2020	0000000127191	008672	855481	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000228	0000001	750.00	15/01/2020	0000000053880	008672	873363	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000230	0000001	750.00	15/01/2020	0000000053880	008672	873361	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000239	0000001	750.00	15/01/2020	0000000053880	008672	873362	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000240	0000001	750.00	15/01/2020	0000000053880	008672	873365	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000241	0000001	750.00	15/01/2020	0000000053880	008672	873366	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000243	0000001	9375.00	15/01/2020	0000000053880	008672	873597	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000237	0000001	600.00	15/01/2020	0000000083585	008672	000237	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000226	0000001	683.54	15/01/2020	0000000053880	008672	000226	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000229	0000001	400.00	15/01/2020	0000000053880	008672	000229	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000288	0000001	233.94	16/01/2020	0000000248630	008672	000288	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000291	0000001	233.94	16/01/2020	0000000248630	008672	000291	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000292	0000001	233.94	16/01/2020	0000000248630	008672	000292	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000269	0000001	470.48	16/01/2020	0000000083593	008672	000269	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000270	0000001	600.00	16/01/2020	0000000083593	008672	000270	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	150.00	16/01/2020	0000000084239	008672	863172	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000278	0000001	1100.00	16/01/2020	0000000246662	008672	000278	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	3600.00	16/01/2020	0000000246662	008672	000284	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	5396.00	16/01/2020	0000000246662	008672	000275	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000290	0000001	1789.47	16/01/2020	0000000084239	008672	863160	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	76.83	16/01/2020	0000000084239	008672	000294	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	1541.48	16/01/2020	0000000246662	008672	000295	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000297	0000001	78.53	16/01/2020	0000000084239	008672	000297	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	89.72	16/01/2020	0000000084239	008672	000298	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000299	0000001	2500.00	16/01/2020	0000000246662	008672	000299	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	4940.00	17/01/2020	0000000084239	008672	863125	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000303	0000001	233.94	17/01/2020	0000000053880	008672	000303	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000315	0000001	750.00	17/01/2020	0000000053880	008672	873364	37.50	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000304	0000001	78.79	17/01/2020	0000000053880	008672	000304	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000306	0000001	41.78	17/01/2020	0000000053880	008672	000306	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000308	0000001	37.91	17/01/2020	0000000053880	008672	000308	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000312	0000001	197.69	17/01/2020	0000000053880	008672	000312	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000309	0000001	7399.86	17/01/2020	0000000114375	008672	000309	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000316	0000001	13359.60	17/01/2020	0000000114375	008672	000316	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000323	0000001	1200.00	17/01/2020	0000000053880	008672	873640	60.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000357	0000001	8251.37	20/01/2020	0000000137707	008672	000357	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000003	10.45	20/01/2020	0000000230820	008672	000099	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000325	0000001	1016.00	20/01/2020	0000000127191	008672	855569	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000328	0000001	300.00	20/01/2020	0000000127191	008672	000328	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000329	0000001	130.00	20/01/2020	0000000127191	008672	000329	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000332	0000001	210.00	20/01/2020	0000000127191	008672	000332	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000337	0000001	7504.65	20/01/2020	0000000127191	008672	000337	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000354	0000001	5102.46	20/01/2020	0000000053945	008672	000354	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000355	0000001	4500.70	20/01/2020	0000000053945	008672	000355	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000351	0000001	1080.00	20/01/2020	0000000053880	008672	000351	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000352	0000001	1080.00	20/01/2020	0000000053880	008672	000352	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000353	0000001	1016.00	20/01/2020	0000000053880	008672	873360	50.80	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000369	0000001	22095.02	20/01/2020	0000000083585	008672	000369	164.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000009	10.45	20/01/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
FUNDO MUNICIPAL DE SAUDE	0000326	0000001	3664.00	20/01/2020	0000000257699	008672	000326	0.00	1	Conta Corrente	HOSPITAL REGIONAL JPL
FUNDO MUNICIPAL DE SAUDE	0000327	0000001	3813.28	20/01/2020	0000000257699	008672	000327	0.00	1	Conta Corrente	HOSPITAL REGIONAL JPL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	50000.00	20/01/2020	0000000246662	008672	000338	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	14213.73	20/01/2020	0000000246662	008672	000343	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	8613.40	20/01/2020	0000000246662	008672	000344	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	4902.00	20/01/2020	0000000246662	008672	000345	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000346	0000001	1800.00	20/01/2020	0000000246662	008672	000346	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000347	0000001	5667.07	20/01/2020	0000000246662	008672	000347	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000348	0000001	28568.94	20/01/2020	0000000246662	008672	000348	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000003	25.20	20/01/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	300.00	20/01/2020	0000000084239	008672	000362	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000364	0000001	76.83	20/01/2020	0000000084239	008672	000364	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	2297.50	20/01/2020	0000000084239	008672	000365	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000350	0000001	1440.00	20/01/2020	0000000053880	008672	000350	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	52702.44	20/01/2020	0000000246662	008672	000360	262.40	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000405	0000001	508.00	21/01/2020	0000000084239	008672	863170	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	1000.00	21/01/2020	0000000246662	008672	000409	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	500.00	21/01/2020	0000000084239	008672	863170	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	1250.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	2800.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000395	0000001	1000.00	21/01/2020	0000000246662	008672	000395	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	2000.00	21/01/2020	0000000246662	008672	000401	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000419	0000001	47.00	21/01/2020	0000000084239	008672	863191	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	99.00	21/01/2020	0000000084239	008672	863191	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	99.00	21/01/2020	0000000084239	008672	863191	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000424	0000001	55.00	21/01/2020	0000000084239	008672	863191	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	650.00	21/01/2020	0000000084239	008672	000427	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	7829.83	21/01/2020	0000000084239	008672	863071	329.83	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000007	0000004	10.45	21/01/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000443	0000001	99.00	21/01/2020	0000000084239	008672	863206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	99.00	21/01/2020	0000000084239	008672	863206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000445	0000001	99.00	21/01/2020	0000000084239	008672	863206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	24.00	21/01/2020	0000000084239	008672	863206	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000447	0000001	70.50	21/01/2020	0000000084239	008672	863198	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	47.00	21/01/2020	0000000084239	008672	863198	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000450	0000001	82.50	21/01/2020	0000000084239	008672	863198	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	39.40	21/01/2020	0000000084239	008672	863184	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	213.60	21/01/2020	0000000084239	008672	863184	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	47.00	21/01/2020	0000000084239	008672	863184	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	400.00	21/01/2020	0000000084239	008672	863194	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	75.00	21/01/2020	0000000084239	008672	863187	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	75.00	21/01/2020	0000000084239	008672	863187	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	75.00	21/01/2020	0000000084239	008672	863187	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	4964.89	21/01/2020	0000000246662	008672	000462	95.13	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000463	0000001	5143.26	21/01/2020	0000000246662	008672	000463	196.80	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000464	0000001	75.00	21/01/2020	0000000084239	008672	863187	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	4765.53	21/01/2020	0000000246662	008672	000465	98.40	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000466	0000001	465.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	700.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000469	0000001	4784.31	21/01/2020	0000000246662	008672	000469	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000471	0000001	50.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	50.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000473	0000001	50.01	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	120.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000477	0000001	85.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000478	0000001	50.00	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	90.09	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000481	0000001	605.50	21/01/2020	0000000084239	008672	863205	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000482	0000001	215.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	4981.11	21/01/2020	0000000246662	008672	000484	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000485	0000001	220.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	800.00	21/01/2020	0000000084239	008672	000486	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	29.80	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000488	0000001	60.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	190.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	100.02	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000492	0000001	200.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	393.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	144.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000495	0000001	142.14	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000496	0000001	1320.00	21/01/2020	0000000053880	008672	000496	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000497	0000001	200.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000498	0000001	776.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000499	0000001	259.20	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000500	0000001	200.00	21/01/2020	0000000084239	008672	863216	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	600.00	21/01/2020	0000000084239	008672	863220	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	130.00	21/01/2020	0000000084239	008672	863209	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	20.00	21/01/2020	0000000084239	008672	863209	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	15.44	21/01/2020	0000000053880	008672	873648	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000508	0000001	824.00	21/01/2020	0000000053880	008672	873658	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000509	0000001	16.00	21/01/2020	0000000053880	008672	873658	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	720.00	21/01/2020	0000000084239	008672	863196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	380.00	21/01/2020	0000000084239	008672	863196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000512	0000001	800.00	21/01/2020	0000000084239	008672	863196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	400.00	21/01/2020	0000000084239	008672	863196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000516	0000001	400.00	21/01/2020	0000000084239	008672	863196	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000205	0000002	2500.00	21/01/2020	0000000246662	008672	000205	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000010	31.35	21/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000483	0000001	1000.00	21/01/2020	0000000083585	008672	000483	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000457	0000001	1800.00	21/01/2020	0000000248630	008672	000457	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000470	0000001	2160.00	21/01/2020	0000000083585	008672	000470	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000467	0000001	25109.72	21/01/2020	0000000053880	008672	000467	918.40	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000434	0000001	7015.54	21/01/2020	0000000053945	008672	000434	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000506	0000001	200.00	21/01/2020	0000000053880	008672	873656	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000507	0000001	434.56	21/01/2020	0000000053880	008672	873648	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000513	0000001	300.00	21/01/2020	0000000053880	008672	873656	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000514	0000001	439.82	21/01/2020	0000000053880	008672	873658	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000433	0000001	76.83	21/01/2020	0000000053945	008672	000433	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000441	0000001	117779.99	21/01/2020	0000000072435	008672	000441	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.243-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000453	0000001	248.47	21/01/2020	0000000137707	008672	000453	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000455	0000001	248.47	21/01/2020	0000000137707	008672	000455	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000458	0000001	27496.80	21/01/2020	0000000137707	008672	000458	1935.20	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000474	0000001	5415.48	21/01/2020	0000000083585	008672	000474	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000475	0000001	24.82	21/01/2020	0000000083585	008672	000475	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000489	0000001	6748.72	21/01/2020	0000000053880	008672	873649	1248.72	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000501	0000001	76.83	21/01/2020	0000000053880	008672	000501	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000517	0000001	6127.33	22/01/2020	0000000127191	008672	000517	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000518	0000001	1524.00	22/01/2020	0000000083585	008672	000518	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	1074.40	22/01/2020	0000000084239	008672	000519	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	1318.00	22/01/2020	0000000084239	008672	000520	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	965.46	22/01/2020	0000000246662	008672	000521	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000522	0000001	76.83	22/01/2020	0000000084239	008672	000522	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000525	0000001	360.00	23/01/2020	0000000084239	008672	863218	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000526	0000001	40.00	23/01/2020	0000000084239	008672	863218	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	8668.00	23/01/2020	0000000084239	008672	000533	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	200.00	23/01/2020	0000000084239	008672	863185	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	3863.60	23/01/2020	0000000246662	008672	000545	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000523	0000001	900.00	23/01/2020	0000000127191	008672	855582	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000524	0000001	900.00	23/01/2020	0000000127191	008672	855581	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000527	0000001	900.00	23/01/2020	0000000127191	008672	855580	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000528	0000001	900.00	23/01/2020	0000000127191	008672	855577	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000529	0000001	900.00	23/01/2020	0000000127191	008672	855574	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000531	0000001	900.00	23/01/2020	0000000127191	008672	855575	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000532	0000001	900.00	23/01/2020	0000000127191	008672	855576	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000536	0000001	3200.00	23/01/2020	0000000053945	008672	000536	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000534	0000001	960.00	23/01/2020	0000000053945	008672	000534	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000541	0000001	883.28	23/01/2020	0000000053945	008672	000541	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000530	0000001	1052.63	23/01/2020	0000000053945	008672	000530	52.63	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000537	0000001	76.83	23/01/2020	0000000053945	008672	000537	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000538	0000001	62.61	23/01/2020	0000000053945	008672	000538	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000539	0000001	150.00	23/01/2020	0000000053945	008672	000539	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000540	0000001	300.00	23/01/2020	0000000053945	008672	000540	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000546	0000001	720.00	24/01/2020	0000000114375	008672	000546	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000547	0000001	200.00	24/01/2020	0000000114375	008672	000547	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000549	0000001	720.00	24/01/2020	0000000114375	008672	000549	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000550	0000001	1440.00	24/01/2020	0000000114375	008672	000550	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000551	0000001	360.00	24/01/2020	0000000114375	008672	000551	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000552	0000001	5250.00	24/01/2020	0000000114375	008672	000552	0.00	1	Conta Corrente	COTA PARTE DO SALARIO EDUCACAO - 11.437-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000557	0000001	511.71	27/01/2020	0000000053945	008672	000557	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000558	0000001	347.03	27/01/2020	0000000053945	008672	000558	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000559	0000001	160.00	27/01/2020	0000000053945	008672	000559	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000561	0000001	102.65	27/01/2020	0000000053945	008672	000561	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000553	0000001	233.94	27/01/2020	0000000053945	008672	000553	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000554	0000001	233.94	27/01/2020	0000000053945	008672	000554	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000555	0000001	900.00	27/01/2020	0000000127191	008672	855578	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000556	0000001	88.78	27/01/2020	0000000053945	008672	000556	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000562	0000001	900.00	27/01/2020	0000000127191	008672	855573	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000563	0000001	900.00	27/01/2020	0000000127191	008672	855579	45.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000560	0000001	69.90	27/01/2020	0000000053945	008672	000560	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000590	0000001	391.25	28/01/2020	0000000053945	008672	000590	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000592	0000001	419.00	28/01/2020	0000000053945	008672	000592	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000593	0000001	484.00	28/01/2020	0000000239410	008672	000593	0.00	1	Conta Corrente	FNAS - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000594	0000001	180.00	28/01/2020	0000000053945	008672	000594	0.00	1	Conta Corrente	DIVERSOS 5.394-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000595	0000001	350.00	28/01/2020	0000000053945	008672	000595	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000591	0000001	65625.92	28/01/2020	0000000083585	008672	000591	18608.34	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000566	0000001	388.62	28/01/2020	0000000083585	008672	000566	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000568	0000001	3167.00	28/01/2020	0000000053880	008672	873657	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000569	0000001	384.04	28/01/2020	0000000083585	008672	000569	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000570	0000001	183.75	28/01/2020	0000000083585	008672	000570	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000572	0000001	183.75	28/01/2020	0000000083585	008672	000572	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000573	0000001	183.75	28/01/2020	0000000083585	008672	000573	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000575	0000001	183.75	28/01/2020	0000000083585	008672	000575	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000577	0000001	183.75	28/01/2020	0000000083585	008672	000577	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000578	0000001	183.75	28/01/2020	0000000083585	008672	000578	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000579	0000001	8.08	28/01/2020	0000000083585	008672	000579	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000580	0000001	183.75	28/01/2020	0000000083585	008672	000580	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000581	0000001	183.75	28/01/2020	0000000083585	008672	000581	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000582	0000001	8.08	28/01/2020	0000000083585	008672	000582	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000583	0000001	183.75	28/01/2020	0000000083585	008672	000583	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000584	0000001	8.08	28/01/2020	0000000083585	008672	000584	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000585	0000001	8.08	28/01/2020	0000000083585	008672	000585	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000586	0000001	8.08	28/01/2020	0000000083585	008672	000586	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000587	0000001	183.75	28/01/2020	0000000083585	008672	000587	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000588	0000001	8.08	28/01/2020	0000000083585	008672	000588	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000589	0000001	1116.16	28/01/2020	0000000083585	008672	000589	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000596	0000001	200.00	28/01/2020	0000000053945	008672	000596	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000598	0000001	300538.63	28/01/2020	0000000137707	008672	000598	73175.79	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000599	0000001	39916.55	28/01/2020	0000000137707	008672	000599	10212.05	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000600	0000001	35658.78	28/01/2020	0000000137707	008672	000600	10962.39	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
FUNDO MUNICIPAL DE SAUDE	0000564	0000001	334.97	28/01/2020	0000000084239	008672	000564	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000565	0000001	5000.00	28/01/2020	0000000246662	008672	000565	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000567	0000001	424.86	28/01/2020	0000000084239	008672	000567	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000571	0000001	1056.47	28/01/2020	0000000084239	008672	000571	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000574	0000001	79.00	28/01/2020	0000000084239	008672	000574	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000576	0000001	322.90	28/01/2020	0000000084239	008672	000576	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000597	0000001	88148.66	28/01/2020	0000000246662	008672	000597	18551.13	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000007	0000005	9.60	29/01/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000601	0000001	76.83	29/01/2020	0000000084239	008672	000601	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000602	0000001	64.69	29/01/2020	0000000084239	008672	000602	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000604	0000001	4690.00	29/01/2020	0000000084239	008672	863174	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000605	0000001	3640.00	29/01/2020	0000000084239	008672	863176	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000606	0000001	1500.00	29/01/2020	0000000246662	008672	000606	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0000293	0000001	2534.00	29/01/2020	0000000083585	008672	851668	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	110.00	30/01/2020	0000000084239	008672	863204	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	140.00	30/01/2020	0000000084239	008672	863204	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000631	0000001	618.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000632	0000001	40.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000633	0000001	60.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000634	0000001	40.03	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000635	0000001	679.00	30/01/2020	0000000084239	008672	863199	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000641	0000001	350.00	30/01/2020	0000000084239	008672	863278	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	200.00	30/01/2020	0000000084239	008672	863278	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	300.00	30/01/2020	0000000084239	008672	863281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	1000.00	30/01/2020	0000000084239	008672	863281	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000648	0000001	1000.00	30/01/2020	0000000084239	008672	863272	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	600.00	30/01/2020	0000000084239	008672	863272	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	400.00	30/01/2020	0000000084239	008672	863272	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	400.00	30/01/2020	0000000084239	008672	863266	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	650.00	30/01/2020	0000000084239	008672	863261	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	13200.00	30/01/2020	0000000084239	008672	862891	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	70.06	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	690.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000656	0000001	120.00	30/01/2020	0000000084239	008672	863261	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000657	0000001	197.10	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000658	0000001	280.00	30/01/2020	0000000084239	008672	863261	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000659	0000001	30.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000660	0000001	290.06	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	671.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000662	0000001	54.99	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000663	0000001	90.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	3733.00	30/01/2020	0000000248630	008672	000665	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	40.00	30/01/2020	0000000084239	008672	863217	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	3890.00	30/01/2020	0000000248630	008672	000668	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
FUNDO MUNICIPAL DE SAUDE	0000670	0000001	3807.00	30/01/2020	0000000248630	008672	000670	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
FUNDO MUNICIPAL DE SAUDE	0000671	0000001	3857.00	30/01/2020	0000000248630	008672	000671	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
FUNDO MUNICIPAL DE SAUDE	0000672	0000001	3893.80	30/01/2020	0000000248630	008672	000672	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	100.00	30/01/2020	0000000084239	008672	863186	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000597	0000002	86981.78	30/01/2020	0000000246662	008672	000597	18551.13	1	Conta Corrente	PMPI - CUSTEIO REC SUS
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	1105.00	30/01/2020	0000000084239	008672	000283	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	1298.25	30/01/2020	0000000246662	008672	000271	0.00	1	Conta Corrente	PMPI - CUSTEIO REC SUS
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000607	0000001	141060.07	30/01/2020	0000000137707	008672	000607	27947.43	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000607	0000002	136012.87	30/01/2020	0000000137707	008672	000607	27947.43	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000645	0000001	960.00	30/01/2020	0000000053880	008672	873655	48.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000683	0000001	4237.41	30/01/2020	0000000137707	008672	000683	790.30	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000685	0000001	23043.01	30/01/2020	0000000137707	008672	000685	4080.04	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000686	0000001	25647.21	30/01/2020	0000000137707	008672	000686	6341.11	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000772	0000001	2130.00	30/01/2020	0000000137707	008672	000772	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - FUNDEB - 13.770-7
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000591	0000002	64799.38	30/01/2020	0000000083585	008672	000591	18608.34	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000673	0000001	6059.31	30/01/2020	0000000053880	008672	000673	1129.37	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000687	0000001	1104.48	30/01/2020	0000000127191	008672	855589	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000689	0000001	460.80	30/01/2020	0000000127191	008672	855589	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000691	0000001	525.40	30/01/2020	0000000127191	008672	855589	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000693	0000001	140.00	30/01/2020	0000000127191	008672	855589	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000740	0000001	4125.64	30/01/2020	0000000248630	008672	000740	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000742	0000001	4110.66	30/01/2020	0000000248630	008672	000742	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000743	0000001	4121.01	30/01/2020	0000000248630	008672	000743	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000744	0000001	3992.27	30/01/2020	0000000248630	008672	000744	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000773	0000001	1016.00	30/01/2020	0000000083585	008672	000773	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000664	0000001	3975.00	30/01/2020	0000000053880	008672	000664	821.35	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000674	0000001	8243.46	30/01/2020	0000000053880	008672	000674	1999.93	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000680	0000001	2853.00	30/01/2020	0000000053880	008672	000680	781.55	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000681	0000001	11289.00	30/01/2020	0000000053880	008672	000681	1432.57	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000722	0000001	3904.90	30/01/2020	000000024788X	008672	000722	0.00	1	Conta Corrente	IBL/MAC/FMAS - AÇÃO SOCIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000724	0000001	2077.00	30/01/2020	0000000230820	008672	000724	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000725	0000001	2591.60	30/01/2020	0000000230820	008672	000725	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000727	0000001	5431.42	30/01/2020	0000000239410	008672	000727	0.00	1	Conta Corrente	FNAS - CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000730	0000001	4030.00	30/01/2020	000000024788X	008672	000730	0.00	1	Conta Corrente	IBL/MAC/FMAS - AÇÃO SOCIAL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000757	0000001	2790.00	30/01/2020	0000000230820	008672	000757	0.00	1	Conta Corrente	FNAS - (BL PSB) - CRAS/SCFV
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000609	0000001	18000.00	30/01/2020	0000000000000	000000	000609	4494.53	1	Conta Corrente	CONTA CAIXA
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000480	0000001	650.00	30/01/2020	0000000053880	008672	000480	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000678	0000001	21304.70	30/01/2020	0000000053880	008672	000678	5256.15	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000747	0000001	4868.80	30/01/2020	0000000248630	008672	000747	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000748	0000001	4960.76	30/01/2020	0000000248630	008672	000748	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000751	0000001	2134.37	30/01/2020	0000000248630	008672	000751	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000753	0000001	3036.87	30/01/2020	0000000248630	008672	000753	0.00	1	Conta Corrente	PMPI - ISS - IMPOSTOS SOBRE SERVIÇOS
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000001	969.00	30/01/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000011	229.20	30/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000012	10.45	30/01/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000013	755.70	30/01/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000014	134.40	30/01/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000015	10.45	30/01/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000016	10.45	30/01/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	DIVERSOS 5.394-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000017	16.56	30/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000018	56.40	30/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000019	32.40	30/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000640	0000001	2614.53	30/01/2020	0000000053880	008672	000640	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000646	0000001	6666.81	30/01/2020	0000000053880	008672	000646	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000667	0000001	7743.50	30/01/2020	0000000053880	008672	000667	1370.23	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000675	0000001	14375.00	30/01/2020	0000000053880	008672	000675	3285.79	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000682	0000001	4713.15	30/01/2020	0000000053880	008672	000682	556.64	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000001	1166.88	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000002	243.10	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000003	243.10	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000004	826.54	30/01/2020	0000000083585	008672	000771	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000005	194.48	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000006	2917.20	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000007	145.86	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000008	243.10	30/01/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000758	0000001	241.58	30/01/2020	0000000072435	008672	000758	0.00	1	Conta Corrente	FUNDO ESPECIAL - 7.243-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000759	0000001	57.52	30/01/2020	0000000118532	008672	000759	0.00	1	Conta Corrente	BANCO DO BRASIL S/A - C I D E - 11.853-2
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000780	0000001	535.27	31/01/2020	0000000053880	008672	000780	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000781	0000001	1894.42	31/01/2020	0000000053880	008672	000781	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000782	0000001	9409.58	31/01/2020	0000000053880	008672	000782	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000783	0000001	1206.77	31/01/2020	0000000053880	008672	000783	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000784	0000001	1155.10	31/01/2020	0000000053880	008672	000784	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000785	0000001	2167.00	31/01/2020	0000000083593	008672	000785	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000690	0000001	26700.00	31/01/2020	0000000083585	008672	000690	4856.64	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000020	15.60	31/01/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000021	10.45	31/01/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000022	68.40	31/01/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000342	0000001	1090.00	31/01/2020	0000000083593	008672	000342	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. - IPVA - 8.359-3
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000378	0000001	600.00	31/01/2020	0000000127191	008672	855592	30.00	1	Conta Corrente	SIDURB - SEC. INFRA EST. E DESENV.URBANO-12.719-1
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000001	54.95	31/01/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	TRANSPORTE EESCOLAR - SEC ESTADO PB
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000413	0000001	1000.00	31/01/2020	0000000053880	008672	873667	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000676	0000001	75.00	31/01/2020	0000000084239	008672	863207	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000677	0000001	75.00	31/01/2020	0000000084239	008672	863207	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	2500.00	31/01/2020	0000000084239	008672	000630	157.80	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
FUNDO MUNICIPAL DE SAUDE	0000774	0000001	54.95	31/01/2020	0000000028622	034574	000774	0.00	1	Conta Corrente	BRADESCO S/A - CONTA HOSP. REGIONAL
FUNDO MUNICIPAL DE SAUDE	0000775	0000001	900.00	31/01/2020	0000000053880	008672	873669	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000776	0000001	800.00	31/01/2020	0000000053880	008672	873669	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000777	0000001	300.00	31/01/2020	0000000053880	008672	873669	0.00	1	Conta Corrente	F.P.M. - FPM - 5.388-0
FUNDO MUNICIPAL DE SAUDE	0000666	0000001	100.00	31/01/2020	0000000084239	008672	863262	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE - 8.423-9
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0000692	0000001	5290.65	31/01/2020	0000000083585	008672	000692	426.00	1	Conta Corrente	ICMS ESTADUAL - 8.358-5
FUNDO MUNICIPAL DE SAUDE	0000608	0000001	4880.50	03/02/2020	0000000084239	008672	863219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	486.40	03/02/2020	0000000053880	008672	000805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000806	0000001	486.40	03/02/2020	0000000053880	008672	000806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000808	0000001	315.08	03/02/2020	0000000084239	008672	000808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000001	181.43	03/02/2020	0000000084239	008672	000811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	380.01	03/02/2020	0000000084239	008672	000813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000815	0000001	376.09	03/02/2020	0000000084239	008672	000815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	500.26	03/02/2020	0000000084239	008672	000816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	500.26	03/02/2020	0000000084239	008672	000817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000818	0000001	180.88	03/02/2020	0000000084239	008672	000818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000819	0000001	180.88	03/02/2020	0000000084239	008672	000819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000820	0000001	649.38	03/02/2020	0000000084239	008672	000820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	187.92	03/02/2020	0000000084239	008672	000821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000822	0000001	903.66	03/02/2020	0000000084239	008672	000822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000823	0000001	384.97	03/02/2020	0000000084239	008672	000823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	444.77	03/02/2020	0000000084239	008672	000824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	4793.30	03/02/2020	0000000246662	008672	000786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	1440.00	03/02/2020	0000000084239	008672	000790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	181.43	03/02/2020	0000000084239	008672	000792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	5.76	03/02/2020	0000000084239	008672	000793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	181.43	03/02/2020	0000000084239	008672	000794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	315.74	03/02/2020	0000000084239	008672	000795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	2636.00	03/02/2020	0000000246662	008672	000739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000416	0000001	2000.00	03/02/2020	0000000053880	008672	873668	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000787	0000001	950.00	03/02/2020	0000000053880	008672	000787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000376	0000001	627.00	03/02/2020	0000000127191	008672	855590	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000377	0000001	850.00	03/02/2020	0000000127191	008672	855594	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000788	0000001	1016.00	03/02/2020	0000000127191	008672	855570	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000789	0000001	1016.00	03/02/2020	0000000127191	008672	855571	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000791	0000001	233.94	03/02/2020	0000000053880	008672	000791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000814	0000001	24980.80	03/02/2020	0000000072435	008672	000814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000807	0000001	388.03	03/02/2020	0000000053880	008672	000807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000809	0000001	180.88	03/02/2020	0000000053880	008672	000809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000810	0000001	1745.35	03/02/2020	0000000053880	008672	000810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000812	0000001	180.88	03/02/2020	0000000053880	008672	000812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000367	0000001	2500.00	03/02/2020	000000024788X	008672	000367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000402	0000001	2455.55	03/02/2020	000000024788X	008672	000402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000004	10.45	03/02/2020	000000024788X	008672	000099	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000023	16.40	03/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000024	20.90	03/02/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000025	52.25	04/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000833	0000001	650.00	04/02/2020	0000000053880	008672	000833	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000385	0000001	8750.00	04/02/2020	0000000053880	008672	000385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000830	0000001	5.24	04/02/2020	0000000072435	008672	000830	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000826	0000001	875.08	04/02/2020	0000000083585	008672	000826	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000828	0000001	4112.57	04/02/2020	0000000083585	008672	000828	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000829	0000001	456.77	04/02/2020	0000000083585	008672	000829	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000375	0000001	3900.00	04/02/2020	0000000127191	008672	855596	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000379	0000001	660.00	04/02/2020	0000000127191	008672	855591	33.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000831	0000001	30.89	04/02/2020	0000000053880	008672	000831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000832	0000001	736.84	04/02/2020	0000000053880	008672	873671	36.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000825	0000001	470.33	04/02/2020	0000000246662	008672	000825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	783.90	04/02/2020	0000000084239	008672	000827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0000001	300.00	05/02/2020	0000000084239	008672	863268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000001	2000.00	05/02/2020	0000000246662	008672	000841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000001	4718.40	05/02/2020	0000000246662	008672	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000842	0000002	4661.80	05/02/2020	0000000246662	008672	000842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	6000.00	05/02/2020	0000000246662	008672	000843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	138.00	05/02/2020	0000000246662	008672	000844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000001	3673.80	05/02/2020	0000000246662	008672	000845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	9700.60	05/02/2020	0000000246662	008672	000847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	380.00	05/02/2020	0000000084239	008672	000848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000850	0000001	19.72	05/02/2020	0000000084239	008672	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000001	300.00	05/02/2020	0000000084239	008672	863287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000001	47.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0000001	47.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000855	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000856	0000001	100.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	200.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0000001	280.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000001	471.56	05/02/2020	0000000084239	008672	000859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	960.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	50.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000862	0000001	280.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	50.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000866	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000867	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000869	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000870	0000001	350.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0000001	100.06	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	120.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000876	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	200.01	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000001	120.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000001	99.00	05/02/2020	0000000084239	008672	863270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	100.02	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000882	0000001	70.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000883	0000001	599.17	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000884	0000001	120.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000885	0000001	50.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000886	0000001	1200.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000887	0000001	100.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000888	0000001	700.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000889	0000001	144.36	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	198.03	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	150.02	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000892	0000001	210.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000893	0000001	70.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	280.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	60.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	50.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	105.02	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	50.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	630.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	840.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	259.02	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	100.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000906	0000001	129.85	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000907	0000001	153.22	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000908	0000001	50.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000909	0000001	210.26	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	150.00	05/02/2020	0000000084239	008672	863283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	50.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000912	0000001	190.99	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	50.02	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000914	0000001	173.35	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000915	0000001	135.03	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000916	0000001	150.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000917	0000001	147.39	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000918	0000001	100.00	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000919	0000001	100.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000920	0000001	1409.56	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000001	36.90	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000001	1148.89	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000001	100.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000001	90.02	05/02/2020	0000000084239	008672	863289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000001	2483.00	05/02/2020	0000000084239	008672	863292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000006	20.90	05/02/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000849	0000001	1149.00	05/02/2020	0000000114375	008672	000849	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000380	0000001	660.00	05/02/2020	0000000127191	008672	855593	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000837	0000001	2800.00	05/02/2020	0000000053945	008672	000837	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000902	0000001	530.00	05/02/2020	0000000127191	008672	855595	26.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000834	0000001	600.00	05/02/2020	0000000053880	008672	000834	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000836	0000001	6250.00	05/02/2020	0000000053945	008672	000836	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000838	0000001	5226.36	05/02/2020	0000000053945	008672	000838	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000835	0000001	991.20	05/02/2020	0000000053880	008672	000835	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000846	0000001	6250.00	05/02/2020	0000000084239	008672	000846	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000026	10.45	05/02/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000941	0000001	5600.00	06/02/2020	0000000053880	008672	873682	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000942	0000001	1650.00	06/02/2020	0000000053880	008672	873684	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000928	0000001	88.78	06/02/2020	0000000083585	008672	000928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000926	0000001	1300.00	06/02/2020	0000000083585	008672	000926	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000007	71.65	06/02/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000927	0000001	120.00	06/02/2020	0000000084239	008672	000927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000929	0000001	120.00	06/02/2020	0000000084239	008672	000929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000930	0000001	60.00	06/02/2020	0000000084239	008672	000930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000931	0000001	528.00	06/02/2020	0000000084239	008672	000931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000932	0000001	200.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000933	0000001	300.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	500.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	300.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	99.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	99.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0000001	332.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000001	290.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000001	99.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000001	47.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000001	47.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000001	187.00	06/02/2020	0000000084239	008672	863276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000001	173.00	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000969	0000001	101.22	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	332.25	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000971	0000001	61.96	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	146.62	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000974	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	78.31	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000977	0000001	78.17	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000978	0000001	92.14	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000979	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000980	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000984	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000985	0000001	501.80	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000986	0000001	213.60	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000987	0000001	48.53	06/02/2020	0000000084239	008672	863296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000988	0000001	650.00	06/02/2020	0000000084239	008672	863298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000989	0000001	500.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	200.00	06/02/2020	0000000084239	008672	863298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	47.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	47.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	100.00	06/02/2020	0000000084239	008672	863298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000994	0000001	47.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0000001	47.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000996	0000001	47.00	06/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0000001	600.00	06/02/2020	0000000084239	008672	863291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	600.00	06/02/2020	0000000084239	008672	863291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	400.00	06/02/2020	0000000084239	008672	863291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0000001	998.00	07/02/2020	0000000246662	008672	001000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	34800.00	07/02/2020	0000000246662	008672	001006	2804.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	720.00	07/02/2020	0000000084239	008672	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	120.00	07/02/2020	0000000084239	008672	001011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	518.29	07/02/2020	0000000084239	008672	001012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000741	0000001	4985.00	07/02/2020	0000000246662	008672	000741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	1500.00	07/02/2020	0000000246662	008672	000745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	6658.70	07/02/2020	0000000246662	008672	000746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	1920.00	07/02/2020	0000000246662	008672	000728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000729	0000001	7200.00	07/02/2020	0000000246662	008672	000729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	13839.40	07/02/2020	0000000246662	008672	000622	2641.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000710	0000001	15781.64	07/02/2020	0000000246662	008672	000710	1952.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000905	0000001	690.00	07/02/2020	0000000246662	008672	000905	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	2467.46	07/02/2020	0000000246662	008672	000425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	3256.55	07/02/2020	0000000246662	008672	000426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	3399.21	07/02/2020	0000000246662	008672	000423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000420	0000001	2091.65	07/02/2020	0000000246662	008672	000420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	5100.00	07/02/2020	0000000246662	008672	000412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	31962.01	07/02/2020	0000000246662	008672	000626	4859.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000001	88729.87	07/02/2020	0000000246662	008672	000612	15973.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	74393.63	07/02/2020	0000000246662	008672	000613	14128.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	59247.33	07/02/2020	0000000246662	008672	000614	9679.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	49510.24	07/02/2020	0000000246662	008672	000615	10987.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	6422.17	07/02/2020	0000000246662	008672	000616	1472.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	16820.00	07/02/2020	0000000246662	008672	000617	2663.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	8725.00	07/02/2020	0000000246662	008672	000618	803.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	72200.00	07/02/2020	0000000246662	008672	000619	17175.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001015	0000001	1280.00	07/02/2020	0000000114375	008672	001015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001018	0000001	100.00	07/02/2020	0000000114375	008672	001018	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001019	0000001	69.90	07/02/2020	0000000053880	008672	001019	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001020	0000001	100.00	07/02/2020	0000000114375	008672	001020	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001003	0000001	2800.00	07/02/2020	0000000053945	008672	853890	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001004	0000001	10000.00	07/02/2020	0000000053945	008672	001004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001004	0000002	389.00	07/02/2020	0000000053945	008672	001004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001022	0000001	960.00	07/02/2020	0000000053880	008672	001022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000637	0000001	1500.00	07/02/2020	0000000053880	008672	000637	120.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001025	0000001	1178.65	07/02/2020	0000000053880	008672	001025	178.65	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001025	0000002	1500.00	07/02/2020	0000000053880	008672	001025	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000027	385.20	07/02/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000028	57.95	07/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001007	0000001	6163.88	07/02/2020	0000000053945	008672	001007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000009	777.92	07/02/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000010	145.86	10/02/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000011	437.58	10/02/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000771	0000012	291.72	10/02/2020	0000000053880	008672	000771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000385	0000002	8750.00	10/02/2020	0000000053880	008672	000385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000407	0000001	2500.00	10/02/2020	0000000053880	008672	000407	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000707	0000001	3000.00	10/02/2020	0000000053880	008672	000707	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000736	0000001	3000.00	10/02/2020	0000000053880	008672	000736	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000760	0000001	2500.00	10/02/2020	0000000053880	008672	000760	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001078	0000001	1440.00	10/02/2020	0000000053880	008672	001078	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001084	0000001	1440.00	10/02/2020	0000000053880	008672	001084	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001087	0000001	2567.19	10/02/2020	0000000053880	008672	001087	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001088	0000001	3820.00	10/02/2020	0000000053880	008672	001088	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001090	0000001	1500.00	10/02/2020	0000000053880	008672	001090	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001114	0000001	24670.73	10/02/2020	0000000053880	008672	001114	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001117	0000001	20841.55	10/02/2020	0000000053880	008672	001117	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001119	0000001	15509.76	10/02/2020	0000000053880	008672	001119	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001131	0000001	200.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001134	0000001	937.00	10/02/2020	0000000053880	008672	873696	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001155	0000001	200.60	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000029	10.45	10/02/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000030	94.05	10/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001152	0000001	125.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001154	0000001	350.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000706	0000001	596.64	10/02/2020	0000000053880	008672	000706	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000609	0000002	9000.00	10/02/2020	0000000053880	008672	000609	2092.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000330	0000001	402.20	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000331	0000001	575.34	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000333	0000001	890.15	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000334	0000001	373.05	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000335	0000001	126.82	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000381	0000001	2000.00	10/02/2020	0000000053945	008672	853897	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000411	0000001	3484.00	10/02/2020	0000000053880	008672	000411	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000370	0000001	225.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000371	0000001	240.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000372	0000001	700.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000373	0000001	633.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000374	0000001	150.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001027	0000001	50.00	10/02/2020	0000000053880	008672	873722	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001054	0000001	10.00	10/02/2020	0000000053880	008672	001054	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001089	0000001	233.94	10/02/2020	0000000053880	008672	001089	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000699	0000001	4640.60	10/02/2020	0000000053880	008672	000699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000700	0000001	4460.00	10/02/2020	0000000053880	008672	000700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000701	0000001	4382.20	10/02/2020	0000000053880	008672	000701	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000339	0000001	3150.00	10/02/2020	0000000053880	008672	000339	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000336	0000001	4756.00	10/02/2020	0000000053880	008672	000336	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001136	0000001	1300.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001142	0000001	930.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001151	0000001	680.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001153	0000001	28039.81	10/02/2020	0000000053880	008672	873690	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001156	0000001	17949.03	10/02/2020	0000000053880	008672	873689	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001164	0000001	360.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001104	0000001	2000.00	10/02/2020	0000000053880	008672	873677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000408	0000001	2000.00	10/02/2020	0000000053880	008672	000408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000368	0000001	261.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000321	0000001	200.00	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000322	0000001	600.00	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000324	0000001	600.00	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000704	0000001	3124.33	10/02/2020	0000000053880	008672	000704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001137	0000001	4200.00	10/02/2020	0000000053880	008672	873680	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001045	0000001	1200.00	10/02/2020	0000000053880	008672	001045	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001049	0000001	3150.00	10/02/2020	0000000053880	008672	001049	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001053	0000001	6300.00	10/02/2020	0000000053880	008672	001053	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001017	0000001	6396.39	10/02/2020	0000000053880	008672	001017	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001057	0000001	6300.00	10/02/2020	0000000053880	008672	001057	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001072	0000001	1300.00	10/02/2020	0000000053880	008672	001072	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001092	0000001	1650.00	10/02/2020	0000000053880	008672	873630	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001107	0000001	5550.00	10/02/2020	0000000053880	008672	873673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001108	0000001	650.00	10/02/2020	0000000053880	008672	873629	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001125	0000001	24466.70	10/02/2020	0000000137707	008672	001125	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001126	0000001	61851.16	10/02/2020	0000000137707	008672	001126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001138	0000001	1191.00	10/02/2020	0000000114375	008672	001138	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001141	0000001	706.00	10/02/2020	0000000114375	008672	001141	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000001	10.45	10/02/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001159	0000001	42.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001160	0000001	100.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001161	0000001	22000.00	10/02/2020	0000000137707	008672	001161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001161	0000002	30000.00	10/02/2020	0000000137707	008672	001161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001162	0000001	258.11	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001163	0000001	20153.20	10/02/2020	0000000137707	008672	001163	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000406	0000001	2000.00	10/02/2020	0000000053880	008672	000406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000705	0000001	693.13	10/02/2020	0000000053880	008672	000705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000310	0000001	316.20	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000311	0000001	200.72	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	28781.50	10/02/2020	0000000246662	008672	000628	7054.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	3835.20	10/02/2020	0000000246662	008672	000430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	3680.00	10/02/2020	0000000246662	008672	000431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000418	0000001	670.00	10/02/2020	0000000084239	008672	000418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000356	0000001	1118.38	10/02/2020	0000000246662	008672	000356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	2000.00	10/02/2020	0000000084239	008672	000404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000610	0000001	15830.79	10/02/2020	0000000246662	008672	000610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000611	0000001	21836.04	10/02/2020	0000000246662	008672	000611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000001	26429.56	10/02/2020	0000000246662	008672	000623	5515.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000737	0000001	35961.76	10/02/2020	0000000246662	008672	000737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000001	4783.86	10/02/2020	0000000246662	008672	000738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000708	0000001	450.00	10/02/2020	0000000084239	008672	000708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	2600.00	10/02/2020	0000000246662	008672	000723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001028	0000001	3038.81	10/02/2020	0000000053880	008672	001028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	2000.00	10/02/2020	0000000084239	008672	001032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	510.00	10/02/2020	0000000084239	008672	863210	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	510.00	10/02/2020	0000000084239	008672	863210	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001038	0000001	760.00	10/02/2020	0000000084239	008672	863210	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001094	0000001	1578.95	10/02/2020	0000000053880	008672	873688	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	1808.48	10/02/2020	0000000246662	008672	001098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	15.00	10/02/2020	0000000084239	008672	863300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	11.86	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0000001	860.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001109	0000001	1100.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0000001	324.25	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	50.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001112	0000001	152.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	50.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	30.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	30.00	10/02/2020	0000000084239	008672	863286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	1500.00	10/02/2020	0000000246662	008672	001122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	1500.00	10/02/2020	0000000246662	008672	001123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	1500.00	10/02/2020	0000000246662	008672	001124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	1500.00	10/02/2020	0000000246662	008672	001127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	1500.00	10/02/2020	0000000246662	008672	001128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	1500.00	10/02/2020	0000000246662	008672	001129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001130	0000001	13640.00	10/02/2020	0000000246662	008672	001130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	3849.00	10/02/2020	0000000246662	008672	001132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	9840.00	10/02/2020	0000000246662	008672	001133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	3281.05	10/02/2020	0000000246662	008672	001135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000001	140.00	10/02/2020	0000000053880	008672	873696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001140	0000001	3798.20	10/02/2020	0000000246662	008672	001140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	9028.40	10/02/2020	0000000246662	008672	001144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	683.87	10/02/2020	0000000246662	008672	001145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	1120.00	10/02/2020	0000000246662	008672	001146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	5027.35	10/02/2020	0000000246662	008672	001147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001148	0000001	999.00	10/02/2020	0000000246662	008672	001148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	4560.00	10/02/2020	0000000246662	008672	001149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001150	0000001	300.00	10/02/2020	0000000053880	008672	873694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	715.00	10/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	200.00	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001052	0000001	684.21	10/02/2020	0000000084239	008672	863215	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	1150.00	10/02/2020	0000000084239	008672	863215	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0000001	8000.00	10/02/2020	0000000084239	008672	001059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001060	0000001	575.54	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	213.60	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001063	0000001	325.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001064	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	110.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0000001	99.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	47.00	10/02/2020	0000000084239	008672	863299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	212.00	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	50.00	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	29.55	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000279	0000001	220.00	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000281	0000001	315.79	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000289	0000001	1623.74	10/02/2020	0000000246662	008672	000289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000276	0000001	5440.38	10/02/2020	0000000246662	008672	000276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000277	0000001	5406.56	10/02/2020	0000000246662	008672	000277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000285	0000001	6000.00	10/02/2020	0000000246662	008672	000285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000296	0000001	88000.00	10/02/2020	0000000246662	008672	000296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000244	0000001	4125.73	10/02/2020	0000000246662	008672	000244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000245	0000001	4198.59	10/02/2020	0000000246662	008672	000245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000256	0000001	112.50	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000257	0000001	437.50	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000258	0000001	700.50	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000259	0000001	116.25	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000260	0000001	438.75	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	1117.52	10/02/2020	0000000246662	008672	000261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	1135.84	10/02/2020	0000000246662	008672	000262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	3817.78	10/02/2020	0000000246662	008672	000263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	167.21	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	948.80	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	317.45	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	287.38	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	442.96	10/02/2020	0000000084239	008672	863294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	1000.00	11/02/2020	0000000084239	008672	863264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	2105.26	11/02/2020	0000000084239	008672	863269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	281.40	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	213.60	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	213.60	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	325.00	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	121.00	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	47.00	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001174	0000001	26.68	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0000001	541.12	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001176	0000001	591.00	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001177	0000001	599.60	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001179	0000001	900.00	11/02/2020	0000000084239	008672	863288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	2500.00	11/02/2020	0000000084239	008672	863284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000002	2500.00	11/02/2020	0000000084239	008672	863280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000003	2500.00	11/02/2020	0000000084239	008672	863282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	2000.00	11/02/2020	0000000084239	008672	863267	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000440	0000001	2460.00	11/02/2020	0000000053880	008672	873678	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001172	0000001	650.00	11/02/2020	0000000053880	008672	873631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001178	0000001	2000.00	11/02/2020	0000000233625	008672	001178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000765	0000001	180.00	11/02/2020	0000000053880	008672	000765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000766	0000001	180.00	11/02/2020	0000000053880	008672	000766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000767	0000001	180.00	11/02/2020	0000000053880	008672	000767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000768	0000001	180.00	11/02/2020	0000000053880	008672	000768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000769	0000001	180.00	11/02/2020	0000000053880	008672	000769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000770	0000001	180.00	11/02/2020	0000000053880	008672	000770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000320	0000001	1100.00	11/02/2020	0000000233625	008672	000320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001187	0000001	130.00	12/02/2020	0000000053880	008672	873692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000314	0000001	2575.39	12/02/2020	0000000261556	008672	000314	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001193	0000001	26085.97	12/02/2020	0000000053880	008672	873691	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001215	0000001	1497.12	12/02/2020	0000000053880	008672	001215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001219	0000001	965.00	12/02/2020	0000000053880	008672	873788	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001189	0000001	5600.00	12/02/2020	0000000053880	008672	873683	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001207	0000001	100.00	12/02/2020	0000000083585	008672	001207	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001210	0000001	18000.00	12/02/2020	0000000053880	008672	001210	4567.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001223	0000001	420.00	12/02/2020	0000000053880	008672	873685	21.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001225	0000001	350.00	12/02/2020	0000000053880	008672	873686	17.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001228	0000001	700.00	12/02/2020	0000000053880	008672	873687	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000031	156.50	12/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001208	0000001	600.00	12/02/2020	0000000083585	008672	001208	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001185	0000001	1686.30	12/02/2020	0000000053880	008672	001185	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001186	0000001	353.50	12/02/2020	0000000053880	008672	001186	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001191	0000001	400.00	12/02/2020	0000000053880	008672	873632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001200	0000001	11300.00	12/02/2020	0000000053880	008672	873393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001201	0000001	350.00	12/02/2020	0000000053880	008672	873674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001211	0000001	2300.00	12/02/2020	0000000053880	008672	873675	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001218	0000001	313808.76	12/02/2020	0000000137707	008672	001218	75620.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001221	0000001	40611.20	12/02/2020	0000000137707	008672	001221	10331.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001222	0000001	35738.27	12/02/2020	0000000137707	008672	001222	11003.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000313	0000001	5846.00	12/02/2020	0000000053880	008672	873672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0000001	600.00	12/02/2020	0000000084239	008672	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0000001	200.00	12/02/2020	0000000084239	008672	863224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001214	0000001	1318.00	12/02/2020	0000000084239	008672	001214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001216	0000001	800.00	12/02/2020	0000000084239	008672	863225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001217	0000001	1500.00	12/02/2020	0000000246662	008672	001217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0000001	100.00	12/02/2020	0000000084239	008672	863223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0000001	99.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	99.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	99.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001235	0000001	99.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001236	0000001	99.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001237	0000001	285.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001239	0000001	79.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	47.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	47.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0000001	47.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	400.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0000001	100.00	12/02/2020	0000000084239	008672	863255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	960.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	460.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001252	0000001	47.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	98.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	47.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0000001	47.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	47.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	200.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001258	0000001	99.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	190.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	50.04	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	99.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	99.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	213.60	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	104.00	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	940.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	650.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	31.40	12/02/2020	0000000084239	008672	863290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0000001	407.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0000001	99.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001286	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001287	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	99.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	213.60	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	213.60	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	27.92	12/02/2020	0000000084239	008672	001295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001296	0000001	405.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001297	0000001	682.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001298	0000001	635.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001299	0000001	92.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001300	0000001	105.67	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0000001	213.60	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0000001	101.61	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001303	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0000001	800.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0000001	780.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0000001	250.07	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0000001	100.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001310	0000001	120.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001311	0000001	166.70	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001312	0000001	100.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001313	0000001	30.01	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001314	0000001	500.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001315	0000001	300.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001316	0000001	140.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001317	0000001	50.00	12/02/2020	0000000084239	008672	863249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001318	0000001	30.92	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	47.00	12/02/2020	0000000084239	008672	863248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000282	0000001	1200.00	12/02/2020	0000000084239	008672	863251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	180.00	13/02/2020	0000000084239	008672	001319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001325	0000001	3500.00	13/02/2020	0000000246662	008672	001325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	2625.00	13/02/2020	0000000084239	008672	863165	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000415	0000001	1016.00	13/02/2020	0000000053880	008672	873781	50.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001324	0000001	449.02	13/02/2020	0000000114375	008672	001324	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001330	0000001	1800.00	13/02/2020	0000000053880	008672	001330	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001327	0000001	720.00	13/02/2020	0000000053880	008672	001327	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001328	0000001	299.51	13/02/2020	0000000053880	008672	001328	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001334	0000001	240.00	13/02/2020	0000000053880	008672	001334	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001336	0000001	240.00	13/02/2020	0000000053880	008672	001336	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001332	0000001	3000.00	13/02/2020	0000000053880	008672	873787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000317	0000001	1712.54	13/02/2020	0000000261556	008672	000317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001337	0000001	350.00	13/02/2020	0000000053880	008672	001337	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000032	0.35	14/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001340	0000001	80.00	14/02/2020	0000000053880	008672	001340	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001341	0000001	160.00	14/02/2020	0000000053880	008672	001341	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000414	0000001	1016.00	14/02/2020	0000000053880	008672	873782	50.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001346	0000001	500.00	17/02/2020	0000000053880	008672	873785	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001342	0000001	573.00	17/02/2020	0000000053880	008672	001342	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001345	0000001	2614.00	17/02/2020	0000000053880	008672	001345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001343	0000001	76.83	17/02/2020	0000000084239	008672	001343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001344	0000001	78.56	17/02/2020	0000000084239	008672	001344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001347	0000001	463.53	17/02/2020	0000000084239	008672	001347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	516.75	17/02/2020	0000000084239	008672	001348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000002	156.75	17/02/2020	0000000084239	008672	001348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000003	234.42	17/02/2020	0000000084239	008672	001348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	1200.00	17/02/2020	0000000084239	008672	863265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001353	0000001	2000.00	18/02/2020	0000000084239	008672	863343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	5890.00	18/02/2020	0000000084239	008672	863342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0000001	518.79	18/02/2020	0000000084239	008672	001358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0000001	2460.37	18/02/2020	0000000084239	008672	001360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0000001	1989.50	18/02/2020	0000000084239	008672	001361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001363	0000001	3060.46	18/02/2020	0000000084239	008672	001363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	641.50	18/02/2020	0000000084239	008672	001365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0000001	187.20	18/02/2020	0000000084239	008672	001366	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001369	0000001	180.00	18/02/2020	0000000053880	008672	001369	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001371	0000001	112.55	18/02/2020	0000000053880	008672	001371	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001373	0000001	465.24	18/02/2020	0000000053880	008672	001373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001350	0000001	197.69	18/02/2020	0000000053880	008672	001350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001351	0000001	580.38	18/02/2020	0000000053880	008672	001351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001352	0000001	594.20	18/02/2020	0000000053880	008672	001352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001355	0000001	348.19	18/02/2020	0000000053880	008672	001355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001356	0000001	147.88	18/02/2020	0000000053880	008672	001356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001357	0000001	81.06	18/02/2020	0000000053880	008672	001357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001359	0000001	350.00	18/02/2020	0000000053880	008672	001359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001368	0000001	490.00	18/02/2020	0000000053880	008672	001368	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001372	0000001	10699.58	18/02/2020	0000000053880	008672	001372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001362	0000001	23.65	18/02/2020	0000000053880	008672	001362	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001364	0000001	106.71	18/02/2020	0000000053880	008672	001364	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001367	0000001	360.00	18/02/2020	0000000053880	008672	001367	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001370	0000001	76.83	18/02/2020	0000000053880	008672	001370	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001374	0000001	700.00	18/02/2020	0000000053880	008672	873633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000804	0000001	1000.00	19/02/2020	0000000053880	008672	000804	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001379	0000001	233.94	19/02/2020	0000000053880	008672	001379	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001380	0000001	233.94	19/02/2020	0000000053880	008672	001380	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001381	0000001	233.94	19/02/2020	0000000053880	008672	001381	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000732	0000001	15480.42	19/02/2020	0000000083585	008672	000732	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000779	0000001	10500.00	19/02/2020	0000000127191	008672	855600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001382	0000001	38.44	19/02/2020	0000000053880	008672	001382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001383	0000001	76.83	19/02/2020	0000000053880	008672	001383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001384	0000001	37.91	19/02/2020	0000000053880	008672	001384	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001376	0000001	5600.00	19/02/2020	0000000053945	008672	853867	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001378	0000001	937.00	19/02/2020	0000000053880	008672	873796	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000033	10.45	19/02/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000034	10.45	19/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	321.74	19/02/2020	0000000084239	008672	001375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	76.83	19/02/2020	0000000084239	008672	001377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	300.00	20/02/2020	0000000084239	008672	863295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	200.00	20/02/2020	0000000084239	008672	863295	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000035	101.20	20/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000036	10.45	20/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000778	0000001	800.00	20/02/2020	0000000053880	008672	000778	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001093	0000001	2594.00	20/02/2020	0000000053880	008672	001093	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001386	0000001	7490.00	20/02/2020	0000000083585	008672	001386	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001388	0000001	7504.11	20/02/2020	0000000083585	008672	001388	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001391	0000001	5432.00	20/02/2020	0000000053880	008672	001391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001016	0000001	139.90	20/02/2020	0000000053880	008672	001016	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001385	0000001	3000.00	20/02/2020	0000000244082	008672	001385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001056	0000001	6350.00	20/02/2020	0000000114375	008672	001056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000399	0000001	3227.17	20/02/2020	0000000053880	008672	000399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001395	0000001	323.50	21/02/2020	0000000244082	008672	001395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001398	0000001	9998.00	21/02/2020	0000000244082	008672	001398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001401	0000001	200.00	21/02/2020	0000000053880	008672	873794	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001403	0000001	1000.00	21/02/2020	0000000083585	008672	001403	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001404	0000001	3500.00	21/02/2020	0000000114375	008672	001404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001410	0000001	1374.00	21/02/2020	0000000053880	008672	001410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001413	0000001	1250.00	21/02/2020	0000000053880	008672	873795	62.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001405	0000001	200.00	21/02/2020	0000000127191	008672	855605	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001407	0000001	430.00	21/02/2020	0000000127191	008672	855606	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001409	0000001	88.78	21/02/2020	0000000053880	008672	001409	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001416	0000001	4454.00	21/02/2020	0000000053880	008672	001416	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001402	0000001	589.31	21/02/2020	0000000083585	008672	001402	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000764	0000001	1065.00	21/02/2020	0000000053880	008672	000764	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001392	0000001	1065.00	21/02/2020	0000000246662	008672	001392	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001393	0000001	1065.00	21/02/2020	0000000246662	008672	001393	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001394	0000001	1065.00	21/02/2020	0000000246662	008672	001394	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001396	0000001	1065.00	21/02/2020	0000000246662	008672	001396	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1065.00	21/02/2020	0000000246662	008672	001397	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001399	0000001	1065.00	21/02/2020	0000000246662	008672	001399	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001400	0000001	945.00	21/02/2020	0000000084239	008672	001400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	416.60	21/02/2020	0000000084239	008672	001406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001408	0000001	76.83	21/02/2020	0000000084239	008672	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	153.66	21/02/2020	0000000084239	008672	001411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	153.66	21/02/2020	0000000084239	008672	001412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	1074.40	21/02/2020	0000000084239	008672	001414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	153.66	21/02/2020	0000000084239	008672	001415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000286	0000001	15000.00	21/02/2020	0000000246662	008672	000286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	10000.00	21/02/2020	0000000246662	008672	000287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	1053.75	26/02/2020	0000000084239	008672	863348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	2195.25	26/02/2020	0000000084239	008672	863347	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001422	0000001	0.15	26/02/2020	0000000053880	008672	001422	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001421	0000001	900.00	26/02/2020	0000000127191	008672	855602	45.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001418	0000001	3500.00	26/02/2020	0000000053880	008672	873805	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001420	0000001	1560.00	26/02/2020	0000000053880	008672	873806	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001424	0000001	10000.00	26/02/2020	0000000053880	008672	873810	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001428	0000001	300.00	26/02/2020	0000000053880	008672	873807	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001431	0000001	16000.00	27/02/2020	0000000053880	008672	873811	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001423	0000001	6000.00	27/02/2020	0000000127191	008672	855607	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001425	0000001	600.00	27/02/2020	0000000127191	008672	855603	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001427	0000001	900.00	27/02/2020	0000000127191	008672	855604	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001429	0000001	720.00	27/02/2020	0000000127191	008672	855601	36.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000037	52.25	27/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	240.00	27/02/2020	0000000084239	008672	001430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	945.00	27/02/2020	0000000084239	008672	001190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000698	0000001	2500.00	27/02/2020	0000000084239	008672	863351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	3850.00	27/02/2020	0000000246662	008672	000756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	364.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000002	8661.73	28/02/2020	0000000084239	008672	000437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0000001	1300.00	28/02/2020	0000000084239	008672	001264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	50.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	20.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0000001	100.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	124.95	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	50.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	53.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	418.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	1340.00	28/02/2020	0000000084239	008672	863344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	650.00	28/02/2020	0000000084239	008672	863358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	200.00	28/02/2020	0000000084239	008672	863358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001446	0000001	300.00	28/02/2020	0000000084239	008672	863352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0000001	103.96	28/02/2020	0000000084239	008672	863352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001449	0000001	57.50	28/02/2020	0000000084239	008672	863352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001450	0000001	38.54	28/02/2020	0000000084239	008672	863352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001456	0000001	213.60	28/02/2020	0000000084239	008672	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001458	0000001	213.60	28/02/2020	0000000084239	008672	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001459	0000001	213.60	28/02/2020	0000000084239	008672	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001460	0000001	282.40	28/02/2020	0000000084239	008672	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001463	0000001	26.80	28/02/2020	0000000084239	008672	863350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0000001	34.00	28/02/2020	0000000084239	008672	863355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001472	0000001	16.00	28/02/2020	0000000084239	008672	863355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	50.00	28/02/2020	0000000084239	008672	863361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	608.92	28/02/2020	0000000084239	008672	863364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	47.00	28/02/2020	0000000084239	008672	863364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	94.08	28/02/2020	0000000084239	008672	863364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0000001	140.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0000001	355.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0000001	24.28	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0000001	540.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0000001	108.70	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0000001	39.59	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0000001	219.24	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0000001	120.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0000001	50.40	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001497	0000001	250.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0000001	370.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001500	0000001	77.40	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001504	0000001	680.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0000001	150.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0000001	186.04	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0000001	650.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001509	0000001	100.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0000001	556.00	28/02/2020	0000000084239	008672	863346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	2300.40	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	530.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	130.06	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	44.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	60.01	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	146.36	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0000001	500.00	28/02/2020	0000000053945	008672	853868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001520	0000001	1000.00	28/02/2020	0000000053945	008672	853868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001521	0000001	100.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001522	0000001	58.90	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	169.90	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001524	0000001	105.05	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	100.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	848.15	28/02/2020	0000000084239	008672	001526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001527	0000001	1135.07	28/02/2020	0000000084239	008672	001527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	150.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	1300.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001531	0000001	2200.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001532	0000001	3500.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	300.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001534	0000001	450.00	28/02/2020	0000000084239	008672	863345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001390	0000001	3740.10	28/02/2020	0000000246662	008672	001390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001547	0000001	1000.00	28/02/2020	0000000084239	008672	863222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001548	0000001	500.00	28/02/2020	0000000084239	008672	863222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001553	0000001	1000.00	28/02/2020	0000000083585	008672	851669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	200.00	28/02/2020	0000000053945	008672	853299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001559	0000001	1352.80	28/02/2020	0000000084239	008672	001559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001562	0000001	700.00	28/02/2020	0000000053945	008672	853287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	100.00	28/02/2020	0000000053945	008672	853287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	250.00	28/02/2020	0000000053945	008672	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	250.00	28/02/2020	0000000053945	008672	853295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	960.00	28/02/2020	0000000053945	008672	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	780.00	28/02/2020	0000000053945	008672	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001579	0000001	960.00	28/02/2020	0000000053945	008672	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001581	0000001	700.00	28/02/2020	0000000053945	008672	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001582	0000001	200.00	28/02/2020	0000000053945	008672	853291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	400.00	28/02/2020	0000000084239	008672	863353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	350.00	28/02/2020	0000000084239	008672	863353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001626	0000001	125.04	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001627	0000001	30.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001628	0000001	100.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	50.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	90.02	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	660.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	48.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1171.12	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	40.00	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001643	0000001	2121.00	28/02/2020	0000000083593	008672	001643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001646	0000001	300.00	28/02/2020	0000000084239	008672	863252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	100.00	28/02/2020	0000000084239	008672	863252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001648	0000001	160.00	28/02/2020	0000000084239	008672	863257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	40.00	28/02/2020	0000000084239	008672	863257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0000001	27.92	28/02/2020	0000000084239	008672	863275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	30.00	28/02/2020	0000000084239	008672	863250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	120.00	28/02/2020	0000000084239	008672	863250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0000001	90.66	28/02/2020	0000000084239	008672	863275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	40.02	28/02/2020	0000000084239	008672	863275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	65.03	28/02/2020	0000000084239	008672	863359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	960.00	28/02/2020	0000000084239	008672	863271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0000001	370.00	28/02/2020	0000000084239	008672	863271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0000001	49.90	28/02/2020	0000000084239	008672	863271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	200.00	28/02/2020	0000000084239	008672	863260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001692	0000001	600.00	28/02/2020	0000000084239	008672	863271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	41.40	28/02/2020	0000000084239	008672	863275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001694	0000001	282.21	28/02/2020	0000000084239	008672	863362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	70.59	28/02/2020	0000000084239	008672	863362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	671.64	28/02/2020	0000000084239	008672	863360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	411.00	28/02/2020	0000000084239	008672	863360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001710	0000001	100.00	28/02/2020	0000000084239	008672	863356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001714	0000001	71.73	28/02/2020	0000000084239	008672	863356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	190.00	28/02/2020	0000000053945	008672	853888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0000001	229.78	28/02/2020	0000000084239	008672	863354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001763	0000001	99.29	28/02/2020	0000000084239	008672	863357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001765	0000001	162.04	28/02/2020	0000000084239	008672	863360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001767	0000001	145.10	28/02/2020	0000000084239	008672	863271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001789	0000001	150.00	28/02/2020	0000000053945	008672	001789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001782	0000001	835.00	28/02/2020	0000000053945	008672	001782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	930.00	28/02/2020	0000000053945	008672	001784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	790.00	28/02/2020	0000000053945	008672	001786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0000001	1883.70	28/02/2020	0000000248630	008672	001816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0000001	2438.80	28/02/2020	0000000248630	008672	001818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000008	20.90	28/02/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000038	366.65	28/02/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000039	0.35	28/02/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000040	0.35	28/02/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000041	6.60	28/02/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000042	10.25	28/02/2020	0000000262900	008672	000012	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE 26290-0
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000043	10.45	28/02/2020	000000014181X	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001457	0000001	20493.20	28/02/2020	0000000053880	008672	001457	5101.80	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001475	0000001	5000.00	28/02/2020	0000000053880	008672	001475	420.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001608	0000001	866.43	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001611	0000001	285.04	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001649	0000001	350.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001651	0000001	420.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001652	0000001	700.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001653	0000001	240.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000002	1002.00	28/02/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001712	0000001	1000.00	28/02/2020	0000000083585	008672	001712	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001868	0000001	145.86	28/02/2020	0000000053880	008672	001868	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001455	0000001	14853.50	28/02/2020	0000000053880	008672	001455	3338.42	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001462	0000001	8240.50	28/02/2020	0000000053880	008672	001462	1195.36	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001467	0000001	2565.00	28/02/2020	0000000053880	008672	001467	205.20	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001476	0000001	4642.55	28/02/2020	0000000053880	008672	001476	548.88	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001477	0000001	38166.47	28/02/2020	0000000053880	008672	001477	6963.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001499	0000001	537.19	28/02/2020	0000000053880	008672	001499	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001501	0000001	1900.44	28/02/2020	0000000053880	008672	001501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001502	0000001	9439.49	28/02/2020	0000000053880	008672	001502	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001503	0000001	1210.64	28/02/2020	0000000053880	008672	001503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001505	0000001	1158.92	28/02/2020	0000000053880	008672	001505	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001530	0000001	247.00	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001603	0000001	180.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001614	0000001	747.51	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001616	0000001	633.85	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001624	0000001	246.76	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001625	0000001	150.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001864	0000001	194.48	28/02/2020	0000000053880	008672	001864	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001873	0000001	1683.91	28/02/2020	0000000053880	008672	001873	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001876	0000001	4911.98	28/02/2020	0000000053880	008672	001876	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001902	0000001	0.04	28/02/2020	0000000053902	008672	001902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001903	0000001	269.01	28/02/2020	0000000072435	008672	001903	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001912	0000001	225.55	28/02/2020	0000000002224	003457	001912	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001913	0000001	868.10	28/02/2020	0000000028622	034574	001913	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001452	0000001	4984.60	28/02/2020	0000000053880	008672	001452	1117.65	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001271	0000001	60916.34	28/02/2020	0000000072435	008672	001271	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001195	0000001	7504.65	28/02/2020	0000000053880	008672	001195	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001197	0000001	7513.54	28/02/2020	0000000053880	008672	001197	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001468	0000001	5565.00	28/02/2020	0000000053880	008672	001468	445.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001491	0000001	63630.61	28/02/2020	0000000053880	008672	001491	18687.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001641	0000001	300.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001642	0000001	269.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001793	0000001	2981.65	28/02/2020	0000002831414	008672	001793	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001795	0000001	2970.91	28/02/2020	0000002831414	008672	001795	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001796	0000001	2951.67	28/02/2020	0000002831414	008672	001796	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001821	0000001	2261.00	28/02/2020	0000000248630	008672	001821	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001823	0000001	3051.00	28/02/2020	0000000248630	008672	001823	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001824	0000001	3401.20	28/02/2020	0000002831414	008672	001824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001826	0000001	3549.00	28/02/2020	0000002831414	008672	001826	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001827	0000001	2059.20	28/02/2020	0000002831414	008672	001827	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001860	0000001	826.54	28/02/2020	0000000053880	008672	001860	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001905	0000001	6684.68	28/02/2020	0000000053880	008672	001905	1564.88	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001907	0000001	3299.00	28/02/2020	0000000127191	008672	001907	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001908	0000001	3022.00	28/02/2020	0000000127191	008672	001908	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001093	0000002	2946.01	28/02/2020	0000000053880	008672	001093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001465	0000001	6000.00	28/02/2020	0000000053880	008672	001465	480.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001469	0000001	10650.00	28/02/2020	0000000053880	008672	001469	1453.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001473	0000001	4800.00	28/02/2020	0000000053880	008672	001473	975.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001474	0000001	2853.00	28/02/2020	0000000053880	008672	001474	781.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001590	0000001	485.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001605	0000001	195.05	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001607	0000001	50.01	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001622	0000001	55.80	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001623	0000001	55.80	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001645	0000001	268.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001861	0000001	1016.00	28/02/2020	0000000053880	008672	001861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001874	0000001	2130.00	28/02/2020	0000000053880	008672	001874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001909	0000001	3146.00	28/02/2020	0000000053880	008672	001909	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001438	0000001	76.83	28/02/2020	0000000053880	008672	001438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001441	0000001	1800.00	28/02/2020	0000000053880	008672	873812	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001443	0000001	1247.90	28/02/2020	0000000114375	008672	001443	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001445	0000001	700.00	28/02/2020	0000000114375	008672	001445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001447	0000001	15970.33	28/02/2020	0000000244082	008672	001447	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001461	0000001	1395.52	28/02/2020	0000000137707	008672	001461	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001464	0000001	4695.00	28/02/2020	0000000053880	008672	001464	375.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001466	0000001	11630.00	28/02/2020	0000000053880	008672	001466	995.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001471	0000001	138627.12	28/02/2020	0000000137707	008672	001471	28456.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001482	0000001	3814.50	28/02/2020	0000000137707	008672	001482	743.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001485	0000001	24388.50	28/02/2020	0000000137707	008672	001485	6202.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001489	0000001	22658.66	28/02/2020	0000000137707	008672	001489	3909.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001535	0000001	260.97	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001575	0000001	145.07	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001580	0000001	100.00	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001586	0000001	1372.64	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001587	0000001	100.04	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001588	0000001	100.07	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001589	0000001	100.00	28/02/2020	0000000053880	008672	873808	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001595	0000001	188.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001596	0000001	20.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001597	0000001	50.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001599	0000001	50.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001600	0000001	50.00	28/02/2020	0000000053880	008672	873797	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001859	0000001	1000.00	28/02/2020	0000000053880	008672	001859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001862	0000001	194.48	28/02/2020	0000000137707	008672	001862	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001863	0000001	145.86	28/02/2020	0000000137707	008672	001863	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001896	0000001	2771.34	28/02/2020	0000000137707	008672	001896	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001910	0000001	1600.00	28/02/2020	000000014181X	008672	001910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001787	0000001	3529.30	28/02/2020	0000002831414	008672	001787	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000002	10.45	28/02/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000003	54.95	28/02/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001481	0000001	4260.00	28/02/2020	0000000053880	008672	001481	340.80	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001511	0000001	860.00	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001512	0000001	600.00	28/02/2020	0000000053880	008672	873799	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001644	0000001	900.00	28/02/2020	0000000053880	008672	873798	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0000293	0000002	2500.00	28/02/2020	0000000053880	008672	873813	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001929	0000001	2840.00	02/03/2020	0000000053880	008672	001929	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001941	0000001	207.34	02/03/2020	0000000053880	008672	001941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001944	0000001	207.34	02/03/2020	0000000053880	008672	001944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001945	0000001	207.34	02/03/2020	0000000053880	008672	001945	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001946	0000001	207.34	02/03/2020	0000000053880	008672	001946	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001948	0000001	207.34	02/03/2020	0000000053880	008672	001948	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001926	0000001	2720.00	02/03/2020	0000000053880	008672	001926	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001931	0000001	360.00	02/03/2020	0000000053880	008672	001931	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001935	0000001	140.00	02/03/2020	0000000053880	008672	001935	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001937	0000001	207.34	02/03/2020	0000000053880	008672	001937	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001939	0000001	207.34	02/03/2020	0000000053880	008672	001939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001916	0000001	1016.00	02/03/2020	0000000230758	008672	001916	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001917	0000001	914.00	02/03/2020	0000000230758	008672	001917	45.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001918	0000001	508.00	02/03/2020	000000024788X	008672	001918	25.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001919	0000001	1016.00	02/03/2020	0000000230758	008672	001919	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001920	0000001	1016.00	02/03/2020	0000000230758	008672	001920	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001921	0000001	1500.00	02/03/2020	0000000230758	008672	001921	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001922	0000001	1500.00	02/03/2020	000000024788X	008672	001922	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001923	0000001	1016.00	02/03/2020	0000000239410	008672	001923	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001924	0000001	1016.00	02/03/2020	0000000239410	008672	001924	50.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001883	0000001	3000.00	02/03/2020	0000000053880	008672	001883	240.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001890	0000001	7836.75	02/03/2020	0000000053880	008672	001890	1955.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001893	0000001	243.10	02/03/2020	0000000053880	008672	001893	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000340	0000001	9000.00	02/03/2020	0000000053880	008672	873786	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001915	0000001	520.00	02/03/2020	0000000127191	008672	855679	26.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001453	0000001	6102.25	02/03/2020	0000000053880	008672	001453	1117.65	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001933	0000001	1440.00	02/03/2020	0000000053880	008672	001933	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000044	10.80	02/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	12693.29	02/03/2020	0000000084239	008672	863349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001959	0000001	2300.00	03/03/2020	0000000053880	008672	873822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001968	0000001	39.04	03/03/2020	0000000084239	008672	001968	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000045	4.75	03/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001956	0000001	18000.00	03/03/2020	0000000053880	008672	001956	4567.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001957	0000001	7900.00	03/03/2020	0000000053880	008672	873821	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001958	0000001	2000.00	03/03/2020	0000000053880	008672	873818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001961	0000001	690.00	03/03/2020	0000000230820	008672	001961	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001288	0000001	2000.00	03/03/2020	0000000053945	008672	001288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001963	0000001	690.00	03/03/2020	0000000230820	008672	001963	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001964	0000001	690.00	03/03/2020	0000000230820	008672	001964	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001965	0000001	690.00	03/03/2020	0000000230820	008672	001965	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001955	0000001	350.00	03/03/2020	0000000053880	008672	001955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001803	0000001	4747.95	03/03/2020	0000000117226	008672	001803	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001966	0000001	11412.37	04/03/2020	0000000137707	008672	001966	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001972	0000001	139.90	04/03/2020	0000000083585	008672	001972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001962	0000001	1016.00	04/03/2020	0000000230820	008672	001962	50.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001970	0000001	70.00	04/03/2020	0000000053880	008672	001970	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000046	10.45	04/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001971	0000001	140.00	04/03/2020	0000000053880	008672	001971	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001990	0000001	15080.92	04/03/2020	0000000053880	008672	001990	340.34	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001991	0000001	294.16	04/03/2020	0000000083585	008672	001991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0000001	7145.60	04/03/2020	0000000246662	008672	001969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001973	0000001	20.29	04/03/2020	0000000084239	008672	001973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001974	0000001	242.06	04/03/2020	0000000084239	008672	001974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001975	0000001	315.00	04/03/2020	0000000084239	008672	001975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001976	0000001	3200.00	04/03/2020	0000000084239	008672	863367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001978	0000001	47.00	04/03/2020	0000000083593	008672	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	47.00	04/03/2020	0000000083593	008672	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	56.00	04/03/2020	0000000083593	008672	850128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	210.00	04/03/2020	0000000084239	008672	001981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	69.80	04/03/2020	0000000084239	008672	001982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	440.00	04/03/2020	0000000084239	008672	001983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	2464.30	04/03/2020	0000000246662	008672	001967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	14579.61	04/03/2020	0000000246662	008672	001879	2775.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0000001	6231.25	04/03/2020	0000000246662	008672	001880	1439.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001882	0000001	26740.82	04/03/2020	0000000246662	008672	001882	5571.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001886	0000001	31395.93	04/03/2020	0000000246662	008672	001886	4360.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	291.72	04/03/2020	0000000246662	008672	001887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001888	0000001	31256.10	04/03/2020	0000000246662	008672	001888	4785.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001889	0000001	291.72	04/03/2020	0000000246662	008672	001889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	30493.40	04/03/2020	0000000053880	008672	001985	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	100.00	04/03/2020	0000000083593	008672	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	100.00	04/03/2020	0000000083593	008672	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	700.00	04/03/2020	0000000083593	008672	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	300.00	04/03/2020	0000000083593	008672	850129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	564.78	04/03/2020	0000000084239	008672	001992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	6815.90	04/03/2020	0000000246662	008672	001086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000009	74.40	04/03/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000300	0000001	32500.00	05/03/2020	0000000246662	008672	000300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	25000.00	05/03/2020	0000000246662	008672	001326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001552	0000001	1300.00	05/03/2020	0000000084239	008672	001552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001560	0000001	6250.00	05/03/2020	0000000246662	008672	001560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001554	0000001	1000.00	05/03/2020	0000000084239	008672	001554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	6000.00	05/03/2020	0000000246662	008672	001331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000726	0000001	17500.00	05/03/2020	0000000246662	008672	000726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	14708.21	05/03/2020	0000000246662	008672	000702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	1455.00	05/03/2020	0000000246662	008672	001010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001993	0000001	7200.00	05/03/2020	0000000084239	008672	001993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001994	0000001	1405.26	05/03/2020	0000000246662	008672	001994	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	5711.68	05/03/2020	0000000246662	008672	001995	911.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001996	0000001	1405.26	05/03/2020	0000000246662	008672	001996	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001997	0000001	2500.00	05/03/2020	0000000084239	008672	001997	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	2500.00	05/03/2020	0000000246662	008672	001998	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001999	0000001	1405.26	05/03/2020	0000000246662	008672	001999	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002000	0000001	1405.26	05/03/2020	0000000246662	008672	002000	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002001	0000001	900.00	05/03/2020	0000000084239	008672	863301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002002	0000001	1405.26	05/03/2020	0000000246662	008672	002002	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	50.00	05/03/2020	0000000084239	008672	863301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	2500.00	05/03/2020	0000000246662	008672	002004	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002006	0000001	4551.88	05/03/2020	0000000246662	008672	002006	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	4551.88	05/03/2020	0000000246662	008672	002008	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	1405.26	05/03/2020	0000000246662	008672	002009	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002010	0000001	5267.23	05/03/2020	0000000246662	008672	002010	767.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	1405.26	05/03/2020	0000000246662	008672	002011	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002012	0000001	5711.68	05/03/2020	0000000246662	008672	002012	911.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002013	0000001	350.00	05/03/2020	0000000084239	008672	863379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002014	0000001	1405.26	05/03/2020	0000000246662	008672	002014	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002015	0000001	3508.84	05/03/2020	0000000246662	008672	002015	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002016	0000001	1405.26	05/03/2020	0000000246662	008672	002016	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002017	0000001	29415.39	05/03/2020	0000000246662	008672	002017	8615.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	19933.91	05/03/2020	0000000246662	008672	002020	5533.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	1405.26	05/03/2020	0000000246662	008672	002021	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	2460.34	05/03/2020	0000000246662	008672	002022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	951.83	05/03/2020	0000000246662	008672	002023	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	960.00	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002025	0000001	2460.37	05/03/2020	0000000246662	008672	002025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002026	0000001	1405.26	05/03/2020	0000000246662	008672	002026	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002027	0000001	2460.37	05/03/2020	0000000246662	008672	002027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	2482.51	05/03/2020	0000000246662	008672	002029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002030	0000001	641.66	05/03/2020	0000000246662	008672	002030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	280.00	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002032	0000001	641.50	05/03/2020	0000000246662	008672	002032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002033	0000001	960.00	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002034	0000001	1065.00	05/03/2020	0000000246662	008672	002034	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	125.66	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	107.00	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	6587.45	05/03/2020	0000000246662	008672	002037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	1065.00	05/03/2020	0000000246662	008672	002038	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	213.60	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	53.74	05/03/2020	0000000084239	008672	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	1065.00	05/03/2020	0000000246662	008672	002041	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	1065.00	05/03/2020	0000000246662	008672	002043	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	850.00	05/03/2020	0000000246662	008672	002045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002046	0000001	730.00	05/03/2020	0000000246662	008672	002046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002047	0000001	980.00	05/03/2020	0000000246662	008672	002047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002048	0000001	27006.89	05/03/2020	0000000246662	008672	002048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002050	0000001	830.00	05/03/2020	0000000246662	008672	002050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0000001	3300.00	05/03/2020	0000000246662	008672	002051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0000001	930.00	05/03/2020	0000000246662	008672	002053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002054	0000001	1151.83	05/03/2020	0000000246662	008672	002054	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002055	0000001	1405.26	05/03/2020	0000000246662	008672	002055	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	1151.83	05/03/2020	0000000246662	008672	002056	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002058	0000001	1954.61	05/03/2020	0000000246662	008672	002058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	1151.83	05/03/2020	0000000246662	008672	002059	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002060	0000001	1405.26	05/03/2020	0000000246662	008672	002060	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002061	0000001	1151.83	05/03/2020	0000000246662	008672	002061	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	1151.83	05/03/2020	0000000246662	008672	002062	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	1405.26	05/03/2020	0000000246662	008672	002063	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002064	0000001	1405.26	05/03/2020	0000000246662	008672	002064	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002065	0000001	1405.26	05/03/2020	0000000246662	008672	002065	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002066	0000001	641.50	05/03/2020	0000000246662	008672	002066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002067	0000001	647.26	05/03/2020	0000000246662	008672	002067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	1954.58	05/03/2020	0000000246662	008672	002068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002069	0000001	1972.16	05/03/2020	0000000246662	008672	002069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002070	0000001	1989.48	05/03/2020	0000000246662	008672	002070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0000001	1151.83	05/03/2020	0000000246662	008672	002071	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0000001	1989.50	05/03/2020	0000000246662	008672	002072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	1989.50	05/03/2020	0000000246662	008672	002073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002074	0000001	59.67	05/03/2020	0000000246662	008672	002074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	951.83	05/03/2020	0000000246662	008672	002075	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002076	0000001	951.83	05/03/2020	0000000246662	008672	002076	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0000001	100.00	05/03/2020	0000000084239	008672	863324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	951.83	05/03/2020	0000000246662	008672	002078	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002079	0000001	951.83	05/03/2020	0000000246662	008672	002079	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	951.83	05/03/2020	0000000246662	008672	002080	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002081	0000001	951.83	05/03/2020	0000000246662	008672	002081	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002082	0000001	951.83	05/03/2020	0000000246662	008672	002082	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002083	0000001	951.83	05/03/2020	0000000246662	008672	002083	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002084	0000001	951.83	05/03/2020	0000000246662	008672	002084	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002085	0000001	951.83	05/03/2020	0000000246662	008672	002085	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	951.83	05/03/2020	0000000246662	008672	002086	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	951.83	05/03/2020	0000000246662	008672	002087	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002088	0000001	951.83	05/03/2020	0000000246662	008672	002088	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0000001	951.83	05/03/2020	0000000246662	008672	002089	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	951.83	05/03/2020	0000000246662	008672	002090	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002091	0000001	951.83	05/03/2020	0000000246662	008672	002091	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002092	0000001	951.83	05/03/2020	0000000246662	008672	002092	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	951.83	05/03/2020	0000000246662	008672	002093	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	951.83	05/03/2020	0000000246662	008672	002094	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	920.25	05/03/2020	0000000246662	008672	002095	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	951.83	05/03/2020	0000000246662	008672	002096	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	951.83	05/03/2020	0000000246662	008672	002097	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	920.25	05/03/2020	0000000246662	008672	002099	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	951.83	05/03/2020	0000000246662	008672	002100	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	951.83	05/03/2020	0000000246662	008672	002101	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	951.83	05/03/2020	0000000246662	008672	002102	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002103	0000001	951.83	05/03/2020	0000000246662	008672	002103	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002104	0000001	951.83	05/03/2020	0000000246662	008672	002104	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	951.83	05/03/2020	0000000246662	008672	002105	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002106	0000001	857.10	05/03/2020	0000000246662	008672	002106	42.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002107	0000001	951.83	05/03/2020	0000000246662	008672	002107	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	951.83	05/03/2020	0000000246662	008672	002108	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002109	0000001	951.83	05/03/2020	0000000246662	008672	002109	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	951.83	05/03/2020	0000000246662	008672	002110	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0000001	951.83	05/03/2020	0000000246662	008672	002111	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0000001	951.83	05/03/2020	0000000246662	008672	002112	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002113	0000001	951.83	05/03/2020	0000000246662	008672	002113	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	951.83	05/03/2020	0000000246662	008672	002114	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002115	0000001	951.83	05/03/2020	0000000246662	008672	002115	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002116	0000001	951.83	05/03/2020	0000000246662	008672	002116	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	951.83	05/03/2020	0000000246662	008672	002117	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	951.83	05/03/2020	0000000246662	008672	002119	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	951.83	05/03/2020	0000000246662	008672	002121	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002122	0000001	951.83	05/03/2020	0000000246662	008672	002122	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002124	0000001	951.83	05/03/2020	0000000246662	008672	002124	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002126	0000001	951.83	05/03/2020	0000000246662	008672	002126	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	951.83	05/03/2020	0000000246662	008672	002128	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	951.83	05/03/2020	0000000246662	008672	002129	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	951.83	05/03/2020	0000000246662	008672	002130	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001891	0000001	60479.85	05/03/2020	0000000246662	008672	001891	9908.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001892	0000001	90089.98	05/03/2020	0000000246662	008672	001892	16143.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0000001	75512.71	05/03/2020	0000000246662	008672	001894	14288.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	437.58	05/03/2020	0000000246662	008672	001895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	97354.28	05/03/2020	0000000246662	008672	001897	20658.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0000001	1021.02	05/03/2020	0000000246662	008672	001898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	16565.00	05/03/2020	0000000246662	008672	001899	2067.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	47960.00	05/03/2020	0000000246662	008672	001900	5531.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	5325.00	05/03/2020	0000000246662	008672	001884	426.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001885	0000001	777.92	05/03/2020	0000000246662	008672	001885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	57025.00	05/03/2020	0000000246662	008672	001875	4740.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	97596.50	05/03/2020	0000000246662	008672	001877	20774.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	48348.44	05/03/2020	0000000246662	008672	001878	10870.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	951.83	05/03/2020	0000000246662	008672	002133	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	951.83	05/03/2020	0000000246662	008672	002140	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002141	0000001	951.83	05/03/2020	0000000246662	008672	002141	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	951.83	05/03/2020	0000000246662	008672	002143	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002144	0000001	951.83	05/03/2020	0000000246662	008672	002144	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	951.83	05/03/2020	0000000246662	008672	002137	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002146	0000001	951.83	05/03/2020	0000000246662	008672	002146	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	951.83	05/03/2020	0000000246662	008672	002148	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002149	0000001	951.83	05/03/2020	0000000246662	008672	002149	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	951.83	05/03/2020	0000000246662	008672	002151	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	951.83	05/03/2020	0000000246662	008672	002162	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002164	0000001	951.83	05/03/2020	0000000246662	008672	002164	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002154	0000001	951.83	05/03/2020	0000000246662	008672	002154	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	951.83	05/03/2020	0000000246662	008672	002157	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	951.83	05/03/2020	0000000246662	008672	002158	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	951.83	05/03/2020	0000000246662	008672	002160	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002166	0000001	951.83	05/03/2020	0000000246662	008672	002166	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002169	0000001	951.83	05/03/2020	0000000246662	008672	002169	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002170	0000001	951.83	05/03/2020	0000000246662	008672	002170	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0000001	951.83	05/03/2020	0000000246662	008672	002179	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002193	0000001	35469.48	05/03/2020	0000000246662	008672	002193	2955.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	951.83	05/03/2020	0000000246662	008672	002197	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002199	0000001	951.83	05/03/2020	0000000246662	008672	002199	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	951.83	05/03/2020	0000000246662	008672	002200	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0000001	951.83	05/03/2020	0000000246662	008672	002202	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0000001	951.83	05/03/2020	0000000246662	008672	002203	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0000001	951.83	05/03/2020	0000000246662	008672	002204	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002205	0000001	951.83	05/03/2020	0000000246662	008672	002205	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	951.83	05/03/2020	0000000246662	008672	002207	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	951.83	05/03/2020	0000000246662	008672	002208	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	951.83	05/03/2020	0000000246662	008672	002209	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	951.83	05/03/2020	0000000246662	008672	002210	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0000001	951.83	05/03/2020	0000000246662	008672	002212	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0000001	951.83	05/03/2020	0000000246662	008672	002213	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002214	0000001	951.83	05/03/2020	0000000246662	008672	002214	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	951.83	05/03/2020	0000000246662	008672	002215	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002216	0000001	951.83	05/03/2020	0000000246662	008672	002216	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002217	0000001	951.83	05/03/2020	0000000246662	008672	002217	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	951.83	05/03/2020	0000000246662	008672	002218	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002219	0000001	951.83	05/03/2020	0000000246662	008672	002219	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002220	0000001	951.83	05/03/2020	0000000246662	008672	002220	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	951.83	05/03/2020	0000000246662	008672	002177	47.59	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002018	0000001	8000.00	05/03/2020	0000000053945	008672	002018	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002019	0000001	8000.00	05/03/2020	0000000053945	008672	002019	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002028	0000001	8084.35	05/03/2020	0000000053945	008672	002028	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002042	0000001	3367.71	05/03/2020	0000000053945	008672	002042	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002044	0000001	2813.01	05/03/2020	0000000053945	008672	002044	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002052	0000001	966.44	05/03/2020	0000000053880	008672	002052	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002057	0000001	294.47	05/03/2020	0000000053880	008672	002057	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000047	404.40	05/03/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002005	0000001	285.71	05/03/2020	0000000083585	008672	002005	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002007	0000001	1505.22	05/03/2020	0000000083585	008672	002007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001423	0000002	6000.00	06/03/2020	0000000127191	008672	855715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002222	0000001	950.00	06/03/2020	0000000127191	008672	855667	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002223	0000001	900.00	06/03/2020	0000000127191	008672	855653	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002226	0000001	900.00	06/03/2020	0000000127191	008672	855661	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002227	0000001	900.00	06/03/2020	0000000127191	008672	855657	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002228	0000001	500.00	06/03/2020	0000000127191	008672	855666	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002230	0000001	690.00	06/03/2020	0000000127191	008672	855652	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002231	0000001	900.00	06/03/2020	0000000127191	008672	855673	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002233	0000001	900.00	06/03/2020	0000000127191	008672	855665	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002235	0000001	950.00	06/03/2020	0000000127191	008672	855663	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002237	0000001	600.00	06/03/2020	0000000127191	008672	855660	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002238	0000001	600.00	06/03/2020	0000000127191	008672	855658	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002240	0000001	900.00	06/03/2020	0000000127191	008672	855656	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002241	0000001	900.00	06/03/2020	0000000127191	008672	855655	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002242	0000001	900.00	06/03/2020	0000000127191	008672	855672	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002243	0000001	900.00	06/03/2020	0000000127191	008672	855659	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002244	0000001	900.00	06/03/2020	0000000127191	008672	855674	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002245	0000001	900.00	06/03/2020	0000000127191	008672	855675	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002246	0000001	900.00	06/03/2020	0000000127191	008672	855676	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002247	0000001	950.00	06/03/2020	0000000127191	008672	855669	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002248	0000001	900.00	06/03/2020	0000000127191	008672	855670	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002249	0000001	900.00	06/03/2020	0000000127191	008672	855671	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002251	0000001	600.00	06/03/2020	0000000127191	008672	855677	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002260	0000001	900.00	06/03/2020	0000000127191	008672	855651	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002265	0000001	900.00	06/03/2020	0000000127191	008672	855678	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002266	0000001	600.00	06/03/2020	0000000127191	008672	855649	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002270	0000001	300.00	06/03/2020	0000000127191	008672	855648	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002272	0000001	690.00	06/03/2020	0000000127191	008672	855646	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002221	0000001	3800.00	06/03/2020	0000000053945	008672	853869	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002229	0000001	1524.56	06/03/2020	0000000114375	008672	002229	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002232	0000001	240.00	06/03/2020	0000000083585	008672	002232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002234	0000001	100.00	06/03/2020	0000000083585	008672	002234	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002236	0000001	50.00	06/03/2020	0000000083585	008672	002236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002239	0000001	1050.00	06/03/2020	0000000083585	008672	002239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	2736.84	06/03/2020	0000000084239	008672	863363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	207.27	06/03/2020	0000000084239	008672	002225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	15497.46	06/03/2020	0000000246662	008672	002274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001572	0000001	1200.00	06/03/2020	0000000246662	008672	001572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	1859.28	06/03/2020	0000000246662	008672	001601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001545	0000001	1500.00	06/03/2020	0000000084239	008672	001545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	1700.00	06/03/2020	0000000246662	008672	001561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	99.29	09/03/2020	0000000084239	008672	863368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	47.00	09/03/2020	0000000084239	008672	863368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	70.00	09/03/2020	0000000084239	008672	863368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	3396.28	09/03/2020	0000000246662	008672	002256	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002275	0000001	88.78	09/03/2020	0000000053880	008672	002275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002276	0000001	600.00	09/03/2020	0000000127191	008672	855647	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002277	0000001	600.00	09/03/2020	0000000127191	008672	855650	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002279	0000001	1000.00	09/03/2020	0000000127191	008672	002279	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001670	0000001	2000.00	09/03/2020	0000000127191	008672	855720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002273	0000001	1677.93	09/03/2020	0000000230758	008672	002273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002280	0000001	69.90	09/03/2020	0000000053880	008672	002280	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002278	0000001	83.79	09/03/2020	0000000053880	008672	002278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002298	0000001	26299.95	10/03/2020	0000000053880	008672	002298	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001536	0000001	6250.00	10/03/2020	0000000053880	008672	001536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002289	0000001	71.45	10/03/2020	0000000053880	008672	002289	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001749	0000001	130.00	10/03/2020	0000000053880	008672	001749	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002284	0000001	900.00	10/03/2020	0000000127191	008672	855668	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002286	0000001	481.00	10/03/2020	0000000053880	008672	002286	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002287	0000001	2100.08	10/03/2020	0000000053880	008672	002287	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002288	0000001	900.00	10/03/2020	0000000127191	008672	855664	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001266	0000001	4524.00	10/03/2020	0000000053880	008672	001266	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001631	0000001	3886.00	10/03/2020	0000000053880	008672	001631	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001632	0000001	2730.00	10/03/2020	0000000053880	008672	001632	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001633	0000001	2394.00	10/03/2020	0000000053880	008672	001633	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001629	0000001	1786.00	10/03/2020	0000000053880	008672	001629	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001091	0000001	3500.00	10/03/2020	0000000053880	008672	001091	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000375	0000002	3900.00	10/03/2020	0000000127191	008672	855717	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002290	0000001	200.00	10/03/2020	0000000053880	008672	002290	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002337	0000001	37982.39	10/03/2020	0000000137707	008672	002337	12638.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002338	0000001	43711.62	10/03/2020	0000000137707	008672	002338	12403.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002340	0000001	328630.56	10/03/2020	0000000137707	008672	002340	89513.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002355	0000001	8665.31	10/03/2020	0000000137707	008672	002355	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002356	0000001	33946.94	10/03/2020	0000000137707	008672	002356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	50.00	10/03/2020	0000000084239	008672	863328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	47.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	99.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	99.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	99.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	99.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	47.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	47.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	47.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	16.00	10/03/2020	0000000084239	008672	863373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002314	0000001	82.80	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002315	0000001	47.00	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002316	0000001	99.00	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002317	0000001	99.00	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002318	0000001	708.60	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002319	0000001	213.60	10/03/2020	0000000084239	008672	863322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002320	0000001	300.00	10/03/2020	0000000084239	008672	863318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002321	0000001	300.00	10/03/2020	0000000084239	008672	863318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002322	0000001	200.00	10/03/2020	0000000084239	008672	863318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0000001	99.00	10/03/2020	0000000084239	008672	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0000001	99.00	10/03/2020	0000000084239	008672	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0000001	91.40	10/03/2020	0000000084239	008672	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0000001	213.60	10/03/2020	0000000084239	008672	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0000001	47.00	10/03/2020	0000000084239	008672	863370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0000001	150.00	10/03/2020	0000000084239	008672	863365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002329	0000001	100.00	10/03/2020	0000000084239	008672	863374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002330	0000001	100.00	10/03/2020	0000000084239	008672	863374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002331	0000001	400.00	10/03/2020	0000000084239	008672	863327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002332	0000001	100.00	10/03/2020	0000000084239	008672	863340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0000001	47.00	10/03/2020	0000000084239	008672	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0000001	99.00	10/03/2020	0000000084239	008672	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002335	0000001	54.00	10/03/2020	0000000084239	008672	863330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	73495.18	10/03/2020	0000000246662	008672	002350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002285	0000001	33.71	10/03/2020	0000000084239	008672	863368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	300.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	47.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	47.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0000001	47.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002295	0000001	47.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0000001	47.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002297	0000001	350.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	350.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	15.00	10/03/2020	0000000084239	008672	863304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0000001	50.00	10/03/2020	0000000084239	008672	863306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	50.00	10/03/2020	0000000084239	008672	863314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	99.00	10/03/2020	0000000084239	008672	863328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	250.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	47.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001858	0000001	16.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001842	0000001	150.00	10/03/2020	0000000083593	008672	850126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001843	0000001	159.44	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001844	0000001	86.16	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001845	0000001	213.60	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	213.60	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	213.60	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	213.60	10/03/2020	0000000053880	008672	873814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	500.00	10/03/2020	0000000083593	008672	850130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	400.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	47.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001852	0000001	47.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	99.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001854	0000001	47.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001855	0000001	47.00	10/03/2020	0000000084239	008672	863366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	5725.00	10/03/2020	0000000246662	008672	001268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	3500.00	11/03/2020	0000000246662	008672	000720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001037	0000001	3200.00	11/03/2020	0000000246662	008672	001037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000001	3200.00	11/03/2020	0000000246662	008672	001035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0000001	3000.00	11/03/2020	0000000246662	008672	001835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	4560.00	11/03/2020	0000000246662	008672	001570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001715	0000001	1718.00	11/03/2020	0000000246662	008672	001715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001731	0000001	950.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002420	0000001	70.03	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002421	0000001	249.84	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	100.02	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	150.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	70.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	100.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	50.02	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	120.01	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	100.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	578.95	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	1290.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	240.00	11/03/2020	0000000084239	008672	863382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	325.00	11/03/2020	0000000084239	008672	863334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002433	0000001	38.81	11/03/2020	0000000084239	008672	863334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	865.00	11/03/2020	0000000084239	008672	863334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	21.19	11/03/2020	0000000084239	008672	863334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	10250.00	11/03/2020	0000000084239	008672	863258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	200.00	11/03/2020	0000000084239	008672	863317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002439	0000001	650.00	11/03/2020	0000000084239	008672	863317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	650.00	11/03/2020	0000000084239	008672	863317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	650.00	11/03/2020	0000000084239	008672	863331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	650.00	11/03/2020	0000000084239	008672	863331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002443	0000001	180.00	11/03/2020	0000000084239	008672	863305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002444	0000001	20.00	11/03/2020	0000000084239	008672	863305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002369	0000001	2000.00	11/03/2020	0000000084239	008672	863381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002373	0000001	998.00	11/03/2020	0000000084239	008672	002373	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002374	0000001	684.21	11/03/2020	0000000084239	008672	863333	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	1150.00	11/03/2020	0000000084239	008672	863333	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	1600.00	11/03/2020	0000000084239	008672	002378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	10000.00	11/03/2020	0000000084239	008672	863337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000002	11000.00	11/03/2020	0000000084239	008672	863339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000010	10.45	11/03/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002392	0000001	16500.00	11/03/2020	0000000137707	008672	002392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002393	0000001	4026.56	11/03/2020	0000000114375	008672	002393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002394	0000001	4000.00	11/03/2020	0000000114375	008672	002394	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002395	0000001	519.86	11/03/2020	0000000053880	008672	002395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002453	0000001	63946.84	11/03/2020	0000000137707	008672	002453	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002339	0000001	900.00	11/03/2020	0000000127191	008672	855662	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002341	0000001	690.00	11/03/2020	0000000127191	008672	855623	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002342	0000001	540.00	11/03/2020	0000000127191	008672	855645	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002343	0000001	750.00	11/03/2020	0000000127191	008672	855682	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002344	0000001	750.00	11/03/2020	0000000127191	008672	855685	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002345	0000001	750.00	11/03/2020	0000000127191	008672	855684	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002346	0000001	950.00	11/03/2020	0000000127191	008672	855617	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002347	0000001	1000.00	11/03/2020	0000000127191	008672	855633	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002348	0000001	690.00	11/03/2020	0000000127191	008672	855635	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002349	0000001	850.00	11/03/2020	0000000127191	008672	855637	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002351	0000001	690.00	11/03/2020	0000000127191	008672	855639	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002352	0000001	950.00	11/03/2020	0000000127191	008672	855621	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002353	0000001	950.00	11/03/2020	0000000127191	008672	855681	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002354	0000001	720.00	11/03/2020	0000000127191	008672	855699	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002357	0000001	300.00	11/03/2020	0000000127191	008672	855702	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002358	0000001	750.00	11/03/2020	0000000127191	008672	855689	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002359	0000001	950.00	11/03/2020	0000000127191	008672	855644	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002360	0000001	750.00	11/03/2020	0000000127191	008672	855695	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002361	0000001	950.00	11/03/2020	0000000127191	008672	855624	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002362	0000001	3200.00	11/03/2020	0000000127191	008672	855712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002363	0000001	1000.00	11/03/2020	0000000127191	008672	855701	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002364	0000001	2060.00	11/03/2020	0000000127191	008672	855700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002365	0000001	750.00	11/03/2020	0000000127191	008672	855696	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002366	0000001	690.00	11/03/2020	0000000127191	008672	855694	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002367	0000001	750.00	11/03/2020	0000000127191	008672	855687	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002368	0000001	690.00	11/03/2020	0000000127191	008672	855683	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002370	0000001	900.00	11/03/2020	0000000127191	008672	855710	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002371	0000001	690.00	11/03/2020	0000000127191	008672	855707	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002372	0000001	750.00	11/03/2020	0000000127191	008672	855692	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002376	0000001	750.00	11/03/2020	0000000053880	008672	873831	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002377	0000001	1065.00	11/03/2020	0000000053880	008672	873830	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002379	0000001	750.00	11/03/2020	0000000053880	008672	873836	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002380	0000001	750.00	11/03/2020	0000000053880	008672	873837	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002381	0000001	750.00	11/03/2020	0000000053880	008672	873834	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002382	0000001	750.00	11/03/2020	0000000053880	008672	873833	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002383	0000001	750.00	11/03/2020	0000000053880	008672	873832	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002387	0000001	233.94	11/03/2020	0000000053880	008672	002387	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002388	0000001	233.94	11/03/2020	0000000053880	008672	002388	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002445	0000001	32687.55	11/03/2020	0000000053880	008672	873848	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001751	0000001	660.00	11/03/2020	0000000127191	008672	855724	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001746	0000001	660.00	11/03/2020	0000000127191	008672	855722	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001667	0000001	985.00	11/03/2020	0000000127191	008672	855725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000754	0000001	2180.00	11/03/2020	0000000230820	008672	000754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000005	10.45	11/03/2020	0000000230820	008672	000099	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000734	0000001	778.70	11/03/2020	0000000053880	008672	000734	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001682	0000001	277.00	11/03/2020	0000000053880	008672	001682	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001683	0000001	158.54	11/03/2020	0000000053880	008672	001683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002384	0000001	240.00	11/03/2020	0000000053880	008672	002384	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002385	0000001	240.00	11/03/2020	0000000053880	008672	002385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001047	0000001	683.02	11/03/2020	0000000053880	008672	001047	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000733	0000001	558.00	11/03/2020	0000000053880	008672	000733	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000400	0000001	352.03	11/03/2020	0000000053880	008672	000400	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001285	0000001	2500.00	12/03/2020	0000000053880	008672	001285	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002510	0000001	750.00	12/03/2020	0000000053880	008672	873835	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000048	20.90	12/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000049	20.90	12/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001748	0000001	240.00	12/03/2020	0000000127191	008672	855723	12.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002461	0000001	850.00	12/03/2020	0000000127191	008672	855620	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002490	0000001	690.00	12/03/2020	0000000127191	008672	855703	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002491	0000001	950.00	12/03/2020	0000000127191	008672	855641	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002492	0000001	370.00	12/03/2020	0000000127191	008672	855611	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002493	0000001	1000.00	12/03/2020	0000000127191	008672	855634	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002494	0000001	370.00	12/03/2020	0000000127191	008672	855612	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002495	0000001	370.00	12/03/2020	0000000127191	008672	855610	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002496	0000001	1000.00	12/03/2020	0000000127191	008672	855708	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002497	0000001	950.00	12/03/2020	0000000127191	008672	855614	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002499	0000001	950.00	12/03/2020	0000000127191	008672	855615	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002500	0000001	950.00	12/03/2020	0000000127191	008672	855626	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002501	0000001	950.00	12/03/2020	0000000127191	008672	855618	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002503	0000001	950.00	12/03/2020	0000000127191	008672	855625	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002504	0000001	690.00	12/03/2020	0000000127191	008672	855613	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002505	0000001	1000.00	12/03/2020	0000000127191	008672	855704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002507	0000001	800.00	12/03/2020	0000000127191	008672	855622	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002508	0000001	1400.00	12/03/2020	0000000127191	008672	855627	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002509	0000001	690.00	12/03/2020	0000000127191	008672	855690	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002511	0000001	1600.00	12/03/2020	0000000127191	008672	855638	80.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002512	0000001	1000.00	12/03/2020	0000000127191	008672	855630	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002513	0000001	1000.00	12/03/2020	0000000127191	008672	855632	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002514	0000001	1000.00	12/03/2020	0000000127191	008672	855629	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002515	0000001	850.00	12/03/2020	0000000127191	008672	855709	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002502	0000001	395.00	12/03/2020	0000000053880	008672	002502	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002506	0000001	287.95	12/03/2020	0000000053880	008672	002506	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000439	0000001	1000.00	12/03/2020	0000000083585	008672	000439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000436	0000001	700.00	12/03/2020	0000000083585	008672	000436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000397	0000001	2490.00	12/03/2020	0000000053880	008672	000397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002460	0000001	647.50	12/03/2020	0000000084239	008672	002460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	100.00	12/03/2020	0000000084239	008672	863398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0000001	300.00	12/03/2020	0000000084239	008672	863389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	650.00	12/03/2020	0000000084239	008672	863389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	650.00	12/03/2020	0000000084239	008672	863389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	300.00	12/03/2020	0000000084239	008672	863409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002467	0000001	650.00	12/03/2020	0000000084239	008672	863409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0000001	650.00	12/03/2020	0000000084239	008672	863409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002469	0000001	400.00	12/03/2020	0000000084239	008672	863383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	400.00	12/03/2020	0000000084239	008672	863383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	350.00	12/03/2020	0000000084239	008672	863383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	100.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	40.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	100.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	150.03	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002477	0000001	900.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002478	0000001	100.02	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	100.02	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002480	0000001	50.03	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002481	0000001	2000.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002482	0000001	150.01	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	277.45	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002484	0000001	335.04	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002485	0000001	40.02	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002486	0000001	191.90	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002487	0000001	70.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002488	0000001	130.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002489	0000001	180.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002498	0000001	23.70	12/03/2020	0000000053880	008672	002498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	15.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002519	0000001	780.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002520	0000001	45.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002521	0000001	130.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002522	0000001	211.05	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002523	0000001	60.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002524	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002525	0000001	50.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	30.01	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002527	0000001	200.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002528	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	50.03	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	150.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	50.04	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	200.45	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	130.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	74.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0000001	60.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	1400.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	645.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002538	0000001	700.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0000001	263.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	188.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0000001	300.00	12/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	100.07	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	1037.87	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002544	0000001	50.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	100.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	500.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	1970.85	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	50.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0000001	75.01	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	85.01	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002551	0000001	166.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002552	0000001	50.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002553	0000001	900.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	820.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002555	0000001	1500.00	12/03/2020	0000000084239	008672	863311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001838	0000001	3500.00	12/03/2020	0000000246662	008672	001838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001029	0000001	1016.00	12/03/2020	0000000084239	008672	863385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0000001	31.40	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001708	0000001	605.00	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	200.00	13/03/2020	0000000084239	008672	863390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	100.00	13/03/2020	0000000084239	008672	863390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002400	0000001	120.00	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002401	0000001	190.06	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002402	0000001	180.00	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002403	0000001	120.02	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002404	0000001	28.25	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	20.27	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002406	0000001	700.00	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002407	0000001	300.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002408	0000001	120.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002409	0000001	190.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	90.08	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	50.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002412	0000001	138.93	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002413	0000001	340.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002414	0000001	100.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002415	0000001	3000.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002416	0000001	35.95	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002417	0000001	1000.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	70.04	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002419	0000001	70.00	13/03/2020	0000000084239	008672	863386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002596	0000001	505.00	13/03/2020	0000000084239	008672	863394	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002568	0000001	4440.00	13/03/2020	0000000159387	008672	002568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002569	0000001	2614.00	13/03/2020	0000000159387	008672	002569	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002573	0000001	1200.00	13/03/2020	0000000127191	008672	855711	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002574	0000001	950.00	13/03/2020	0000000127191	008672	855643	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002575	0000001	690.00	13/03/2020	0000000127191	008672	855640	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002576	0000001	370.00	13/03/2020	0000000127191	008672	855608	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002578	0000001	650.00	13/03/2020	0000000127191	008672	855636	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002579	0000001	750.00	13/03/2020	0000000127191	008672	855691	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002581	0000001	650.00	13/03/2020	0000000127191	008672	855609	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002584	0000001	1380.00	13/03/2020	0000000127191	008672	855693	69.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002588	0000001	950.00	13/03/2020	0000000127191	008672	855616	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002590	0000001	750.00	13/03/2020	0000000127191	008672	855688	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002592	0000001	1000.00	13/03/2020	0000000127191	008672	855706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002594	0000001	690.00	13/03/2020	0000000127191	008672	855642	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002595	0000001	1000.00	13/03/2020	0000000127191	008672	855631	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002597	0000001	800.00	16/03/2020	0000000127191	008672	002597	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002598	0000001	750.00	16/03/2020	0000000127191	008672	855705	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002599	0000001	750.00	16/03/2020	0000000127191	008672	855697	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002601	0000001	1000.00	16/03/2020	0000000127191	008672	855628	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002607	0000001	800.00	16/03/2020	0000000053880	008672	873856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002608	0000001	800.00	16/03/2020	0000000053880	008672	873880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002609	0000001	800.00	16/03/2020	0000000053880	008672	873859	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002610	0000001	800.00	16/03/2020	0000000053880	008672	873874	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002611	0000001	800.00	16/03/2020	0000000053880	008672	873878	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002612	0000001	800.00	16/03/2020	0000000053880	008672	873854	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002614	0000001	800.00	16/03/2020	0000000053880	008672	873853	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002615	0000001	800.00	16/03/2020	0000000053880	008672	873852	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002616	0000001	800.00	16/03/2020	0000000053880	008672	873872	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002617	0000001	800.00	16/03/2020	0000000053880	008672	873879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002618	0000001	842.11	16/03/2020	0000000053880	008672	873871	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002619	0000001	800.00	16/03/2020	0000000053880	008672	873877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002620	0000001	842.11	16/03/2020	0000000053880	008672	873863	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002621	0000001	800.00	16/03/2020	0000000053880	008672	873866	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002622	0000001	842.11	16/03/2020	0000000053880	008672	873851	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002624	0000001	842.11	16/03/2020	0000000053880	008672	873875	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002625	0000001	800.00	16/03/2020	0000000053880	008672	873865	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002626	0000001	842.11	16/03/2020	0000000053880	008672	873860	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002627	0000001	800.00	16/03/2020	0000000053880	008672	873869	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000050	20.90	16/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002600	0000001	720.00	16/03/2020	0000000053880	008672	002600	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002602	0000001	1080.00	16/03/2020	0000000053880	008672	002602	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002603	0000001	1080.00	16/03/2020	0000000053880	008672	002603	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002604	0000001	720.00	16/03/2020	0000000053880	008672	002604	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001949	0000001	203.16	16/03/2020	0000000053945	008672	001949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002605	0000001	100.00	16/03/2020	0000000053880	008672	002605	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002606	0000001	100.00	16/03/2020	0000000053880	008672	002606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	200.00	16/03/2020	0000000084239	008672	863316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001718	0000001	1800.00	17/03/2020	0000000246662	008672	001718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002635	0000001	4334.00	17/03/2020	0000000114375	008672	002635	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002638	0000001	2200.00	17/03/2020	0000000114375	008672	002638	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002640	0000001	346.23	17/03/2020	0000000114375	008672	002640	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002644	0000001	5000.00	17/03/2020	0000000114375	008672	002644	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002647	0000001	532.90	17/03/2020	0000000114375	008672	002647	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002648	0000001	24.89	17/03/2020	0000000083585	008672	002648	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002649	0000001	4765.51	17/03/2020	0000000083585	008672	002649	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001938	0000001	2120.00	17/03/2020	0000000114375	008672	001938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000002	31.35	17/03/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002641	0000001	3128.44	17/03/2020	0000000053880	008672	873849	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001454	0000001	5500.00	17/03/2020	0000000083585	008672	001454	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001739	0000001	1500.00	17/03/2020	0000000083585	008672	001739	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001741	0000001	3000.00	17/03/2020	0000000083585	008672	001741	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001541	0000001	3000.00	17/03/2020	0000000083585	008672	001541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001542	0000001	2500.00	17/03/2020	0000000083585	008672	001542	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000051	20.90	17/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002646	0000001	1000.00	17/03/2020	0000000083585	008672	002646	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002628	0000001	842.11	17/03/2020	0000000053880	008672	873850	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002629	0000001	842.11	17/03/2020	0000000053880	008672	873868	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002630	0000001	842.11	17/03/2020	0000000053880	008672	873876	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002631	0000001	842.11	17/03/2020	0000000053880	008672	873858	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002632	0000001	842.11	17/03/2020	0000000053880	008672	873857	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002633	0000001	842.11	17/03/2020	0000000053880	008672	873870	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002634	0000001	842.11	17/03/2020	0000000053880	008672	873867	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002636	0000001	3263.90	17/03/2020	0000000053880	008672	873902	263.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002637	0000001	233.94	17/03/2020	0000000053880	008672	002637	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000398	0000001	3000.00	17/03/2020	0000000083585	008672	000398	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000721	0000001	3000.00	17/03/2020	0000000083585	008672	000721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001685	0000001	1435.61	17/03/2020	0000000083585	008672	001685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002623	0000001	962.12	17/03/2020	0000000083585	008672	002623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002639	0000001	515.27	17/03/2020	0000000083585	008672	002639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002642	0000001	197.69	17/03/2020	0000000083585	008672	002642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002643	0000001	37.91	17/03/2020	0000000083585	008672	002643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002645	0000001	45.41	17/03/2020	0000000083585	008672	002645	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001664	0000001	959.00	18/03/2020	0000000053880	008672	873845	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002651	0000001	842.11	18/03/2020	0000000053880	008672	873862	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002652	0000001	842.11	18/03/2020	0000000053880	008672	873864	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002654	0000001	842.11	18/03/2020	0000000053880	008672	873855	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002655	0000001	210.00	18/03/2020	0000000083593	008672	002655	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002659	0000001	360.00	18/03/2020	0000000083593	008672	002659	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001723	0000001	1430.00	18/03/2020	0000000083585	008672	001723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002336	0000001	3300.00	18/03/2020	0000000002224	003457	93	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002653	0000001	3943.73	18/03/2020	0000000244082	008672	002653	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002656	0000001	58.86	18/03/2020	0000000083593	008672	002656	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002657	0000001	76.83	18/03/2020	0000000083593	008672	002657	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002658	0000001	52.80	18/03/2020	0000000083593	008672	002658	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002661	0000001	244.40	18/03/2020	0000000053880	008672	002661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000397	0000002	2490.00	18/03/2020	0000000053880	008672	873847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	2000.00	18/03/2020	0000000084239	008672	001738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0000001	5084.00	18/03/2020	0000000084239	008672	863384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000011	10.45	18/03/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	2000.00	18/03/2020	0000000084239	008672	002650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002660	0000001	0.10	19/03/2020	0000000084239	008672	002660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002662	0000001	123.79	19/03/2020	0000000084239	008672	002662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002664	0000001	153.09	19/03/2020	0000000084239	008672	002664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002666	0000001	76.83	19/03/2020	0000000084239	008672	002666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002668	0000001	2650.00	19/03/2020	0000000084239	008672	863396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002670	0000001	2000.00	19/03/2020	0000000084239	008672	863401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	76.83	19/03/2020	0000000084239	008672	002672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	76.83	19/03/2020	0000000084239	008672	002673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002674	0000001	76.83	19/03/2020	0000000084239	008672	002674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002675	0000001	76.83	19/03/2020	0000000084239	008672	002675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	19.52	19/03/2020	0000000084239	008672	002159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	2500.00	19/03/2020	0000000246662	008672	002132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	1100.00	19/03/2020	0000000084239	008672	863399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000714	0000001	4000.00	19/03/2020	0000000246662	008672	000714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001927	0000001	2500.00	19/03/2020	0000000053880	008672	001927	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002663	0000001	69.90	19/03/2020	0000000053880	008672	002663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002665	0000001	36.51	19/03/2020	0000000053880	008672	002665	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001745	0000001	360.00	19/03/2020	0000000127191	008672	855721	18.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000052	20.90	19/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001058	0000001	2375.00	19/03/2020	0000000053880	008672	873903	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002667	0000001	382.12	19/03/2020	0000000053880	008672	002667	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002669	0000001	80.00	19/03/2020	0000000053880	008672	002669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002671	0000001	237.41	19/03/2020	0000000053880	008672	002671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002683	0000001	19881.75	20/03/2020	0000000137707	008672	002683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	1500.00	20/03/2020	0000000246662	008672	001808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	1500.00	20/03/2020	0000000246662	008672	001809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	750.00	20/03/2020	0000000246662	008672	001810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	1500.00	20/03/2020	0000000246662	008672	001811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0000001	1500.00	20/03/2020	0000000246662	008672	001812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001813	0000001	1500.00	20/03/2020	0000000246662	008672	001813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	1500.00	20/03/2020	0000000246662	008672	001814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	70200.00	20/03/2020	0000000246662	008672	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002676	0000001	76.83	20/03/2020	0000000084239	008672	002676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002680	0000001	932.00	20/03/2020	0000000084239	008672	002680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001778	0000001	5878.00	23/03/2020	0000000246662	008672	001778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0000001	13700.00	23/03/2020	0000000246662	008672	001779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	8522.50	23/03/2020	0000000246662	008672	001780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	500.00	23/03/2020	0000000053880	008672	001292	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000053	10.45	23/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002681	0000001	699.30	23/03/2020	0000000053880	008672	002681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002679	0000001	88.78	23/03/2020	0000000053880	008672	002679	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002682	0000001	4454.00	23/03/2020	0000000053880	008672	002682	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002677	0000001	1900.00	24/03/2020	0000000053880	008672	873905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002678	0000001	7480.00	24/03/2020	0000000053880	008672	873904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001202	0000001	2595.26	24/03/2020	0000000257699	008672	850059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	5130.00	24/03/2020	0000000257699	008672	000938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	1200.00	24/03/2020	0000000084239	008672	863392	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002685	0000001	530.00	25/03/2020	0000000127191	008672	855686	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001634	0000001	3161.00	26/03/2020	0000000083585	008672	001634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	621.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	369.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	330.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002686	0000001	9465.00	26/03/2020	0000000084239	008672	002686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002688	0000001	237.60	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002396	0000001	202.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002397	0000001	200.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002398	0000001	180.00	26/03/2020	0000000084239	008672	863369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	1479.00	30/03/2020	0000000084239	008672	002449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002450	0000001	445.00	30/03/2020	0000000084239	008672	002450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002451	0000001	968.14	30/03/2020	0000000084239	008672	002451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	3529.21	30/03/2020	0000000246662	008672	002452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	43906.75	30/03/2020	0000000247030	008672	002695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	80.08	30/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	39.94	30/03/2020	0000000084239	008672	863313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002712	0000001	350.00	30/03/2020	0000000084239	008672	863397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002716	0000001	1236.90	30/03/2020	0000000083585	008672	851673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	99.00	30/03/2020	0000000084239	008672	863402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	101.00	30/03/2020	0000000084239	008672	863402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	100.00	30/03/2020	0000000084239	008672	863404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002725	0000001	80.00	30/03/2020	0000000084239	008672	863404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	960.00	30/03/2020	0000000084239	008672	863404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	960.00	30/03/2020	0000000084239	008672	863404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	213.60	30/03/2020	0000000084239	008672	863310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	99.00	30/03/2020	0000000084239	008672	863310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	87.40	30/03/2020	0000000084239	008672	863310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0000001	960.00	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0000001	335.00	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0000001	278.17	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	77.17	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	79.87	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	323.00	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0000001	99.00	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0000001	47.00	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	100.79	30/03/2020	0000000084239	008672	863387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	181.59	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	50.00	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	150.00	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	145.02	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	169.98	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	86.98	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002747	0000001	250.00	30/03/2020	0000000084239	008672	863403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002756	0000001	700.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002757	0000001	50.05	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	58.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	810.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	424.84	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	982.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002770	0000001	225.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002771	0000001	280.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002772	0000001	210.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002773	0000001	100.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002774	0000001	100.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002775	0000001	546.69	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002776	0000001	1235.36	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0000001	50.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0000001	1972.59	30/03/2020	0000000084239	008672	002781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	310.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	23.82	30/03/2020	0000000083585	008672	002796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	150.00	30/03/2020	0000000083585	008672	002824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	100.00	30/03/2020	0000000084239	008672	863302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	50.00	30/03/2020	0000000084239	008672	863326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002828	0000001	600.00	30/03/2020	0000000084239	008672	863320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002829	0000001	50.00	30/03/2020	0000000084239	008672	863312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001551	0000001	200.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	560.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001555	0000001	850.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001556	0000001	350.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001557	0000001	850.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001546	0000001	427.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	980.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	200.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	535.00	30/03/2020	0000000084239	008672	863372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	4812.00	30/03/2020	0000000246662	008672	001270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000945	0000001	767.00	30/03/2020	0000000083585	008672	851674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	690.00	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	170.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	400.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001618	0000001	50.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001619	0000001	65.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	236.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001621	0000001	50.00	30/03/2020	0000000084239	008672	863371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000002	20000.00	30/03/2020	0000000246662	008672	001742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	3000.00	30/03/2020	0000000084239	008672	001805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	4413.50	30/03/2020	0000000246662	008672	001834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001839	0000001	50.00	30/03/2020	0000000083593	008672	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001840	0000001	100.00	30/03/2020	0000000083593	008672	850127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	4416.25	30/03/2020	0000000246662	008672	001831	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001267	0000001	4939.00	30/03/2020	0000000083585	008672	001267	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001182	0000001	630.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001183	0000001	220.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001184	0000001	291.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001188	0000001	155.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001192	0000001	690.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001198	0000001	200.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001095	0000001	11500.00	30/03/2020	0000000083585	008672	001095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001096	0000001	425.22	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001099	0000001	622.35	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001100	0000001	480.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002687	0000001	408.00	30/03/2020	0000000083585	008672	851677	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002692	0000001	6911.58	30/03/2020	0000000053880	008672	002692	1452.67	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002703	0000001	65324.66	30/03/2020	0000000053880	008672	002703	20539.24	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002704	0000001	826.54	30/03/2020	0000000053880	008672	002704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002566	0000001	4320.00	30/03/2020	0000000083585	008672	002566	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001668	0000001	400.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002786	0000001	4009.10	30/03/2020	0000002831414	008672	002786	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002787	0000001	3134.76	30/03/2020	0000000127191	008672	002787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002788	0000001	4044.84	30/03/2020	0000000127191	008672	002788	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002791	0000001	2050.00	30/03/2020	0000000127191	008672	002791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002798	0000001	200.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002810	0000001	600.25	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002815	0000001	300.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002818	0000001	187.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002819	0000001	470.50	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002821	0000001	429.41	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002696	0000001	7836.75	30/03/2020	0000000053880	008672	002696	2190.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002697	0000001	194.48	30/03/2020	0000000053880	008672	002697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002708	0000001	10650.00	30/03/2020	0000000053880	008672	002708	1386.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002709	0000001	850.00	30/03/2020	0000000053880	008672	873816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002710	0000001	4050.00	30/03/2020	0000000053880	008672	002710	945.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002711	0000001	3279.00	30/03/2020	0000000053880	008672	002711	926.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002714	0000001	2324.48	30/03/2020	0000000053880	008672	002714	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002767	0000001	600.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002768	0000001	600.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001066	0000001	115.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001067	0000001	600.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002762	0000001	937.00	30/03/2020	0000000083585	008672	851677	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002800	0000001	277.17	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002822	0000001	22151.72	30/03/2020	0000000083585	008672	002822	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002823	0000001	365.50	30/03/2020	0000000083585	008672	002823	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002790	0000001	104.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002799	0000001	33100.00	30/03/2020	0000000083585	008672	002799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000054	184.80	30/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000055	43.20	30/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002698	0000001	20954.70	30/03/2020	0000000053880	008672	002698	5751.86	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002699	0000001	145.86	30/03/2020	0000000053880	008672	002699	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002780	0000001	240.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002794	0000001	160.00	30/03/2020	0000000083585	008672	002794	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002812	0000001	350.00	30/03/2020	0000000083585	008672	002812	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002813	0000001	350.00	30/03/2020	0000000083585	008672	002813	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002814	0000001	350.00	30/03/2020	0000000083585	008672	002814	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002816	0000001	350.00	30/03/2020	0000000083585	008672	002816	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002817	0000001	350.00	30/03/2020	0000000083585	008672	002817	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002820	0000001	350.00	30/03/2020	0000000083585	008672	002820	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001653	0000002	100.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002700	0000001	16026.42	30/03/2020	0000000053880	008672	002700	3814.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002705	0000001	8265.17	30/03/2020	0000000053880	008672	002705	1446.14	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002706	0000001	194.48	30/03/2020	0000000053880	008672	002706	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002707	0000001	937.00	30/03/2020	0000000053880	008672	873816	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002713	0000001	5696.38	30/03/2020	0000000053880	008672	002713	909.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000696	0000001	1398.60	30/03/2020	0000000083585	008672	000696	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001804	0000001	800.00	30/03/2020	0000000083585	008672	001804	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002693	0000001	145465.98	30/03/2020	0000000137707	008672	002693	33260.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002694	0000001	2382.38	30/03/2020	0000000137707	008672	002694	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002715	0000001	38792.25	30/03/2020	0000000137707	008672	002715	3068.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002717	0000001	25718.21	30/03/2020	0000000137707	008672	002717	6859.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002718	0000001	194.48	30/03/2020	0000000137707	008672	002718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002719	0000001	4314.50	30/03/2020	0000000137707	008672	002719	928.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002720	0000001	97.24	30/03/2020	0000000137707	008672	002720	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002722	0000001	22928.70	30/03/2020	0000000137707	008672	002722	4834.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002801	0000001	100.16	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002802	0000001	80.02	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002804	0000001	200.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002805	0000001	7695.00	30/03/2020	0000000137707	008672	002805	598.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002806	0000001	100.09	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002807	0000001	13845.00	30/03/2020	0000000137707	008672	002807	1042.34	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002808	0000001	50.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002811	0000001	11130.00	30/03/2020	0000000137707	008672	002811	892.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002825	0000001	147.60	30/03/2020	0000000117226	008672	002825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002830	0000001	576.94	30/03/2020	0000000117226	008672	002830	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002831	0000001	1854.63	30/03/2020	0000000117226	008672	002831	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002832	0000001	1810.59	30/03/2020	0000000117226	008672	002832	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001725	0000001	179.20	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001727	0000001	250.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001769	0000001	100.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001770	0000001	4968.62	30/03/2020	0000000083585	008672	851674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001771	0000001	342.00	30/03/2020	0000000083585	008672	851674	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001775	0000001	420.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001777	0000001	250.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001671	0000001	1200.00	30/03/2020	0000000053945	008672	001671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000959	0000001	80.00	30/03/2020	0000000083585	008672	851673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000960	0000001	220.00	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000961	0000001	843.99	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001001	0000001	281.22	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001002	0000001	1495.10	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000952	0000001	6.00	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000954	0000001	4994.00	30/03/2020	0000000083585	008672	851673	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000955	0000001	70.00	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000956	0000001	1832.00	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000957	0000001	1516.01	30/03/2020	0000000083585	008672	851671	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002759	0000001	90.00	30/03/2020	0000000083585	008672	851677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002760	0000001	3370.00	30/03/2020	0000000083585	008672	851677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002761	0000001	755.00	30/03/2020	0000000083585	008672	851677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002766	0000001	200.00	30/03/2020	0000000053880	008672	873839	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002769	0000001	600.00	30/03/2020	0000000053880	008672	873815	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001679	0000001	267.48	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001680	0000001	712.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0001681	0000001	500.00	30/03/2020	0000000083585	008672	851676	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002792	0000001	280.00	30/03/2020	0000000083585	008672	002792	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0002935	0000001	3195.00	31/03/2020	0000000083585	008672	002935	240.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002663	0000002	69.90	31/03/2020	0000000053945	008672	002663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002665	0000002	36.51	31/03/2020	0000000053945	008672	002665	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001674	0000001	2200.00	31/03/2020	0000000053880	008672	873842	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001927	0000002	2500.00	31/03/2020	0000000053945	008672	001927	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002932	0000001	1065.00	31/03/2020	0000000053880	008672	873921	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003034	0000001	650.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003101	0000001	2442.30	31/03/2020	0000000053880	008672	003101	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003105	0000001	0.02	31/03/2020	0000000114375	008672	003105	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002661	0000002	244.40	31/03/2020	0000000053945	008672	002661	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002386	0000001	1400.00	31/03/2020	0000000002224	003457	124	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002653	0000002	3942.73	31/03/2020	0000000244082	008672	002653	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000436	0000002	700.00	31/03/2020	0000000083593	008672	000436	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000439	0000002	1000.00	31/03/2020	0000000083593	008672	000439	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000004	65.05	31/03/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002671	0000002	237.41	31/03/2020	0000000053945	008672	002671	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002669	0000002	80.00	31/03/2020	0000000053945	008672	002669	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002667	0000002	382.12	31/03/2020	0000000053945	008672	002667	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003036	0000001	3640.00	31/03/2020	0000000083593	008672	003036	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003037	0000001	3520.00	31/03/2020	0000000083593	008672	003037	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003061	0000001	6535.66	31/03/2020	0000000053880	008672	003061	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003064	0000001	1116.25	31/03/2020	0000000053880	008672	003064	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003068	0000001	9462.32	31/03/2020	0000000053880	008672	003068	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003069	0000001	1905.04	31/03/2020	0000000053880	008672	003069	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003070	0000001	538.65	31/03/2020	0000000053880	008672	003070	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003071	0000001	1161.84	31/03/2020	0000000053880	008672	003071	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003072	0000001	1213.58	31/03/2020	0000000053880	008672	003072	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003099	0000001	5273.87	31/03/2020	0000000053880	008672	003099	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003100	0000001	22764.16	31/03/2020	0000000053880	008672	003100	243.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003103	0000001	0.09	31/03/2020	0000000053902	008672	003103	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003104	0000001	283.81	31/03/2020	0000000072435	008672	003104	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001210	0000002	8969.56	31/03/2020	0000000083585	008672	001210	2092.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000003	1002.00	31/03/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002944	0000001	5000.00	31/03/2020	0000000083585	008672	002944	402.99	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001762	0000001	100.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001764	0000001	300.57	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003028	0000001	387.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003029	0000001	390.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003031	0000001	1625.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003074	0000001	2167.00	31/03/2020	0000002831414	008672	003074	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003075	0000001	2167.00	31/03/2020	0000002831414	008672	003075	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003076	0000001	1050.00	31/03/2020	0000002831414	008672	003076	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000056	49.20	31/03/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000057	20.90	31/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000058	22.80	31/03/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000059	20.90	31/03/2020	0000000083593	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000060	0.35	31/03/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000061	6.60	31/03/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000062	144.95	31/03/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000063	20.90	31/03/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002799	0000002	33100.00	31/03/2020	0000000083585	008672	002799	5772.73	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002940	0000001	2565.00	31/03/2020	0000000083585	008672	002940	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002843	0000001	538.28	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002845	0000001	606.77	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002183	0000001	1150.00	31/03/2020	0000000083585	008672	002183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002835	0000001	1500.00	31/03/2020	0000000230820	008672	002835	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002837	0000001	690.00	31/03/2020	0000000230820	008672	002837	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002838	0000001	690.00	31/03/2020	0000000230820	008672	002838	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002839	0000001	690.00	31/03/2020	0000000230820	008672	002839	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002840	0000001	690.00	31/03/2020	0000000230820	008672	002840	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002842	0000001	690.00	31/03/2020	0000000230820	008672	002842	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002846	0000001	1065.00	31/03/2020	0000000239410	008672	002846	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002847	0000001	1065.00	31/03/2020	0000000239410	008672	002847	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002849	0000001	1065.00	31/03/2020	0000000239410	008672	002849	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002850	0000001	690.00	31/03/2020	000000024788X	008672	002850	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002851	0000001	1500.00	31/03/2020	0000000239410	008672	002851	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002852	0000001	1065.00	31/03/2020	0000000239410	008672	002852	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002853	0000001	1065.00	31/03/2020	0000000239410	008672	002853	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002854	0000001	1500.00	31/03/2020	000000024788X	008672	002854	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002855	0000001	1065.00	31/03/2020	000000024788X	008672	002855	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002857	0000001	1500.00	31/03/2020	000000024788X	008672	002857	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002937	0000001	6000.00	31/03/2020	0000000083585	008672	002937	477.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002943	0000001	3000.00	31/03/2020	0000000083585	008672	002943	238.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003059	0000001	2631.86	31/03/2020	0000000053880	008672	003059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003073	0000001	1426.03	31/03/2020	0000000053880	008672	003073	193.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002714	0000002	2130.00	31/03/2020	0000000053880	008672	002714	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003121	0000001	194.48	31/03/2020	0000000053880	008672	003121	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002833	0000001	60.07	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002834	0000001	499.20	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002836	0000001	480.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002841	0000001	650.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002929	0000001	842.11	31/03/2020	0000000053880	008672	873861	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002942	0000001	7065.00	31/03/2020	0000000083585	008672	002942	1557.18	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003030	0000001	840.00	31/03/2020	0000000083585	008672	851675	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003035	0000001	530.00	31/03/2020	0000000127191	008672	855698	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003066	0000001	3586.00	31/03/2020	0000000127191	008672	003066	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003067	0000001	3724.00	31/03/2020	0000000127191	008672	003067	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003077	0000001	2048.00	31/03/2020	0000002831414	008672	003077	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003078	0000001	4365.00	31/03/2020	0000002831414	008672	003078	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003079	0000001	4455.00	31/03/2020	0000002831414	008672	003079	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003080	0000001	3410.50	31/03/2020	0000002831414	008672	003080	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003081	0000001	3998.00	31/03/2020	0000002831414	008672	003081	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003098	0000001	2784.00	31/03/2020	0000002831414	008672	003098	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003106	0000001	123278.07	31/03/2020	0000006477120	000430	003106	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003107	0000001	65759.77	31/03/2020	0000006477147	000430	003107	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003111	0000001	3195.92	31/03/2020	0000006477929	000436	003111	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003112	0000001	2922.72	31/03/2020	0000006477929	000436	003112	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002571	0000001	2883.50	31/03/2020	0000000083585	008672	002571	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002572	0000001	3641.00	31/03/2020	0000000083585	008672	002572	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001781	0000001	3578.75	31/03/2020	0000000127191	008672	001781	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002557	0000001	2184.00	31/03/2020	0000000083585	008672	002557	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002577	0000001	3389.60	31/03/2020	0000000083585	008672	002577	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001630	0000001	3640.00	31/03/2020	0000000083585	008672	001630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	19593.80	31/03/2020	0000000257699	008672	001904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001788	0000001	3060.00	31/03/2020	0000000257699	008672	001788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	2550.00	31/03/2020	0000000257699	008672	001785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001791	0000001	3060.00	31/03/2020	0000000257699	008672	001791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001792	0000001	2040.00	31/03/2020	0000000257699	008672	001792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	2040.00	31/03/2020	0000000257699	008672	001794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	2809.70	31/03/2020	0000000257699	008672	001797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	2839.40	31/03/2020	0000000257699	008672	001798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001799	0000001	2987.06	31/03/2020	0000000257699	008672	001799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	2706.55	31/03/2020	0000000257699	008672	001800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	2821.14	31/03/2020	0000000257699	008672	001801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	3276.15	31/03/2020	0000000257699	008672	001802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0000001	380.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	980.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	950.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0000001	400.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001730	0000001	500.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	20010.82	31/03/2020	0000000257699	008672	001719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	1250.00	31/03/2020	0000000257699	008672	001720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001571	0000001	13750.00	31/03/2020	0000000257699	008672	001571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001686	0000001	145.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001693	0000001	664.65	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001696	0000001	176.80	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	121.05	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	1011.96	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	607.39	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	220.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001953	0000001	4560.44	31/03/2020	0000000257699	008672	001953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	1761.38	31/03/2020	0000000257699	008672	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001960	0000001	0.01	31/03/2020	0000000257699	008672	001960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	473.68	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002161	0000001	692.31	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002153	0000001	670.00	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	798.51	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002167	0000001	135.00	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002168	0000001	50.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0000001	230.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	248.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	41.00	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	822.76	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000003	10641.26	31/03/2020	0000000084239	008672	863338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002257	0000001	2468.00	31/03/2020	0000000257699	008672	002257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002258	0000001	1867.50	31/03/2020	0000000257699	008672	002258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002252	0000001	17147.14	31/03/2020	0000000257699	008672	002252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002253	0000001	5000.00	31/03/2020	0000000257699	008672	002253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002254	0000001	4290.00	31/03/2020	0000000257699	008672	850019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	2640.00	31/03/2020	0000000257699	008672	850020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	10200.00	31/03/2020	0000000257699	008672	002261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002262	0000001	1519.93	31/03/2020	0000000257699	008672	002262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002263	0000001	14355.00	31/03/2020	0000000257699	008672	002263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002264	0000001	15008.32	31/03/2020	0000000257699	008672	002264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002267	0000001	2928.30	31/03/2020	0000000257699	008672	002267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002268	0000001	3050.60	31/03/2020	0000000257699	008672	002268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002269	0000001	3017.40	31/03/2020	0000000257699	008672	002269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002271	0000001	3088.00	31/03/2020	0000000257699	008672	002271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000002	99.00	31/03/2020	0000000084239	008672	863408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002446	0000001	7206.00	31/03/2020	0000000257699	008672	850015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002447	0000001	4343.40	31/03/2020	0000000257699	008672	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000002	5400.00	31/03/2020	0000000248630	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000003	5000.00	31/03/2020	0000002831414	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000004	6300.00	31/03/2020	0000002831414	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	27738.12	31/03/2020	0000000257699	008672	001031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0000001	8191.95	31/03/2020	0000000257699	008672	850017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	5950.00	31/03/2020	0000000257699	008672	000939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	2516.70	31/03/2020	0000000257699	008672	000940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000944	0000001	17151.98	31/03/2020	0000000257699	008672	850016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000002	130.80	31/03/2020	0000000028622	034574	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000001	1172.00	31/03/2020	0000000257699	008672	000361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001273	0000001	8353.96	31/03/2020	0000000257699	008672	001273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	1651.00	31/03/2020	0000000257699	008672	001280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	12000.05	31/03/2020	0000000257699	008672	001276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	5799.33	31/03/2020	0000000257699	008672	001082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	1120.00	31/03/2020	0000000257699	008672	001180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	1572.25	31/03/2020	0000000257699	008672	001282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	1492.50	31/03/2020	0000000257699	008672	001543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000012	114.95	31/03/2020	0000000257699	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	100.00	31/03/2020	0000000084239	008672	863405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0000001	200.00	31/03/2020	0000000084239	008672	863388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002856	0000001	100.00	31/03/2020	0000000246662	008672	002856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	100.00	31/03/2020	0000000246662	008672	002858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002859	0000001	100.00	31/03/2020	0000000084239	008672	863407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002860	0000001	300.00	31/03/2020	0000000084239	008672	863391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002861	0000001	100.00	31/03/2020	0000000246662	008672	002861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002862	0000001	100.00	31/03/2020	0000000246662	008672	002862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	100.00	31/03/2020	0000000246662	008672	002863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	100.00	31/03/2020	0000000246662	008672	002864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	100.00	31/03/2020	0000000246662	008672	002865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	100.00	31/03/2020	0000000246662	008672	002866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	100.00	31/03/2020	0000000246662	008672	002867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	100.00	31/03/2020	0000000246662	008672	002868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	100.00	31/03/2020	0000000246662	008672	002869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	100.00	31/03/2020	0000000246662	008672	002870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	100.00	31/03/2020	0000000246662	008672	002871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002872	0000001	100.00	31/03/2020	0000000246662	008672	002872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	100.00	31/03/2020	0000000246662	008672	002873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002874	0000001	100.00	31/03/2020	0000000246662	008672	002874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002875	0000001	100.00	31/03/2020	0000000246662	008672	002875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002876	0000001	100.00	31/03/2020	0000000246662	008672	002876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002877	0000001	100.00	31/03/2020	0000000246662	008672	002877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002878	0000001	100.00	31/03/2020	0000000246662	008672	002878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002879	0000001	100.00	31/03/2020	0000000246662	008672	002879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002880	0000001	100.00	31/03/2020	0000000246662	008672	002880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0000001	100.00	31/03/2020	0000000246662	008672	002881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0000001	100.00	31/03/2020	0000000246662	008672	002882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	100.00	31/03/2020	0000000246662	008672	002883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002884	0000001	100.00	31/03/2020	0000000246662	008672	002884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	100.00	31/03/2020	0000000246662	008672	002885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	100.00	31/03/2020	0000000246662	008672	002886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002887	0000001	100.00	31/03/2020	0000000246662	008672	002887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	100.00	31/03/2020	0000000246662	008672	002888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002889	0000001	100.00	31/03/2020	0000000246662	008672	002889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002890	0000001	100.00	31/03/2020	0000000246662	008672	002890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002891	0000001	100.00	31/03/2020	0000000246662	008672	002891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002892	0000001	100.00	31/03/2020	0000000246662	008672	002892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002893	0000001	100.00	31/03/2020	0000000246662	008672	002893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002894	0000001	100.00	31/03/2020	0000000246662	008672	002894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	100.00	31/03/2020	0000000246662	008672	002895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	160.00	31/03/2020	0000000084239	008672	863412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	195.00	31/03/2020	0000000084239	008672	863412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	50.00	31/03/2020	0000000084239	008672	863410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002899	0000001	321.00	31/03/2020	0000000084239	008672	863408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002900	0000001	30.00	31/03/2020	0000000084239	008672	863408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	125.00	31/03/2020	0000000084239	008672	863410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002902	0000001	185.00	31/03/2020	0000000084239	008672	863410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	90.00	31/03/2020	0000000084239	008672	863410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	95.00	31/03/2020	0000000084239	008672	863412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	350.00	31/03/2020	0000000084239	008672	863412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002906	0000001	350.00	31/03/2020	0000000084239	008672	863412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	14.25	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002910	0000001	50.03	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002911	0000001	30.07	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002912	0000001	50.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	159.75	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002914	0000001	156.74	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002915	0000001	97.88	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002916	0000001	116.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	220.00	31/03/2020	0000000084239	008672	863312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	65.79	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	400.00	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002920	0000001	997.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	120.00	31/03/2020	0000000084239	008672	863414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	3000.00	31/03/2020	0000000084239	008672	863419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000002	3000.00	31/03/2020	0000000084239	008672	863416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002923	0000001	100.00	31/03/2020	0000000246662	008672	002923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002924	0000001	30.00	31/03/2020	0000000084239	008672	863312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	20.00	31/03/2020	0000000084239	008672	863428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	13725.90	31/03/2020	0000000246662	008672	002927	3028.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	5840.75	31/03/2020	0000000246662	008672	002930	1564.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	26594.56	31/03/2020	0000000246662	008672	002931	6334.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	7455.00	31/03/2020	0000000084239	008672	002933	581.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002934	0000001	16565.00	31/03/2020	0000000084239	008672	002934	2034.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	100.00	31/03/2020	0000000246662	008672	002936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002938	0000001	100.00	31/03/2020	0000000246662	008672	002938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	100.00	31/03/2020	0000000246662	008672	002939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0000001	100.00	31/03/2020	0000000246662	008672	002941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002945	0000001	100.00	31/03/2020	0000000246662	008672	002945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	100.00	31/03/2020	0000000246662	008672	002946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002947	0000001	100.00	31/03/2020	0000000246662	008672	002947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	100.00	31/03/2020	0000000246662	008672	002948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	100.00	31/03/2020	0000000246662	008672	002949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	100.00	31/03/2020	0000000246662	008672	002950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	100.00	31/03/2020	0000000246662	008672	002951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	100.00	31/03/2020	0000000246662	008672	002952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	100.00	31/03/2020	0000000246662	008672	002953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002954	0000001	100.00	31/03/2020	0000000246662	008672	002954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	100.00	31/03/2020	0000000246662	008672	002955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	100.00	31/03/2020	0000000246662	008672	002956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002957	0000001	100.00	31/03/2020	0000000246662	008672	002957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	100.00	31/03/2020	0000000246662	008672	002958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002959	0000001	100.00	31/03/2020	0000000246662	008672	002959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	100.00	31/03/2020	0000000246662	008672	002960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002961	0000001	100.00	31/03/2020	0000000246662	008672	002961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	100.00	31/03/2020	0000000246662	008672	002962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002399	0000001	21736.71	31/03/2020	0000000257699	008672	850013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0000001	809.99	31/03/2020	0000000084239	008672	863415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002456	0000001	15400.00	31/03/2020	0000000257699	008672	002456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	1500.00	31/03/2020	0000000084239	008672	863429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	1970.85	31/03/2020	0000000084239	008672	863429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	5500.00	31/03/2020	0000000084239	008672	863429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0000001	9750.00	31/03/2020	0000000257699	008672	002968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0000001	17000.00	31/03/2020	0000000257699	008672	002969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	100.00	31/03/2020	0000000246662	008672	002974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0000001	100.00	31/03/2020	0000000246662	008672	002975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	100.00	31/03/2020	0000000246662	008672	002976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	100.00	31/03/2020	0000000246662	008672	002977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	544.00	31/03/2020	0000000257699	008672	003060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	54001.82	31/03/2020	0000000053880	008672	003102	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002454	0000001	34203.22	01/04/2020	0000000246662	008672	002454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001872	0000001	1000.00	01/04/2020	0000000246662	008672	001872	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003123	0000001	16988.80	01/04/2020	0000000083585	008672	851679	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000064	4.75	01/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003122	0000001	100.00	01/04/2020	0000000053880	008672	003122	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003124	0000001	140.00	01/04/2020	0000000053880	008672	003124	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003126	0000001	600.00	01/04/2020	0000000053880	008672	003126	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003129	0000001	14568.45	01/04/2020	0000000083585	008672	851678	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001213	0000001	699.30	02/04/2020	0000000053880	008672	001213	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003134	0000001	5600.00	02/04/2020	0000000053880	008672	873908	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003137	0000001	5600.00	02/04/2020	0000000053880	008672	873909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002585	0000001	2000.00	02/04/2020	000000024788X	008672	002585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002198	0000001	1786.21	02/04/2020	0000000230820	008672	002198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002206	0000001	1670.00	02/04/2020	0000000230820	008672	002206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001068	0000001	1600.00	02/04/2020	000000024788X	008672	001068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	2981.72	02/04/2020	0000000246662	008672	001721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001711	0000001	2000.00	02/04/2020	0000000246662	008672	001711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001713	0000001	2000.00	02/04/2020	0000000246662	008672	001713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001706	0000001	1500.00	02/04/2020	0000000246662	008672	001706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001707	0000001	1500.00	02/04/2020	0000000246662	008672	001707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001752	0000001	3500.00	02/04/2020	0000000246662	008672	001752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0000001	3000.00	02/04/2020	0000000246662	008672	001759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001761	0000001	3000.00	02/04/2020	0000000246662	008672	001761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	2500.00	02/04/2020	0000000246662	008672	001772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	2500.00	02/04/2020	0000000246662	008672	001773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001774	0000001	3000.00	02/04/2020	0000000246662	008672	001774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0000001	3000.00	02/04/2020	0000000246662	008672	001776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1000.00	02/04/2020	0000000246662	008672	001830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	1055.35	02/04/2020	0000000246662	008672	001806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	15396.55	02/04/2020	0000000246662	008672	001807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	5876.00	02/04/2020	0000000246662	008672	001869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	4411.34	02/04/2020	0000000246662	008672	001836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001837	0000001	1300.00	02/04/2020	0000000246662	008672	001837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	35483.43	02/04/2020	0000000246662	008672	002131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001227	0000001	180.00	02/04/2020	0000000246662	008672	001227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0000001	672.00	02/04/2020	0000000246662	008672	001230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	120.00	02/04/2020	0000000246662	008672	001231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001220	0000001	100.00	02/04/2020	0000000246662	008672	001220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001224	0000001	210.00	02/04/2020	0000000246662	008672	001224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001212	0000001	6400.00	02/04/2020	0000000246662	008672	001212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	2084.00	02/04/2020	0000000246662	008672	001241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	543.00	02/04/2020	0000000246662	008672	001238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001244	0000001	1420.00	02/04/2020	0000000246662	008672	001244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	2550.00	02/04/2020	0000000246662	008672	001245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	6240.52	02/04/2020	0000000246662	008672	001033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000349	0000001	2452.00	02/04/2020	0000000246662	008672	000349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000251	0000001	992.00	02/04/2020	0000000246662	008672	000251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	4199.48	02/04/2020	0000000246662	008672	000242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002782	0000001	1500.00	02/04/2020	0000000084239	008672	002782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002908	0000001	6250.00	02/04/2020	0000000246662	008672	002908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003162	0000001	76.83	02/04/2020	0000000084239	008672	003162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	35.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000002	35.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000003	35.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000004	35.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000005	70.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000006	69.90	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000007	280.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000008	54.90	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000009	35.00	02/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003151	0000001	370.85	02/04/2020	0000000084239	008672	003151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0000001	76.83	02/04/2020	0000000084239	008672	003157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003164	0000001	1500.00	02/04/2020	0000000246662	008672	003164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003165	0000001	1500.00	02/04/2020	0000000246662	008672	003165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1500.00	02/04/2020	0000000246662	008672	003166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003167	0000001	1500.00	02/04/2020	0000000246662	008672	003167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003168	0000001	1500.00	02/04/2020	0000000246662	008672	003168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	998.00	02/04/2020	0000000246662	008672	003171	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	690.00	02/04/2020	0000000246662	008672	003172	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	690.00	02/04/2020	0000000246662	008672	003174	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003193	0000001	69.80	02/04/2020	0000000084239	008672	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	998.00	02/04/2020	0000000084239	008672	863437	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	998.00	02/04/2020	0000000084239	008672	863420	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	998.00	02/04/2020	0000000246662	008672	003198	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	951.83	02/04/2020	0000000246662	008672	003199	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	951.83	02/04/2020	0000000246662	008672	003200	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	951.83	02/04/2020	0000000246662	008672	003201	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003202	0000001	998.00	02/04/2020	0000000246662	008672	003202	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	998.00	02/04/2020	0000000246662	008672	003203	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0000001	951.83	02/04/2020	0000000246662	008672	003204	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	998.00	02/04/2020	0000000246662	008672	003205	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0000001	951.83	02/04/2020	0000000246662	008672	003206	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	998.00	02/04/2020	0000000246662	008672	003207	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	951.83	02/04/2020	0000000246662	008672	003208	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	951.83	02/04/2020	0000000246662	008672	003209	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003210	0000001	951.83	02/04/2020	0000000246662	008672	003210	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	951.83	02/04/2020	0000000246662	008672	003211	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	998.00	02/04/2020	0000000246662	008672	003212	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0000001	998.00	02/04/2020	0000000246662	008672	003213	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0000001	951.83	02/04/2020	0000000246662	008672	003214	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	951.83	02/04/2020	0000000246662	008672	003215	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	951.83	02/04/2020	0000000246662	008672	003216	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0000001	951.83	02/04/2020	0000000246662	008672	003217	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003218	0000001	998.00	02/04/2020	0000000246662	008672	003218	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	998.00	02/04/2020	0000000246662	008672	003219	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003220	0000001	998.00	02/04/2020	0000000246662	008672	003220	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003221	0000001	998.00	02/04/2020	0000000246662	008672	003221	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	998.00	02/04/2020	0000000246662	008672	003222	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003223	0000001	998.00	02/04/2020	0000000246662	008672	003223	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003224	0000001	998.00	02/04/2020	0000000246662	008672	003224	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000001	998.00	02/04/2020	0000000246662	008672	003225	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003227	0000001	381.00	02/04/2020	0000000246662	008672	003227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	951.83	02/04/2020	0000000246662	008672	003228	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	951.83	02/04/2020	0000000246662	008672	003229	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	825.52	02/04/2020	0000000246662	008672	003230	41.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	951.83	02/04/2020	0000000246662	008672	003231	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	951.83	02/04/2020	0000000246662	008672	003232	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003233	0000001	951.83	02/04/2020	0000000246662	008672	003233	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003234	0000001	951.83	02/04/2020	0000000246662	008672	003234	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003235	0000001	920.25	02/04/2020	0000000246662	008672	003235	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	951.83	02/04/2020	0000000246662	008672	003236	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	951.83	02/04/2020	0000000246662	008672	003237	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	951.83	02/04/2020	0000000246662	008672	003238	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	951.83	02/04/2020	0000000246662	008672	003239	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	951.83	02/04/2020	0000000246662	008672	003240	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	951.83	02/04/2020	0000000246662	008672	003241	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	951.83	02/04/2020	0000000246662	008672	003242	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	951.83	02/04/2020	0000000246662	008672	003243	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	951.83	02/04/2020	0000000246662	008672	003244	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	951.83	02/04/2020	0000000246662	008672	003245	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	951.83	02/04/2020	0000000246662	008672	003246	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0000001	951.83	02/04/2020	0000000246662	008672	003247	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0000001	951.83	02/04/2020	0000000246662	008672	003248	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0000001	951.83	02/04/2020	0000000246662	008672	003249	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0000001	951.83	02/04/2020	0000000246662	008672	003250	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0000001	951.83	02/04/2020	0000000246662	008672	003251	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003252	0000001	951.83	02/04/2020	0000000246662	008672	003252	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003253	0000001	951.83	02/04/2020	0000000246662	008672	003253	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	951.83	02/04/2020	0000000246662	008672	003254	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003255	0000001	951.83	02/04/2020	0000000246662	008672	003255	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	951.83	02/04/2020	0000000246662	008672	003256	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	951.83	02/04/2020	0000000246662	008672	003257	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003258	0000001	951.83	02/04/2020	0000000246662	008672	003258	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003259	0000001	951.83	02/04/2020	0000000246662	008672	003259	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	951.83	02/04/2020	0000000246662	008672	003260	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	951.83	02/04/2020	0000000246662	008672	003261	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	951.83	02/04/2020	0000000246662	008672	003262	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	951.83	02/04/2020	0000000246662	008672	003263	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	951.83	02/04/2020	0000000246662	008672	003264	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	951.83	02/04/2020	0000000246662	008672	003265	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	951.83	02/04/2020	0000000246662	008672	003266	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	951.83	02/04/2020	0000000246662	008672	003267	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	951.83	02/04/2020	0000000246662	008672	003268	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	951.83	02/04/2020	0000000246662	008672	003269	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003270	0000001	951.83	02/04/2020	0000000246662	008672	003270	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003271	0000001	951.83	02/04/2020	0000000246662	008672	003271	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003272	0000001	951.83	02/04/2020	0000000246662	008672	003272	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003273	0000001	951.83	02/04/2020	0000000246662	008672	003273	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003274	0000001	951.83	02/04/2020	0000000246662	008672	003274	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003275	0000001	951.83	02/04/2020	0000000246662	008672	003275	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003276	0000001	951.83	02/04/2020	0000000246662	008672	003276	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003277	0000001	951.83	02/04/2020	0000000246662	008672	003277	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003278	0000001	951.83	02/04/2020	0000000246662	008672	003278	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	951.83	02/04/2020	0000000246662	008672	003279	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	951.83	02/04/2020	0000000246662	008672	003280	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	951.83	02/04/2020	0000000246662	008672	003281	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	951.83	02/04/2020	0000000246662	008672	003282	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	951.83	02/04/2020	0000000246662	008672	003283	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	951.83	02/04/2020	0000000246662	008672	003284	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003285	0000001	951.83	02/04/2020	0000000246662	008672	003285	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003286	0000001	951.83	02/04/2020	0000000246662	008672	003286	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003287	0000001	951.83	02/04/2020	0000000246662	008672	003287	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003288	0000001	1151.83	02/04/2020	0000000246662	008672	003288	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003289	0000001	1151.83	02/04/2020	0000000246662	008672	003289	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003290	0000001	1151.83	02/04/2020	0000000246662	008672	003290	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0000001	1151.83	02/04/2020	0000000246662	008672	003291	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0000001	1151.83	02/04/2020	0000000246662	008672	003292	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0000001	1151.83	02/04/2020	0000000246662	008672	003293	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0000001	1405.26	02/04/2020	0000000246662	008672	003294	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003295	0000001	1405.26	02/04/2020	0000000246662	008672	003295	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003296	0000001	1405.26	02/04/2020	0000000246662	008672	003296	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003297	0000001	1405.26	02/04/2020	0000000246662	008672	003297	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003298	0000001	1405.26	02/04/2020	0000000246662	008672	003298	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	1405.26	02/04/2020	0000000246662	008672	003299	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	1405.26	02/04/2020	0000000246662	008672	003300	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	1405.26	02/04/2020	0000000246662	008672	003301	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	1405.26	02/04/2020	0000000246662	008672	003302	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	1405.26	02/04/2020	0000000246662	008672	003303	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	1405.26	02/04/2020	0000000246662	008672	003304	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	1405.26	02/04/2020	0000000246662	008672	003305	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	1405.26	02/04/2020	0000000246662	008672	003306	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	1405.26	02/04/2020	0000000246662	008672	003307	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	1405.26	02/04/2020	0000000246662	008672	003308	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0000001	951.83	02/04/2020	0000000246662	008672	003309	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	1405.26	02/04/2020	0000000246662	008672	003310	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	690.00	02/04/2020	0000000246662	008672	003311	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003312	0000001	998.00	02/04/2020	0000000246662	008672	003312	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003313	0000001	998.00	02/04/2020	0000000246662	008672	003313	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003314	0000001	998.00	02/04/2020	0000000246662	008672	003314	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	998.00	02/04/2020	0000000246662	008672	003315	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	690.00	02/04/2020	0000000246662	008672	003316	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	998.00	02/04/2020	0000000246662	008672	003317	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	690.00	02/04/2020	0000000246662	008672	003318	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	690.00	02/04/2020	0000000246662	008672	003319	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003320	0000001	690.00	02/04/2020	0000000246662	008672	003320	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003321	0000001	690.00	02/04/2020	0000000246662	008672	003321	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003322	0000001	690.00	02/04/2020	0000000246662	008672	003322	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	690.00	02/04/2020	0000000246662	008672	003323	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003324	0000001	998.00	02/04/2020	0000000246662	008672	003324	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003325	0000001	951.83	02/04/2020	0000000246662	008672	003325	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003326	0000001	951.83	02/04/2020	0000000246662	008672	003326	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	951.83	02/04/2020	0000000246662	008672	003327	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	951.83	02/04/2020	0000000246662	008672	003328	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003329	0000001	951.83	02/04/2020	0000000246662	008672	003329	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003330	0000001	951.83	02/04/2020	0000000246662	008672	003330	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	951.83	02/04/2020	0000000246662	008672	003331	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	951.83	02/04/2020	0000000246662	008672	003332	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003333	0000001	951.83	02/04/2020	0000000246662	008672	003333	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0000001	951.83	02/04/2020	0000000246662	008672	003334	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0000001	951.83	02/04/2020	0000000246662	008672	003335	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	951.83	02/04/2020	0000000246662	008672	003336	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003337	0000001	951.83	02/04/2020	0000000246662	008672	003337	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003338	0000001	951.83	02/04/2020	0000000246662	008672	003338	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003339	0000001	5000.00	02/04/2020	0000000246662	008672	003339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003176	0000001	998.00	02/04/2020	0000000246662	008672	003176	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003177	0000001	690.00	02/04/2020	0000000246662	008672	003177	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003178	0000001	998.00	02/04/2020	0000000246662	008672	003178	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003179	0000001	998.00	02/04/2020	0000000246662	008672	003179	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003180	0000001	998.00	02/04/2020	0000000246662	008672	003180	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003181	0000001	440.00	02/04/2020	0000000084239	008672	003181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003184	0000001	998.00	02/04/2020	0000000246662	008672	003184	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	690.00	02/04/2020	0000000246662	008672	003185	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003351	0000001	690.00	02/04/2020	0000000246662	008672	003351	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003352	0000001	998.00	02/04/2020	0000000246662	008672	003352	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003353	0000001	690.00	02/04/2020	0000000246662	008672	003353	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	690.00	02/04/2020	0000000246662	008672	003354	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	690.00	02/04/2020	0000000246662	008672	003355	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	1500.00	02/04/2020	0000000246662	008672	003356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	4309.58	02/04/2020	0000000246662	008672	003357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	4356.25	02/04/2020	0000000246662	008672	003358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	4364.15	02/04/2020	0000000246662	008672	003359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003360	0000001	2500.00	02/04/2020	0000000246662	008672	003360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	2500.00	02/04/2020	0000000246662	008672	003361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	3200.00	02/04/2020	0000000246662	008672	003362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	315.00	02/04/2020	0000000084239	008672	003363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000001	508.00	02/04/2020	0000000246662	008672	003226	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	690.00	03/04/2020	0000000084239	008672	863329	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	690.00	03/04/2020	0000000084239	008672	863438	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	690.00	03/04/2020	0000000084239	008672	863434	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	690.00	03/04/2020	0000000084239	008672	863422	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003369	0000001	300.00	03/04/2020	0000000084239	008672	863449	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003370	0000001	300.00	03/04/2020	0000000084239	008672	863439	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003371	0000001	300.00	03/04/2020	0000000084239	008672	863443	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003372	0000001	300.00	03/04/2020	0000000084239	008672	863430	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003373	0000001	300.00	03/04/2020	0000000084239	008672	863431	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	300.00	03/04/2020	0000000084239	008672	863432	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003375	0000001	300.00	03/04/2020	0000000084239	008672	863424	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	300.00	03/04/2020	0000000084239	008672	863423	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	300.00	03/04/2020	0000000084239	008672	863332	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0000001	300.00	03/04/2020	0000000084239	008672	863319	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	300.00	03/04/2020	0000000084239	008672	863375	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	300.00	03/04/2020	0000000084239	008672	863307	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	3600.00	03/04/2020	0000000246662	008672	003381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000719	0000001	3000.00	03/04/2020	0000000246662	008672	000719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000001	3000.00	03/04/2020	0000000231673	008672	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	2400.00	03/04/2020	0000000231673	008672	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000711	0000001	5400.00	03/04/2020	0000000246662	008672	000711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	848.77	03/04/2020	0000000246662	008672	001867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0000001	1450.00	03/04/2020	0000000246662	008672	001820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0000001	885.68	03/04/2020	0000000246662	008672	001722	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002180	0000001	5018.00	03/04/2020	0000000053945	008672	002180	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002181	0000001	3812.90	03/04/2020	0000000053945	008672	002181	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002182	0000001	915.20	03/04/2020	0000000053945	008672	002182	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001675	0000001	1050.00	03/04/2020	0000000053880	008672	873843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001676	0000001	1000.00	03/04/2020	0000000053880	008672	873844	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001655	0000001	300.00	06/04/2020	0000000053880	008672	873920	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000065	52.25	06/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000005	21750.00	06/04/2020	0000000084239	008672	863253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000006	17250.00	06/04/2020	0000000084239	008672	863254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000007	15750.00	06/04/2020	0000000084239	008672	863256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	300.00	06/04/2020	0000000084239	008672	863378	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	300.00	06/04/2020	0000000084239	008672	863315	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	300.00	06/04/2020	0000000084239	008672	863442	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	16690.00	06/04/2020	0000000246662	008672	003385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	300.00	06/04/2020	0000000084239	008672	863444	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003387	0000001	300.00	06/04/2020	0000000084239	008672	863446	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003388	0000001	998.00	06/04/2020	0000000246662	008672	003388	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	300.00	06/04/2020	0000000084239	008672	863451	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	300.00	06/04/2020	0000000084239	008672	863445	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	300.00	06/04/2020	0000000084239	008672	863321	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	300.00	06/04/2020	0000000084239	008672	863335	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	300.00	06/04/2020	0000000084239	008672	863436	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003396	0000001	4400.00	06/04/2020	0000000053880	008672	873907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003400	0000001	47.00	07/04/2020	0000000084239	008672	863452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	53.00	07/04/2020	0000000084239	008672	863452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	110.44	07/04/2020	0000000084239	008672	003408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	300.00	07/04/2020	0000000084239	008672	863377	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0000001	242.06	07/04/2020	0000000084239	008672	003415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	37.91	07/04/2020	0000000084239	008672	003418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0000001	300.00	07/04/2020	0000000084239	008672	863433	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	3500.00	07/04/2020	0000000246662	008672	003422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003423	0000001	316.33	07/04/2020	0000000084239	008672	863458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003424	0000001	150.10	07/04/2020	0000000084239	008672	863458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003425	0000001	33.57	07/04/2020	0000000084239	008672	863458	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003398	0000001	3018.95	07/04/2020	0000000053880	008672	003398	218.95	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003026	0000001	210.00	07/04/2020	0000000053945	008672	003026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003417	0000001	1065.00	07/04/2020	0000000053945	008672	003417	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003419	0000001	1029.50	07/04/2020	0000000053945	008672	003419	51.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003420	0000001	1065.00	07/04/2020	0000000053945	008672	003420	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003426	0000001	1065.00	07/04/2020	0000000053945	008672	003426	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003427	0000001	1065.00	07/04/2020	0000000053945	008672	003427	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003428	0000001	1065.00	07/04/2020	0000000053945	008672	003428	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003429	0000001	350.00	07/04/2020	0000000053945	008672	003429	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001930	0000001	180.00	07/04/2020	0000000159387	008672	001930	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000950	0000001	12858.40	07/04/2020	0000000159387	008672	000950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003404	0000001	1436.75	07/04/2020	0000000137707	008672	003404	71.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003405	0000001	1065.00	07/04/2020	0000000137707	008672	003405	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003406	0000001	1550.00	07/04/2020	0000000117226	008672	003406	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003407	0000001	3700.00	07/04/2020	0000000117226	008672	003407	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003409	0000001	205.00	07/04/2020	0000000117226	008672	003409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003410	0000001	291.00	07/04/2020	0000000117226	008672	003410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003412	0000001	5170.00	07/04/2020	0000000117226	008672	003412	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003413	0000001	1186.00	07/04/2020	0000000159387	008672	003413	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003414	0000001	2800.00	07/04/2020	0000000117226	008672	003414	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003430	0000001	76.83	07/04/2020	0000000053945	008672	003430	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001932	0000001	884.00	07/04/2020	0000000159387	008672	001932	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001934	0000001	754.00	07/04/2020	0000000159387	008672	001934	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003434	0000001	1972.00	08/04/2020	0000000117226	008672	003434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003437	0000001	3158.74	08/04/2020	0000000230820	008672	003437	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003440	0000001	1345.35	08/04/2020	0000000053880	008672	003440	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000066	0.35	08/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003431	0000001	2092.72	08/04/2020	0000000084239	008672	003431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0000001	2092.74	08/04/2020	0000000084239	008672	003432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	2092.72	08/04/2020	0000000084239	008672	003433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0000001	2092.72	08/04/2020	0000000084239	008672	003435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003436	0000001	2092.72	08/04/2020	0000000084239	008672	003436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0000001	300.00	08/04/2020	0000000084239	008672	863447	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0000001	300.00	08/04/2020	0000000084239	008672	863325	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003441	0000001	300.00	08/04/2020	0000000084239	008672	863323	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0000001	300.00	08/04/2020	0000000084239	008672	863309	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0000001	300.00	08/04/2020	0000000084239	008672	863427	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	690.00	08/04/2020	0000000084239	008672	863380	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0000001	300.00	08/04/2020	0000000084239	008672	863440	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0000001	900.00	09/04/2020	0000000246662	008672	003446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	17563.54	09/04/2020	0000000246662	008672	003447	4763.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0000001	998.00	09/04/2020	0000000246662	008672	003448	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0000001	27045.01	09/04/2020	0000000246662	008672	003449	7845.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0000001	998.00	09/04/2020	0000000246662	008672	003450	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	5711.68	09/04/2020	0000000246662	008672	003457	911.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	998.00	09/04/2020	0000000246662	008672	003458	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003459	0000001	3508.84	09/04/2020	0000000246662	008672	003459	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003460	0000001	998.00	09/04/2020	0000000246662	008672	003460	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	350.00	09/04/2020	0000000246662	008672	003461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003462	0000001	950.00	09/04/2020	0000000246662	008672	003462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	998.00	09/04/2020	0000000246662	008672	003463	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	750.00	09/04/2020	0000000246662	008672	003464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	998.00	09/04/2020	0000000246662	008672	003465	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	510.00	09/04/2020	0000000246662	008672	003466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	998.00	09/04/2020	0000000246662	008672	003467	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0000001	630.00	09/04/2020	0000000246662	008672	003468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	450.00	09/04/2020	0000000246662	008672	003469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002992	0000001	2000.00	09/04/2020	0000000246662	008672	002992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002998	0000001	1380.00	09/04/2020	0000000246662	008672	002998	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0000001	6000.00	09/04/2020	0000000246662	008672	002966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003027	0000001	5000.00	09/04/2020	0000000246662	008672	003027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003032	0000001	2500.00	09/04/2020	0000000246662	008672	003032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003033	0000001	2500.00	09/04/2020	0000000246662	008672	003033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0000001	2000.00	09/04/2020	0000000246662	008672	001977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	4760.00	09/04/2020	0000000246662	008672	001705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0000001	2296.30	09/04/2020	0000000246662	008672	001829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001825	0000001	83600.00	09/04/2020	0000000246662	008672	001825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001329	0000001	30000.00	09/04/2020	0000000246662	008672	001329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	2199.70	09/04/2020	0000000246662	008672	001338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001585	0000001	5000.00	09/04/2020	0000000246662	008672	001585	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000067	136.80	09/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003454	0000001	294.47	09/04/2020	0000000053880	008672	003454	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003455	0000001	8084.35	09/04/2020	0000000053880	008672	003455	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003456	0000001	966.44	09/04/2020	0000000053880	008672	003456	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001956	0000002	9000.00	09/04/2020	0000000053880	008672	001956	2122.64	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003452	0000001	15000.00	09/04/2020	0000000053880	008672	003452	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003453	0000001	15000.00	09/04/2020	0000000053880	008672	003453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000798	0000001	8000.00	09/04/2020	0000000053880	008672	000798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000798	0000002	8000.00	13/04/2020	0000000053880	008672	873804	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003481	0000001	39604.29	13/04/2020	0000000137707	008672	003481	11193.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003483	0000001	35793.26	13/04/2020	0000000137707	008672	003483	11940.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003484	0000001	302590.10	13/04/2020	0000000137707	008672	003484	81718.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003494	0000001	55931.95	13/04/2020	0000000053880	008672	003494	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003495	0000001	4000.00	13/04/2020	0000000053880	008672	003495	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003504	0000001	690.00	13/04/2020	0000000053880	008672	873966	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003506	0000001	1500.00	13/04/2020	0000000053880	008672	003506	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003507	0000001	690.00	13/04/2020	0000000053880	008672	873949	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003508	0000001	1065.00	13/04/2020	0000000053880	008672	873955	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003509	0000001	300.00	13/04/2020	0000000053880	008672	873932	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003518	0000001	11065.16	13/04/2020	0000000053880	008672	003518	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003525	0000001	690.00	13/04/2020	0000000053880	008672	873956	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003526	0000001	690.00	13/04/2020	0000000053880	008672	873958	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003528	0000001	690.00	13/04/2020	0000000053880	008672	873965	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000001	7288.50	13/04/2020	0000000127191	008672	855798	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001451	0000001	1065.00	13/04/2020	0000000053880	008672	873985	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001940	0000001	1520.00	13/04/2020	0000000114375	008672	001940	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003453	0000002	15000.00	13/04/2020	0000000053880	008672	873801	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003452	0000002	15000.00	13/04/2020	0000000053880	008672	873800	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003474	0000001	15000.00	13/04/2020	0000000053880	008672	873803	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003513	0000001	2800.00	13/04/2020	0000000053880	008672	003513	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003535	0000001	88.78	13/04/2020	0000000053880	008672	003535	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003536	0000001	2700.00	13/04/2020	0000000053880	008672	003536	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003537	0000001	3200.00	13/04/2020	0000000127191	008672	855796	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001665	0000001	8387.00	13/04/2020	0000000053880	008672	001665	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001666	0000001	4017.00	13/04/2020	0000000053880	008672	001666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003472	0000001	1575.85	13/04/2020	0000000230820	008672	003472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003476	0000001	600.00	13/04/2020	0000000053945	008672	003476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003480	0000001	600.00	13/04/2020	0000000053945	008672	003480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003517	0000001	1500.00	13/04/2020	000000024788X	008672	003517	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003519	0000001	1065.00	13/04/2020	000000024788X	008672	003519	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003521	0000001	1500.00	13/04/2020	000000024788X	008672	003521	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003524	0000001	1065.00	13/04/2020	0000000239410	008672	003524	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003527	0000001	1065.00	13/04/2020	0000000239410	008672	003527	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003529	0000001	1065.00	13/04/2020	0000000239410	008672	003529	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003530	0000001	1065.00	13/04/2020	0000000239410	008672	003530	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003531	0000001	1500.00	13/04/2020	0000000239410	008672	003531	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003532	0000001	1065.00	13/04/2020	0000000239410	008672	003532	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003534	0000001	1065.00	13/04/2020	0000000239410	008672	003534	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002580	0000001	4300.00	13/04/2020	0000000230820	008672	002580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002580	0000002	258.04	13/04/2020	0000000053880	008672	002580	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0002184	0000001	1210.00	13/04/2020	0000000053945	008672	002184	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003479	0000001	18000.00	13/04/2020	0000000053880	008672	003479	4597.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000068	0.35	13/04/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001321	0000001	2200.52	13/04/2020	0000000053880	008672	001321	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001322	0000001	2043.76	13/04/2020	0000000053880	008672	001322	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003482	0000001	800.00	13/04/2020	0000000053945	008672	003482	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003493	0000001	27042.81	13/04/2020	0000000053880	008672	003493	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003515	0000001	176.00	13/04/2020	0000000053880	008672	003515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003520	0000001	176.00	13/04/2020	0000000053880	008672	003520	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003522	0000001	160.00	13/04/2020	0000000053880	008672	003522	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003523	0000001	176.00	13/04/2020	0000000053880	008672	003523	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003533	0000001	8000.00	13/04/2020	0000000053880	008672	003533	2086.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001209	0000001	3600.00	13/04/2020	0000000084239	008672	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	2000.00	13/04/2020	0000000084239	008672	000797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	1900.00	13/04/2020	0000000246662	008672	000392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	3985.00	13/04/2020	0000000246662	008672	000393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000394	0000001	2800.00	13/04/2020	0000000246662	008672	000394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001832	0000001	1016.00	13/04/2020	0000000246662	008672	001832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	3140.00	13/04/2020	0000000246662	008672	001567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0000001	2688.00	13/04/2020	0000000246662	008672	000252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000253	0000001	1344.00	13/04/2020	0000000246662	008672	000253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000246	0000001	1344.00	13/04/2020	0000000246662	008672	000246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0000001	1540.00	13/04/2020	0000000246662	008672	000247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000248	0000001	1344.00	13/04/2020	0000000246662	008672	000248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000249	0000001	1540.00	13/04/2020	0000000246662	008672	000249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0000001	1540.00	13/04/2020	0000000246662	008672	000250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000013	20.90	13/04/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000014	10.90	13/04/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0000001	2207.22	13/04/2020	0000000084239	008672	002593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	625.81	13/04/2020	0000000246662	008672	003006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	15159.79	13/04/2020	0000000246662	008672	003007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	4949.70	13/04/2020	0000000246662	008672	003013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	26897.19	13/04/2020	0000000246662	008672	003014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	2628.23	13/04/2020	0000000246662	008672	003016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	480.00	13/04/2020	0000000084239	008672	863453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	70.00	13/04/2020	0000000084239	008672	863453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002749	0000001	2000.00	13/04/2020	0000000084239	008672	002749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002690	0000001	2000.00	13/04/2020	0000000084239	008672	002690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002963	0000001	2400.00	13/04/2020	0000000084239	008672	863464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	6250.00	13/04/2020	0000000084239	008672	002907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	960.00	13/04/2020	0000000084239	008672	863453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003473	0000001	40.00	13/04/2020	0000000084239	008672	863453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	244.80	13/04/2020	0000000084239	008672	003475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003485	0000001	2500.00	13/04/2020	0000000084239	008672	003485	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	684.21	13/04/2020	0000000084239	008672	863475	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0000001	1150.00	13/04/2020	0000000084239	008672	863475	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	72434.12	13/04/2020	0000000246662	008672	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	9102.72	13/04/2020	0000000246662	008672	003496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	8599.35	13/04/2020	0000000246662	008672	003497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	10961.93	13/04/2020	0000000246662	008672	003498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	1288.30	13/04/2020	0000000246662	008672	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000002	3311.82	13/04/2020	0000000246662	008672	003499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0000001	1200.00	13/04/2020	0000000246662	008672	003503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	3300.00	13/04/2020	0000000246662	008672	003505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	4200.00	13/04/2020	0000000246662	008672	003510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	2580.00	13/04/2020	0000000246662	008672	003512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	2762.15	13/04/2020	0000000246662	008672	003514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003516	0000001	2104.06	13/04/2020	0000000246662	008672	003516	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003511	0000001	280.00	13/04/2020	0000000053880	008672	003511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	77200.00	14/04/2020	0000000084239	008672	003546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	750.00	14/04/2020	0000000084239	008672	863466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	1045.00	14/04/2020	0000000053880	008672	003606	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	998.00	14/04/2020	0000000246662	008672	003613	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003615	0000001	690.00	14/04/2020	0000000246662	008672	003615	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003616	0000001	998.00	14/04/2020	0000000246662	008672	003616	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	998.00	14/04/2020	0000000246662	008672	003617	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	690.00	14/04/2020	0000000246662	008672	003618	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	998.00	14/04/2020	0000000246662	008672	003619	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	998.00	14/04/2020	0000000246662	008672	003620	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	998.00	14/04/2020	0000000246662	008672	003621	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	998.00	14/04/2020	0000000246662	008672	003623	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	690.00	14/04/2020	0000000246662	008672	003624	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	690.00	14/04/2020	0000000246662	008672	003625	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	690.00	14/04/2020	0000000246662	008672	003626	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	690.00	14/04/2020	0000000246662	008672	003627	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003628	0000001	998.00	14/04/2020	0000000246662	008672	003628	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003629	0000001	998.00	14/04/2020	0000000246662	008672	003629	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003630	0000001	8968.00	14/04/2020	0000000084239	008672	003630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003631	0000001	998.00	14/04/2020	0000000246662	008672	003631	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003632	0000001	998.00	14/04/2020	0000000246662	008672	003632	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	690.00	14/04/2020	0000000246662	008672	003633	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	500.00	14/04/2020	0000000084239	008672	863468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003635	0000001	690.00	14/04/2020	0000000246662	008672	003635	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003636	0000001	998.00	14/04/2020	0000000246662	008672	003636	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003637	0000001	690.00	14/04/2020	0000000246662	008672	003637	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0000001	690.00	14/04/2020	0000000246662	008672	003638	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	9303.55	14/04/2020	0000000246662	008672	003639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	690.00	14/04/2020	0000000246662	008672	003640	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	690.00	14/04/2020	0000000246662	008672	003641	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	644.00	14/04/2020	0000000246662	008672	003642	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	16500.00	14/04/2020	0000000246662	008672	003643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	690.00	14/04/2020	0000000246662	008672	003644	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	690.00	14/04/2020	0000000246662	008672	003645	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	998.00	14/04/2020	0000000246662	008672	003646	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	5000.00	14/04/2020	0000000246662	008672	003647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000002	690.00	14/04/2020	0000000084239	008672	863380	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002457	0000001	8600.00	14/04/2020	0000000246662	008672	002457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	980.00	14/04/2020	0000000084239	008672	002784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002459	0000001	8600.84	14/04/2020	0000000246662	008672	002459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	6700.00	14/04/2020	0000000084239	008672	002967	1663.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	2752.40	14/04/2020	0000000246662	008672	003044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000015	10.45	14/04/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003543	0000001	7500.00	14/04/2020	0000000053880	008672	873915	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003545	0000001	7500.00	14/04/2020	0000000053880	008672	873916	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003556	0000001	2200.00	14/04/2020	0000000053880	008672	003556	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002751	0000001	2500.00	14/04/2020	0000000053880	008672	002751	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001609	0000001	5000.00	14/04/2020	0000000053880	008672	001609	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000307	0000001	5500.00	14/04/2020	0000000053880	008672	000307	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000069	22.10	14/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002783	0000001	3000.00	14/04/2020	0000000053880	008672	002783	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002789	0000001	3000.00	14/04/2020	0000000053880	008672	002789	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002689	0000001	2500.00	14/04/2020	0000000053880	008672	002689	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002691	0000001	1500.00	14/04/2020	0000000053880	008672	002691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003622	0000001	16500.00	14/04/2020	0000000239410	008672	003622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002752	0000001	2000.00	14/04/2020	0000000053880	008672	002752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000006	10.45	14/04/2020	0000000239410	008672	000099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001539	0000001	3000.00	14/04/2020	0000000053880	008672	001539	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003539	0000001	950.00	14/04/2020	0000000127191	008672	855751	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003540	0000001	1500.00	14/04/2020	0000000127191	008672	855800	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003541	0000001	750.00	14/04/2020	0000000127191	008672	855773	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003542	0000001	720.00	14/04/2020	0000000127191	008672	855767	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003544	0000001	750.00	14/04/2020	0000000127191	008672	855772	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003547	0000001	750.00	14/04/2020	0000000127191	008672	855781	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003548	0000001	750.00	14/04/2020	0000000127191	008672	855775	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003549	0000001	750.00	14/04/2020	0000000127191	008672	855769	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003550	0000001	1380.00	14/04/2020	0000000127191	008672	855777	69.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003551	0000001	750.00	14/04/2020	0000000127191	008672	855780	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003552	0000001	690.00	14/04/2020	0000000127191	008672	855766	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003553	0000001	750.00	14/04/2020	0000000127191	008672	855768	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003554	0000001	950.00	14/04/2020	0000000127191	008672	855738	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003555	0000001	750.00	14/04/2020	0000000127191	008672	855776	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003570	0000001	750.00	14/04/2020	0000000053880	008672	873983	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003571	0000001	750.00	14/04/2020	0000000053880	008672	873984	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003572	0000001	750.00	14/04/2020	0000000053880	008672	873982	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003573	0000001	750.00	14/04/2020	0000000053880	008672	873981	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003581	0000001	850.00	14/04/2020	0000000127191	008672	855793	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003582	0000001	950.00	14/04/2020	0000000127191	008672	855761	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003583	0000001	1000.00	14/04/2020	0000000127191	008672	855745	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003584	0000001	2000.00	14/04/2020	0000000053880	008672	873988	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003585	0000001	950.00	14/04/2020	0000000127191	008672	855764	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003586	0000001	900.00	14/04/2020	0000000127191	008672	855794	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003587	0000001	950.00	14/04/2020	0000000127191	008672	855762	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003588	0000001	1400.00	14/04/2020	0000000127191	008672	855743	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003589	0000001	1000.00	14/04/2020	0000000127191	008672	855792	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003590	0000001	370.00	14/04/2020	0000000127191	008672	855726	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003591	0000001	690.00	14/04/2020	0000000127191	008672	855758	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003592	0000001	950.00	14/04/2020	0000000127191	008672	855735	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003593	0000001	950.00	14/04/2020	0000000127191	008672	855741	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003594	0000001	1000.00	14/04/2020	0000000127191	008672	855790	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003595	0000001	2060.00	14/04/2020	0000000127191	008672	855783	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003597	0000001	1000.00	14/04/2020	0000000127191	008672	855748	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003598	0000001	950.00	14/04/2020	0000000127191	008672	855732	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003599	0000001	950.00	14/04/2020	0000000127191	008672	855736	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003600	0000001	950.00	14/04/2020	0000000127191	008672	855733	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003602	0000001	1000.00	14/04/2020	0000000127191	008672	855788	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003603	0000001	1300.00	14/04/2020	0000000127191	008672	855795	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003604	0000001	1600.00	14/04/2020	0000000127191	008672	855756	80.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003605	0000001	1000.00	14/04/2020	0000000127191	008672	855750	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003607	0000001	950.00	14/04/2020	0000000127191	008672	855759	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003608	0000001	1000.00	14/04/2020	0000000127191	008672	855744	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003609	0000001	690.00	14/04/2020	0000000127191	008672	855791	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003610	0000001	750.00	14/04/2020	0000000127191	008672	855779	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003611	0000001	650.00	14/04/2020	0000000127191	008672	855727	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003612	0000001	850.00	14/04/2020	0000000127191	008672	855737	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003614	0000001	690.00	14/04/2020	0000000127191	008672	855731	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002778	0000001	3000.00	14/04/2020	0000000053880	008672	002778	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002795	0000001	1300.00	14/04/2020	0000000053880	008672	002795	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001269	0000001	17500.00	14/04/2020	0000000053880	008672	001269	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001950	0000001	2400.00	14/04/2020	0000000053880	008672	873991	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001951	0000001	2400.00	14/04/2020	0000000053880	008672	873990	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003557	0000001	1065.00	14/04/2020	0000000053880	008672	873927	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003558	0000001	1060.00	14/04/2020	0000000053880	008672	873942	53.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003559	0000001	1300.00	14/04/2020	0000000053880	008672	873953	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003560	0000001	690.00	14/04/2020	0000000053880	008672	873931	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003561	0000001	690.00	14/04/2020	0000000053880	008672	873963	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003562	0000001	690.00	14/04/2020	0000000053880	008672	873961	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003563	0000001	690.00	14/04/2020	0000000053880	008672	873960	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003564	0000001	400.00	14/04/2020	0000000053880	008672	873945	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003565	0000001	400.00	14/04/2020	0000000053880	008672	873944	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003566	0000001	300.00	14/04/2020	0000000053880	008672	873939	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003567	0000001	1065.00	14/04/2020	0000000053880	008672	873922	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003568	0000001	1065.00	14/04/2020	0000000053880	008672	873924	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003569	0000001	1065.00	14/04/2020	0000000053880	008672	873926	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003574	0000001	690.00	14/04/2020	0000000053880	008672	873950	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003575	0000001	690.00	14/04/2020	0000000053880	008672	873951	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003576	0000001	690.00	14/04/2020	0000000053880	008672	873946	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003577	0000001	690.00	14/04/2020	0000000053880	008672	873969	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003578	0000001	690.00	14/04/2020	0000000053880	008672	873970	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003579	0000001	690.00	14/04/2020	0000000053880	008672	873973	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003580	0000001	1065.00	14/04/2020	0000000053880	008672	873923	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002750	0000001	2000.00	14/04/2020	0000000053880	008672	002750	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002185	0000001	9177.85	15/04/2020	0000000053880	008672	874014	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003663	0000001	1500.00	15/04/2020	0000000244082	008672	003663	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003666	0000001	1800.00	15/04/2020	0000000244082	008672	003666	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003692	0000001	4521.00	15/04/2020	0000000053880	008672	874012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003700	0000001	300.00	15/04/2020	0000000053880	008672	873933	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003702	0000001	1065.00	15/04/2020	0000000053880	008672	873954	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003705	0000001	400.00	15/04/2020	0000000053880	008672	873943	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003706	0000001	690.00	15/04/2020	0000000053880	008672	873968	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003707	0000001	690.00	15/04/2020	0000000053880	008672	873929	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003708	0000001	1065.00	15/04/2020	0000000053880	008672	873975	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000002	7288.50	15/04/2020	0000000127191	008672	855802	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001673	0000001	575.35	15/04/2020	0000000053880	008672	873841	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000803	0000001	480.00	15/04/2020	0000000053880	008672	873993	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003657	0000001	750.00	15/04/2020	0000000053880	008672	873980	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003658	0000001	233.94	15/04/2020	0000000053880	008672	003658	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003661	0000001	370.00	15/04/2020	0000000127191	008672	855728	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003662	0000001	850.00	15/04/2020	0000000127191	008672	855755	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003664	0000001	800.00	15/04/2020	0000000127191	008672	855739	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003665	0000001	750.00	15/04/2020	0000000127191	008672	855771	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003667	0000001	750.00	15/04/2020	0000000127191	008672	855789	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003668	0000001	300.00	15/04/2020	0000000127191	008672	855787	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003669	0000001	750.00	15/04/2020	0000000127191	008672	855765	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003670	0000001	540.00	15/04/2020	0000000127191	008672	855763	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003671	0000001	690.00	15/04/2020	0000000127191	008672	855760	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003672	0000001	690.00	15/04/2020	0000000127191	008672	855753	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003674	0000001	690.00	15/04/2020	0000000127191	008672	855799	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003675	0000001	1000.00	15/04/2020	0000000127191	008672	855749	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003676	0000001	950.00	15/04/2020	0000000127191	008672	855742	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003679	0000001	1000.00	15/04/2020	0000000127191	008672	855784	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003710	0000001	980.00	15/04/2020	0000000053880	008672	874011	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003712	0000001	8476.03	15/04/2020	0000000053880	008672	003712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002211	0000001	1650.00	15/04/2020	0000000239410	008672	002211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003648	0000001	1500.00	15/04/2020	0000000053880	008672	003648	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003649	0000001	690.00	15/04/2020	0000000053880	008672	003649	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003650	0000001	690.00	15/04/2020	0000000053880	008672	003650	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003651	0000001	1700.00	15/04/2020	0000000261556	008672	003651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003652	0000001	690.00	15/04/2020	0000000053880	008672	003652	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003653	0000001	690.00	15/04/2020	0000000053880	008672	003653	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003654	0000001	690.00	15/04/2020	0000000053880	008672	003654	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003655	0000001	690.00	15/04/2020	0000000053880	008672	003655	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003656	0000001	690.00	15/04/2020	0000000053880	008672	003656	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003659	0000001	1065.00	15/04/2020	0000000053880	008672	003659	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003660	0000001	1065.00	15/04/2020	0000000053880	008672	003660	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003689	0000001	1065.00	15/04/2020	0000000053880	008672	003689	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003691	0000001	1065.00	15/04/2020	0000000053880	008672	003691	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003694	0000001	1065.00	15/04/2020	0000000053880	008672	003694	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003695	0000001	1065.00	15/04/2020	0000000053880	008672	003695	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003709	0000001	4200.00	15/04/2020	0000000053880	008672	873986	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003711	0000001	347.27	15/04/2020	0000000053880	008672	003711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	1045.00	15/04/2020	0000000246662	008672	003673	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	300.00	15/04/2020	0000000246662	008672	003677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	730.00	15/04/2020	0000000246662	008672	003678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	650.00	15/04/2020	0000000246662	008672	003680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	410.00	15/04/2020	0000000246662	008672	003681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	1422.40	15/04/2020	0000000246662	008672	003682	71.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	780.00	15/04/2020	0000000246662	008672	003683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003684	0000001	530.00	15/04/2020	0000000246662	008672	003684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003685	0000001	500.00	15/04/2020	0000000246662	008672	003685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003686	0000001	550.00	15/04/2020	0000000246662	008672	003686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003687	0000001	630.00	15/04/2020	0000000246662	008672	003687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003688	0000001	900.00	15/04/2020	0000000246662	008672	003688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	1000.00	15/04/2020	0000000246662	008672	003693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	998.00	15/04/2020	0000000246662	008672	003696	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	998.00	15/04/2020	0000000246662	008672	003697	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	5000.00	15/04/2020	0000000246662	008672	003698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	998.00	15/04/2020	0000000246662	008672	003699	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	998.00	15/04/2020	0000000246662	008672	003701	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	998.00	15/04/2020	0000000246662	008672	003703	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	998.00	15/04/2020	0000000246662	008672	003704	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003717	0000001	76.83	16/04/2020	0000000084239	008672	003717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	76.83	16/04/2020	0000000084239	008672	003719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	76.83	16/04/2020	0000000084239	008672	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003722	0000001	798.67	16/04/2020	0000000084239	008672	003722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	4551.88	16/04/2020	0000000246662	008672	003724	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	7648.00	16/04/2020	0000000084239	008672	863501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	300.00	16/04/2020	0000000084239	008672	863441	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	4551.88	16/04/2020	0000000246662	008672	003727	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003729	0000001	300.00	16/04/2020	0000000084239	008672	863425	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003731	0000001	3263.90	16/04/2020	0000000246662	008672	003731	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003732	0000001	6007.98	16/04/2020	0000000246662	008672	003732	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	380.00	16/04/2020	0000000246662	008672	003733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003734	0000001	1450.00	16/04/2020	0000000246662	008672	003734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003735	0000001	2000.00	16/04/2020	0000000246662	008672	003735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003736	0000001	384.00	16/04/2020	0000000246662	008672	003736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003737	0000001	2999.50	16/04/2020	0000000246662	008672	003737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0000001	1380.00	16/04/2020	0000000084239	008672	863473	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003001	0000001	4566.40	16/04/2020	0000000246662	008672	003001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	2828.20	16/04/2020	0000000246662	008672	003002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003003	0000001	1952.50	16/04/2020	0000000246662	008672	003003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003004	0000001	2095.00	16/04/2020	0000000246662	008672	003004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	3478.60	16/04/2020	0000000246662	008672	003005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	6780.00	16/04/2020	0000000246662	008672	001870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	1530.00	16/04/2020	0000000084239	008672	002136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002145	0000001	3299.80	16/04/2020	0000000246662	008672	002145	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003738	0000001	1065.00	16/04/2020	0000000053880	008672	873977	53.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000070	20.90	16/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003721	0000001	37.91	16/04/2020	0000000053880	008672	003721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003723	0000001	26.70	16/04/2020	0000000053880	008672	003723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003728	0000001	197.69	16/04/2020	0000000053880	008672	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003730	0000001	387.46	16/04/2020	0000000053880	008672	003730	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003713	0000001	650.00	16/04/2020	0000000127191	008672	855754	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003714	0000001	690.00	16/04/2020	0000000127191	008672	855778	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003012	0000001	5097.79	16/04/2020	0000000053880	008672	003012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002118	0000001	8183.00	16/04/2020	0000000053880	008672	002118	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003715	0000001	300.00	16/04/2020	0000000053880	008672	873930	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003716	0000001	690.00	16/04/2020	0000000053880	008672	873947	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003718	0000001	690.00	16/04/2020	0000000053880	008672	873941	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003740	0000001	6650.00	17/04/2020	0000000114375	008672	003740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003742	0000001	465.00	17/04/2020	0000000114375	008672	003742	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003744	0000001	350.00	17/04/2020	0000000053880	008672	873974	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003747	0000001	32.31	17/04/2020	0000000053880	008672	003747	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003748	0000001	1726.78	17/04/2020	0000000053880	008672	003748	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000951	0000001	6985.45	17/04/2020	0000000053880	008672	874013	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000003	10.45	17/04/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000799	0000001	800.00	17/04/2020	0000000053880	008672	873994	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000802	0000001	1050.00	17/04/2020	0000000053880	008672	873996	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003147	0000001	750.00	17/04/2020	0000000053880	008672	874094	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003739	0000001	690.00	17/04/2020	0000000127191	008672	855740	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003749	0000001	370.00	17/04/2020	0000000127191	008672	855730	18.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000071	10.45	17/04/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003741	0000001	750.00	17/04/2020	0000000053880	008672	873978	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003743	0000001	750.00	17/04/2020	0000000053880	008672	873979	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003745	0000001	9300.00	17/04/2020	0000000084239	008672	853503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003746	0000001	2000.00	17/04/2020	0000000246662	008672	003746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0000001	3148.61	17/04/2020	0000000246662	008672	003347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003348	0000001	3004.56	17/04/2020	0000000246662	008672	003348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003349	0000001	3098.64	17/04/2020	0000000246662	008672	003349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	3014.10	17/04/2020	0000000246662	008672	003350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	2260.00	20/04/2020	0000000084239	008672	003751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003760	0000001	76.83	20/04/2020	0000000084239	008672	003760	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000072	10.45	20/04/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003750	0000001	370.00	20/04/2020	0000000127191	008672	855729	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003754	0000001	530.00	20/04/2020	0000000127191	008672	855782	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003755	0000001	690.00	20/04/2020	0000000127191	008672	855774	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003756	0000001	950.00	20/04/2020	0000000127191	008672	855734	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003762	0000001	1000.00	20/04/2020	0000000127191	008672	855746	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003765	0000001	950.00	20/04/2020	0000000127191	008672	855803	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003144	0000001	1140.00	20/04/2020	0000000053880	008672	874093	57.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001672	0000001	1065.00	20/04/2020	0000000053880	008672	873840	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003752	0000001	1065.00	20/04/2020	0000000053880	008672	873925	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003753	0000001	1065.00	20/04/2020	0000000053880	008672	873976	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003757	0000001	350.00	20/04/2020	0000000053880	008672	874019	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003758	0000001	960.00	20/04/2020	0000000053880	008672	873971	48.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003759	0000001	690.00	20/04/2020	0000000053880	008672	874062	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003761	0000001	690.00	20/04/2020	0000000053880	008672	874063	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003763	0000001	300.00	20/04/2020	0000000053880	008672	873936	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003764	0000001	690.00	20/04/2020	0000000053880	008672	873959	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003766	0000001	690.00	20/04/2020	0000000053880	008672	873972	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003767	0000001	1530.00	22/04/2020	0000000114375	008672	003767	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003769	0000001	1710.00	22/04/2020	0000000114375	008672	003769	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003770	0000001	690.00	22/04/2020	0000000053880	008672	873967	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003771	0000001	300.00	22/04/2020	0000000053880	008672	873940	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003772	0000001	350.00	22/04/2020	0000000053880	008672	874016	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003773	0000001	690.00	22/04/2020	0000000053880	008672	874064	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003774	0000001	690.00	22/04/2020	0000000053880	008672	871020	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003802	0000001	2870.00	22/04/2020	0000000053880	008672	003802	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003776	0000001	842.11	22/04/2020	0000000053880	008672	874068	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003778	0000001	842.11	22/04/2020	0000000053880	008672	003778	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003780	0000001	842.11	22/04/2020	0000000053880	008672	874088	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003785	0000001	842.11	22/04/2020	0000000053880	008672	874080	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003786	0000001	842.11	22/04/2020	0000000084239	008672	874075	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003788	0000001	842.10	22/04/2020	0000000053880	008672	874070	42.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003789	0000001	842.11	22/04/2020	0000000053880	008672	874067	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003790	0000001	842.11	22/04/2020	0000000053880	008672	874069	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003791	0000001	842.11	22/04/2020	0000000053880	008672	874096	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003792	0000001	842.11	22/04/2020	0000000053880	008672	874095	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003793	0000001	842.11	22/04/2020	0000000053880	008672	874072	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003795	0000001	842.11	22/04/2020	0000000053880	008672	874099	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003796	0000001	842.11	22/04/2020	0000000053880	008672	874085	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003808	0000001	842.11	22/04/2020	0000000053880	008672	874083	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003811	0000001	842.11	22/04/2020	0000000053880	008672	874081	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003135	0000001	350.00	22/04/2020	0000000083585	008672	003135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003798	0000001	76.83	22/04/2020	0000000053880	008672	003798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003800	0000001	296.36	22/04/2020	0000000053880	008672	003800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003803	0000001	76.83	22/04/2020	0000000053880	008672	003803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003804	0000001	65.50	22/04/2020	0000000053880	008672	003804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003805	0000001	490.00	22/04/2020	0000000053880	008672	003805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003807	0000001	490.00	22/04/2020	0000000053880	008672	003807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003768	0000001	816.40	22/04/2020	0000000083585	008672	003768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003775	0000001	20561.93	22/04/2020	0000000246662	008672	003775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	4465.22	22/04/2020	0000000246662	008672	003777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	4557.98	22/04/2020	0000000246662	008672	003779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000002	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000003	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000004	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000005	70.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000006	69.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000007	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000008	280.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000009	54.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000010	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000011	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000012	94.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000013	54.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000014	35.00	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000015	94.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000016	74.90	22/04/2020	0000000084239	008672	003781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	1982.35	22/04/2020	0000000246662	008672	003784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	1435.70	22/04/2020	0000000246662	008672	003787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	2092.72	22/04/2020	0000000246662	008672	003801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	212.49	22/04/2020	0000000084239	008672	003806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	210.00	22/04/2020	0000000084239	008672	003809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	440.00	22/04/2020	0000000084239	008672	003812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	300.00	22/04/2020	0000000084239	008672	863421	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003815	0000001	300.00	22/04/2020	0000000084239	008672	863435	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003816	0000001	69.80	22/04/2020	0000000084239	008672	003816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002985	0000001	6260.00	22/04/2020	0000000246662	008672	002985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	1900.00	22/04/2020	0000000246662	008672	003043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0000001	1350.00	22/04/2020	0000000246662	008672	003038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003039	0000001	1100.00	22/04/2020	0000000246662	008672	003039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	1300.00	22/04/2020	0000000246662	008672	003040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003063	0000001	458.00	22/04/2020	0000000246662	008672	003063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1422.40	22/04/2020	0000000246662	008672	003158	71.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	13640.00	22/04/2020	0000000246662	008672	003170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	2160.00	22/04/2020	0000000084239	008672	002173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0000001	1280.00	22/04/2020	0000000084239	008672	002171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000016	20.90	22/04/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002155	0000001	6000.00	23/04/2020	0000000246662	008672	002155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001828	0000001	12500.00	23/04/2020	0000000246662	008672	001828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001822	0000001	17500.00	23/04/2020	0000000246662	008672	001822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0000001	25000.00	23/04/2020	0000000246662	008672	001728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002458	0000001	8600.00	23/04/2020	0000000246662	008672	002458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003825	0000001	1600.00	23/04/2020	0000000246662	008672	003825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003810	0000001	7730.25	23/04/2020	0000000083585	008672	003810	2175.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003818	0000001	4575.00	23/04/2020	0000000083585	008672	003818	1019.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003821	0000001	3378.00	23/04/2020	0000000083585	008672	003821	940.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003834	0000001	10650.00	23/04/2020	0000000083585	008672	003834	1386.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003836	0000001	2130.00	23/04/2020	0000000083585	008672	003836	340.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003844	0000001	194.48	23/04/2020	0000000083585	008672	003844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003861	0000001	194.48	23/04/2020	0000000083585	008672	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003862	0000001	613.80	23/04/2020	0000000083585	008672	003862	258.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003794	0000001	1065.00	23/04/2020	0000000053880	008672	874061	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003819	0000001	6528.25	23/04/2020	0000000083585	008672	003819	1360.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003820	0000001	65426.60	23/04/2020	0000000083585	008672	003820	20334.18	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003822	0000001	842.11	23/04/2020	0000000053880	008672	874073	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003823	0000001	842.11	23/04/2020	0000000053880	008672	874076	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003824	0000001	842.11	23/04/2020	0000000053880	008672	874089	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003826	0000001	690.00	23/04/2020	0000000127191	008672	855757	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003827	0000001	690.00	23/04/2020	0000000127191	008672	855786	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003828	0000001	842.11	23/04/2020	0000000053880	008672	874084	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003829	0000001	842.11	23/04/2020	0000000053880	008672	874082	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003830	0000001	842.11	23/04/2020	0000000053880	008672	874079	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003831	0000001	842.11	23/04/2020	0000000053880	008672	874078	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003832	0000001	842.11	23/04/2020	0000000053880	008672	874098	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003833	0000001	842.11	23/04/2020	0000000053880	008672	874090	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003846	0000001	972.40	23/04/2020	0000000083585	008672	003846	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003854	0000001	842.11	23/04/2020	0000000053880	008672	874074	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003855	0000001	4454.00	23/04/2020	0000000053880	008672	003855	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000073	636.16	23/04/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003835	0000001	21968.20	23/04/2020	0000000083585	008672	003835	6239.57	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003847	0000001	243.10	23/04/2020	0000000083585	008672	003847	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003799	0000001	13952.00	23/04/2020	0000000083585	008672	003799	3670.91	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003813	0000001	7743.50	23/04/2020	0000000083585	008672	003813	1373.11	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003817	0000001	4659.75	23/04/2020	0000000083585	008672	003817	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003843	0000001	194.48	23/04/2020	0000000083585	008672	003843	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003851	0000001	3500.00	23/04/2020	0000000053880	008672	003851	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003837	0000001	23401.21	23/04/2020	0000000137707	008672	003837	5002.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003838	0000001	24282.00	23/04/2020	0000000137707	008672	003838	6658.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003839	0000001	3514.50	23/04/2020	0000000137707	008672	003839	816.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003840	0000001	690.00	23/04/2020	0000000053880	008672	873957	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003841	0000001	690.00	23/04/2020	0000000053880	008672	874015	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003842	0000001	300.00	23/04/2020	0000000053880	008672	873938	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003845	0000001	2771.34	23/04/2020	0000000137707	008672	003845	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003848	0000001	194.48	23/04/2020	0000000137707	008672	003848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003850	0000001	194.48	23/04/2020	0000000137707	008672	003850	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003859	0000001	2091.48	23/04/2020	0000000083585	008672	003859	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003860	0000001	63.63	23/04/2020	0000000083585	008672	003860	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003797	0000001	134903.29	23/04/2020	0000000137707	008672	003797	31738.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003883	0000001	411.00	24/04/2020	0000000053945	008672	003883	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003886	0000001	293.00	24/04/2020	0000000053945	008672	003886	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003774	0000002	690.00	24/04/2020	0000000053880	008672	874020	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001661	0000001	778.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003878	0000001	180.00	24/04/2020	0000000083585	008672	851697	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000074	52.25	24/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003868	0000001	842.11	24/04/2020	0000000053880	008672	874077	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003869	0000001	842.11	24/04/2020	0000000053880	008672	874100	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003870	0000001	5516.00	24/04/2020	0000000053880	008672	003870	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003875	0000001	750.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003023	0000001	3000.00	24/04/2020	0000000053880	008672	873928	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003148	0000001	420.00	24/04/2020	0000000053880	008672	874092	21.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001574	0000001	425.91	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001593	0000001	580.64	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001594	0000001	596.41	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002194	0000001	360.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002195	0000001	320.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002196	0000001	800.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003849	0000001	6000.00	24/04/2020	0000000246662	008672	003849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	3000.00	24/04/2020	0000000246662	008672	003852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	3000.00	24/04/2020	0000000246662	008672	003853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003872	0000001	28.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003873	0000001	60.00	24/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	900.00	24/04/2020	0000000083585	008672	851683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003876	0000001	30.00	24/04/2020	0000000084239	008672	863461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	223.00	24/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	2525.00	24/04/2020	0000000084239	008672	863461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002560	0000001	19223.50	24/04/2020	0000000257699	008672	002560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	9404.40	24/04/2020	0000000257699	008672	002561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	11605.28	24/04/2020	0000000257699	008672	002563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002455	0000001	11357.66	24/04/2020	0000000257699	008672	002455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	4800.00	24/04/2020	0000000084239	008672	863463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0000001	218.00	24/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	240.00	24/04/2020	0000000084239	008672	863461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002988	0000001	2583.74	24/04/2020	0000000257699	008672	002988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0000001	5342.00	24/04/2020	0000000257699	008672	002971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	3084.53	24/04/2020	0000000257699	008672	002978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003865	0000001	320.00	24/04/2020	0000000084239	008672	863486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003866	0000001	5132.67	24/04/2020	0000000246662	008672	003866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003867	0000001	5131.96	24/04/2020	0000000246662	008672	003867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	7340.58	24/04/2020	0000000257699	008672	001815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0000001	5270.00	24/04/2020	0000000257699	008672	002250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	8691.80	27/04/2020	0000000257699	008672	850023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	2400.00	27/04/2020	0000000257699	008672	002134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	2700.00	27/04/2020	0000000257699	008672	002135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	9578.78	27/04/2020	0000000257699	008672	850022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	9785.00	27/04/2020	0000000246662	008672	001856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001709	0000001	3772.49	27/04/2020	0000000257699	008672	001709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000017	41.80	27/04/2020	0000000257699	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000018	31.35	27/04/2020	0000000257699	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000019	444.00	27/04/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	8676.16	27/04/2020	0000000257699	008672	002979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0000001	1135.84	27/04/2020	0000000257699	008672	003049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0000001	1264.40	27/04/2020	0000000257699	008672	003051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0000001	109.00	27/04/2020	0000000257699	008672	003052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003143	0000001	775.06	27/04/2020	0000000257699	008672	003143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	6861.50	27/04/2020	0000000257699	008672	003159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003160	0000001	3872.90	27/04/2020	0000000257699	008672	003160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000010	74.90	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000011	35.00	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000012	94.90	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000013	35.00	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000014	54.90	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000015	94.90	27/04/2020	0000000084239	008672	003163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	2022.00	27/04/2020	0000000257699	008672	002564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	4264.40	27/04/2020	0000000257699	008672	002562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	14000.00	27/04/2020	0000000257699	008672	003397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000001	4950.00	27/04/2020	0000000257699	008672	003451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0000002	4950.00	27/04/2020	0000000257699	008672	003451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	5000.00	27/04/2020	0000000257699	008672	003395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	690.00	27/04/2020	0000000084239	008672	863448	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003189	0000001	12000.00	27/04/2020	0000000257699	008672	003189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	13179.87	27/04/2020	0000000257699	008672	003596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	37699.20	27/04/2020	0000000257699	008672	003500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	3488.65	27/04/2020	0000000257699	008672	003501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	49738.76	27/04/2020	0000000257699	008672	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003894	0000001	58.50	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003896	0000001	60.04	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003897	0000001	6556.90	27/04/2020	0000000257699	008672	850021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003900	0000001	45.14	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003901	0000001	223.54	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003903	0000001	256.01	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	220.45	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	368.42	27/04/2020	0000000083585	008672	851697	18.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	301.30	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003908	0000001	180.10	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003909	0000001	38.90	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003910	0000001	315.02	27/04/2020	0000000084239	008672	863490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	207.79	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003914	0000001	323.14	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003915	0000001	100.04	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003916	0000001	100.59	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003917	0000001	70.02	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003918	0000001	58.02	27/04/2020	0000000084239	008672	863459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003919	0000001	60.48	27/04/2020	0000000084239	008672	863459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003920	0000001	76.00	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003921	0000001	50.04	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003922	0000001	50.01	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003923	0000001	740.00	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003924	0000001	155.00	27/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003856	0000001	566.64	27/04/2020	0000000246662	008672	003856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	1600.00	27/04/2020	0000000246662	008672	003857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	2400.00	27/04/2020	0000000246662	008672	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001613	0000001	700.74	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001591	0000001	546.26	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001592	0000001	253.02	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003882	0000001	530.00	27/04/2020	0000000127191	008672	855770	26.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003884	0000001	233.94	27/04/2020	0000000083585	008672	003884	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003885	0000001	842.11	27/04/2020	0000000053880	008672	874097	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003887	0000001	842.11	27/04/2020	0000000053880	008672	874071	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003888	0000001	842.11	27/04/2020	0000000053880	008672	874087	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003902	0000001	1300.00	27/04/2020	0000000083585	008672	851697	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003911	0000001	657.50	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003912	0000001	454.50	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000075	10.45	27/04/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001760	0000001	928.00	27/04/2020	0000000083585	008672	851681	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003893	0000001	699.30	27/04/2020	0000000083585	008672	003893	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003898	0000001	446.68	27/04/2020	0000000083585	008672	851697	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003899	0000001	443.32	27/04/2020	0000000083585	008672	851697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003889	0000001	750.00	27/04/2020	0000000053945	008672	003889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003890	0000001	1346.00	27/04/2020	0000000053945	008672	003890	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003891	0000001	450.00	27/04/2020	0000000053945	008672	003891	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003892	0000001	996.00	27/04/2020	0000000053945	008672	003892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003895	0000001	411.50	27/04/2020	0000000053945	008672	003895	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003906	0000001	459.00	27/04/2020	0000000083585	008672	851697	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003925	0000001	12674.00	28/04/2020	0000000159387	008672	003925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003926	0000001	2614.00	28/04/2020	0000000159387	008672	003926	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001928	0000001	4500.00	28/04/2020	0000000159387	008672	001928	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000958	0000001	338.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001013	0000001	200.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001689	0000001	350.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003928	0000001	420.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003150	0000001	602.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003152	0000001	825.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003154	0000001	90.00	28/04/2020	0000000053880	008672	874046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	826.57	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003929	0000001	80.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003930	0000001	147.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003931	0000001	50.02	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003932	0000001	120.01	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	50.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003936	0000001	50.03	28/04/2020	0000000084239	008672	863454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003937	0000001	49.97	28/04/2020	0000000084239	008672	863454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003939	0000001	120.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003940	0000001	374.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	108.00	28/04/2020	0000000084239	008672	863460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	2626.00	28/04/2020	0000000084239	008672	863459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	544.00	28/04/2020	0000000084239	008672	863459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	960.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003341	0000001	1170.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0000001	60.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002990	0000001	885.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003953	0000001	6.28	28/04/2020	0000000084239	008672	003953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003960	0000001	800.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	75.00	28/04/2020	0000000084239	008672	863467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003967	0000001	100.00	28/04/2020	0000000084239	008672	863516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003972	0000001	100.00	28/04/2020	0000000084239	008672	863481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003973	0000001	77.03	28/04/2020	0000000084239	008672	863481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003969	0000001	290.00	28/04/2020	0000000084239	008672	863481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003975	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003977	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003980	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	213.60	28/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000002	600.00	28/04/2020	0000000084239	008672	001292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	125.00	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	116.25	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003999	0000001	75.00	29/04/2020	0000000084239	008672	863474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004000	0000001	75.00	29/04/2020	0000000084239	008672	863474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004001	0000001	75.00	29/04/2020	0000000084239	008672	863474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004002	0000001	75.00	29/04/2020	0000000084239	008672	863474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004003	0000001	576.00	29/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003871	0000001	959.88	29/04/2020	0000000084239	008672	863498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	1000.00	29/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	75.00	29/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	67.40	29/04/2020	0000000084239	008672	863506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	50.00	29/04/2020	0000000084239	008672	863476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	809.97	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	239.80	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	428.75	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	179.70	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	55.17	29/04/2020	0000000053880	008672	874066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	764.00	29/04/2020	0000000084239	008672	863498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	4686.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	30.00	29/04/2020	0000000084239	008672	863527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004021	0000001	175.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	14.00	29/04/2020	0000000084239	008672	863527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	70.00	29/04/2020	0000000084239	008672	863527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004024	0000001	300.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004025	0000001	4686.00	29/04/2020	0000000084239	008672	863527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004026	0000001	150.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004027	0000001	330.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004028	0000001	299.50	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004029	0000001	111.00	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004030	0000001	347.40	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004031	0000001	39.14	29/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004032	0000001	750.00	29/04/2020	0000000084239	008672	863498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004033	0000001	165.00	29/04/2020	0000000084239	008672	863498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004034	0000001	100.19	29/04/2020	0000000084239	008672	863498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004035	0000001	652.80	29/04/2020	0000000084239	008672	863517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004036	0000001	97.19	29/04/2020	0000000084239	008672	863517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004037	0000001	11.53	29/04/2020	0000000084239	008672	863517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004038	0000001	4686.00	29/04/2020	0000000084239	008672	863517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004039	0000001	1702.48	29/04/2020	0000000084239	008672	863517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004040	0000001	120.00	29/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002991	0000001	828.00	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002994	0000001	500.00	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002996	0000001	980.00	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002997	0000001	90.00	29/04/2020	0000000084239	008672	863485	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003019	0000001	4500.00	29/04/2020	0000000127191	008672	003019	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003021	0000001	6370.00	29/04/2020	0000000127191	008672	003021	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003996	0000001	842.11	29/04/2020	0000000053880	008672	874091	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003998	0000001	400.00	29/04/2020	0000000127191	008672	855827	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004016	0000001	48.00	29/04/2020	0000000053880	008672	874066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003120	0000001	450.00	29/04/2020	0000000053880	008672	003120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003995	0000001	690.00	29/04/2020	0000000053880	008672	873962	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004009	0000001	842.11	29/04/2020	0000000053945	008672	853870	42.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004015	0000001	204.20	29/04/2020	0000000053880	008672	874066	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002190	0000001	2352.63	29/04/2020	0000000053880	008672	874066	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003118	0000001	238.50	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004195	0000001	238.50	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004203	0000001	350.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004244	0000001	2200.00	30/04/2020	0000000053880	008672	873995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004250	0000001	108.59	30/04/2020	0000000053880	008672	873995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004337	0000001	1352.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004338	0000001	460.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004346	0000001	3000.00	30/04/2020	0000000244082	008672	004346	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004396	0000001	13391.12	30/04/2020	0000000053880	008672	004396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004045	0000001	690.00	30/04/2020	0000000053880	008672	873964	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004066	0000001	16000.00	30/04/2020	0000000053880	008672	874022	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004067	0000001	25000.00	30/04/2020	0000000053880	008672	874021	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004123	0000001	356.00	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003886	0000002	293.00	30/04/2020	0000000053945	008672	003886	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004544	0000001	150.00	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004656	0000001	57.88	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001756	0000001	4600.00	30/04/2020	0000000053880	008672	874056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001756	0000002	242.82	30/04/2020	0000000053880	008672	874057	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001756	0000003	870.00	30/04/2020	0000000053880	008672	874054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000005	106.45	30/04/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004490	0000001	2500.12	30/04/2020	0000000248630	008672	004490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004492	0000001	5804.83	30/04/2020	0000000127191	008672	004492	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004497	0000001	2500.45	30/04/2020	0000000127191	008672	004497	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004502	0000001	1626.00	30/04/2020	0000000127191	008672	004502	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004506	0000001	3841.00	30/04/2020	0000000127191	008672	004506	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004508	0000001	3252.00	30/04/2020	0000000127191	008672	004508	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004510	0000001	3444.00	30/04/2020	0000000127191	008672	004510	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004513	0000001	4059.64	30/04/2020	0000000127191	008672	004513	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004526	0000001	130.04	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004528	0000001	60.09	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004530	0000001	450.00	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004532	0000001	50.02	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004538	0000001	59.85	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004543	0000001	3567.00	30/04/2020	0000000127191	008672	004543	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004637	0000001	98.97	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004639	0000001	75.09	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004641	0000001	100.02	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004643	0000001	100.02	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004646	0000001	100.02	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004666	0000001	88009.13	30/04/2020	0000000072435	008672	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004541	0000001	2100.00	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004660	0000001	2100.00	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004197	0000001	488.42	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004222	0000001	850.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004246	0000001	1915.44	30/04/2020	0000000053880	008672	874052	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004247	0000001	482.00	30/04/2020	0000000053880	008672	873995	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004330	0000001	50.02	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004332	0000001	50.08	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004333	0000001	50.05	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003986	0000001	370.60	30/04/2020	0000000053880	008672	874052	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003153	0000001	300.00	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003149	0000001	600.00	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003024	0000001	250.00	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003025	0000001	350.00	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003146	0000001	424.25	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003155	0000001	192.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003130	0000001	3518.90	30/04/2020	0000000127191	008672	003130	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003131	0000001	3631.00	30/04/2020	0000000127191	008672	003131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002127	0000001	1100.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002123	0000001	1520.00	30/04/2020	0000000053880	008672	002123	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000233	0000001	4126.74	30/04/2020	0000000127191	008672	000233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000234	0000001	4125.73	30/04/2020	0000000127191	008672	000234	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000235	0000001	4198.59	30/04/2020	0000000127191	008672	000235	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003479	0000002	18000.00	30/04/2020	0000000053880	008672	003479	4567.20	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004004	0000001	937.00	30/04/2020	0000000053880	008672	874052	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000004	1002.00	30/04/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000076	22.45	30/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000078	1.05	30/04/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000079	280.80	30/04/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000080	10.00	30/04/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000082	8.01	30/04/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000083	40.89	30/04/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004650	0000001	412.00	30/04/2020	0000000053880	008672	873992	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004662	0000001	51.39	30/04/2020	0000000118532	008672	004662	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004663	0000001	226.18	30/04/2020	0000000072435	008672	004663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004667	0000001	8000.00	30/04/2020	0000000053880	008672	004667	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004667	0000002	8000.00	30/04/2020	0000000053880	008672	004667	2086.17	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004667	0000003	8000.00	30/04/2020	0000000053880	008672	004667	2086.17	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004187	0000001	1000.00	30/04/2020	0000000083585	008672	004187	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004198	0000001	160.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004205	0000001	350.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004207	0000001	350.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004215	0000001	330.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004047	0000001	329.13	30/04/2020	0000000053880	008672	004047	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004048	0000001	24700.00	30/04/2020	0000000053880	008672	004048	4347.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004050	0000001	1065.00	30/04/2020	0000000053880	008672	004050	80.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004053	0000001	1217.04	30/04/2020	0000000053880	008672	004053	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004059	0000001	9489.08	30/04/2020	0000000053880	008672	004059	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004061	0000001	1910.42	30/04/2020	0000000053880	008672	004061	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004062	0000001	540.36	30/04/2020	0000000053880	008672	004062	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004063	0000001	1165.26	30/04/2020	0000000053880	008672	004063	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004284	0000001	5815.05	30/04/2020	0000000053880	008672	004284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004285	0000001	1517.20	30/04/2020	0000000053880	008672	004285	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004286	0000001	5337.86	30/04/2020	0000000053880	008672	004286	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004287	0000001	20928.36	30/04/2020	0000000053880	008672	004287	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004311	0000001	894.85	30/04/2020	0000000053880	008672	004311	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004335	0000001	67.85	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004336	0000001	270.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004339	0000001	250.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004340	0000001	350.00	30/04/2020	0000000053880	008672	874065	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004390	0000001	103397.34	30/04/2020	0000000253375	008672	004390	0.00	1	Conta Corrente	PM PRINCESA ISABEL - PAR - 25337-5
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004391	0000001	3378.39	30/04/2020	0000000053945	008672	004391	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004392	0000001	2821.93	30/04/2020	0000000053945	008672	004392	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004393	0000001	30739.32	30/04/2020	0000000053945	008672	004393	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004397	0000001	35483.25	30/04/2020	0000000053880	008672	004397	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004199	0000001	937.00	30/04/2020	0000000053880	008672	874010	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004200	0000001	230.40	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004202	0000001	3.67	30/04/2020	0000000053880	008672	874010	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004245	0000001	23.81	30/04/2020	0000000053880	008672	874052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	67720.00	30/04/2020	0000000246662	008672	003082	5749.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0000001	93052.82	30/04/2020	0000000246662	008672	003083	18143.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003085	0000001	57695.00	30/04/2020	0000000246662	008672	003085	7456.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003086	0000001	31198.10	30/04/2020	0000000246662	008672	003086	5682.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	291.72	30/04/2020	0000000246662	008672	003087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003088	0000001	30846.50	30/04/2020	0000000246662	008672	003088	5145.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	291.72	30/04/2020	0000000246662	008672	003089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	48200.45	30/04/2020	0000000246662	008672	003090	12254.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	777.92	30/04/2020	0000000246662	008672	003091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003092	0000001	58096.43	30/04/2020	0000000246662	008672	003092	11135.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	74799.97	30/04/2020	0000000246662	008672	003093	16388.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	486.20	30/04/2020	0000000246662	008672	003094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003095	0000001	93754.32	30/04/2020	0000000246662	008672	003095	22042.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	89530.00	30/04/2020	0000000246662	008672	003096	18365.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	972.40	30/04/2020	0000000246662	008672	003097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003225	0000002	381.00	30/04/2020	0000000246662	008672	003225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003226	0000002	67.64	30/04/2020	0000000246662	008672	003226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	18317.54	30/04/2020	0000000257699	008672	850027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	6960.00	30/04/2020	0000000257699	008672	850025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	5982.00	30/04/2020	0000000257699	008672	850026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	11.96	30/04/2020	0000000084239	008672	863525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	26.00	30/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004043	0000001	198.00	30/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004044	0000001	140.00	30/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004046	0000001	120.51	30/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004049	0000001	49.55	30/04/2020	0000000084239	008672	862958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004051	0000001	960.00	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004052	0000001	575.54	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004054	0000001	450.00	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004055	0000001	140.00	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004056	0000001	322.09	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004057	0000001	144.66	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004058	0000001	100.05	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004060	0000001	36.66	30/04/2020	0000000084239	008672	862963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004065	0000001	980.00	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004068	0000001	2694.95	30/04/2020	0000000246662	008672	004068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004069	0000001	3949.60	30/04/2020	0000000246662	008672	004069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004070	0000001	540.00	30/04/2020	0000000246662	008672	004070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003952	0000001	826.83	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003958	0000001	1500.00	30/04/2020	0000000246662	008672	003958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	350.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	5656.33	30/04/2020	0000000257699	008672	004005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	75.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	5840.75	30/04/2020	0000000084239	008672	004086	1564.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	26820.00	30/04/2020	0000000084239	008672	004087	6357.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	150.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	17565.00	30/04/2020	0000000084239	008672	004089	2124.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	7455.00	30/04/2020	0000000084239	008672	004090	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004072	0000001	1199.00	30/04/2020	0000000246662	008672	004072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	1500.00	30/04/2020	0000000084239	008672	004092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003987	0000001	408.75	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004074	0000001	817.00	30/04/2020	0000000246662	008672	004074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004075	0000001	76.83	30/04/2020	0000000084239	008672	004075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	76.83	30/04/2020	0000000084239	008672	004077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	78.46	30/04/2020	0000000084239	008672	004078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	6354.50	30/04/2020	0000000084239	008672	004079	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	75.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004082	0000001	17869.15	30/04/2020	0000000084239	008672	004082	3674.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	316.15	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	916.30	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004108	0000001	40.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004110	0000001	389.95	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	290.90	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004113	0000001	218.65	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	560.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004118	0000001	476.70	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004121	0000001	113.90	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004122	0000001	200.00	30/04/2020	0000000084239	008672	863518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	880.15	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	950.00	30/04/2020	0000000084239	008672	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004135	0000001	300.00	30/04/2020	0000000084239	008672	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004137	0000001	75.00	30/04/2020	0000000084239	008672	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	75.00	30/04/2020	0000000084239	008672	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	50.00	30/04/2020	0000000084239	008672	863511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	850.00	30/04/2020	0000000084239	008672	862960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	440.00	30/04/2020	0000000084239	008672	862960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	380.97	30/04/2020	0000000083585	008672	851700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004196	0000001	300.00	30/04/2020	0000000084239	008672	862960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004201	0000001	200.00	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004204	0000001	750.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004206	0000001	323.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	30.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004209	0000001	520.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004210	0000001	165.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	90.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004212	0000001	70.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004213	0000001	400.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	60.00	30/04/2020	0000000084239	008672	862959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004216	0000001	687.00	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004217	0000001	357.50	30/04/2020	0000000083585	008672	851698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004218	0000001	116.25	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004219	0000001	100.00	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004220	0000001	300.05	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004221	0000001	177.01	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004223	0000001	250.06	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004224	0000001	189.98	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	76.99	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004226	0000001	30.07	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004227	0000001	370.84	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004228	0000001	280.00	30/04/2020	0000000084239	008672	862962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	411.27	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004299	0000001	49.99	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004300	0000001	101.99	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004301	0000001	600.00	30/04/2020	0000000084239	008672	862971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004302	0000001	600.00	30/04/2020	0000000084239	008672	862968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004303	0000001	600.00	30/04/2020	0000000084239	008672	862971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004304	0000001	600.00	30/04/2020	0000000084239	008672	862968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004305	0000001	750.00	30/04/2020	0000000084239	008672	862971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004306	0000001	750.00	30/04/2020	0000000084239	008672	862971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004307	0000001	600.00	30/04/2020	0000000084239	008672	862968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	389.32	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004310	0000001	160.09	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004312	0000001	150.40	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004313	0000001	617.50	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004314	0000001	112.03	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004315	0000001	100.02	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004316	0000001	650.00	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004317	0000001	51.31	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	70.00	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004319	0000001	960.00	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	100.00	30/04/2020	0000000084239	008672	862968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	150.00	30/04/2020	0000000084239	008672	863537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	58.77	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004323	0000001	40.48	30/04/2020	0000000084239	008672	863497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	35365.00	30/04/2020	0000000246662	008672	004242	2733.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	1650.00	30/04/2020	0000000084239	008672	863478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	200.00	30/04/2020	0000000053880	008672	874052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004251	0000001	69.41	30/04/2020	0000000053880	008672	873995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	200.00	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004355	0000001	400.00	30/04/2020	0000000084239	008672	863514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004356	0000001	600.00	30/04/2020	0000000084239	008672	863514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004357	0000001	730.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	170.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004359	0000001	355.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004360	0000001	110.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004361	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004362	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004363	0000001	297.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	360.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	47.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004366	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004367	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	281.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004371	0000001	47.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004372	0000001	325.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004374	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004375	0000001	297.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004376	0000001	288.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004377	0000001	47.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004378	0000001	400.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004379	0000001	297.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004380	0000001	141.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004381	0000001	325.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004382	0000001	400.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004383	0000001	325.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004384	0000001	50.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004385	0000001	640.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004386	0000001	150.00	30/04/2020	0000000084239	008672	863524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004387	0000001	297.00	30/04/2020	0000000084239	008672	863471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004394	0000001	14655.48	30/04/2020	0000000246662	008672	004394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004395	0000001	43482.56	30/04/2020	0000000053880	008672	004395	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	597.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	597.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	597.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004440	0000001	47.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	47.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	25.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	960.00	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	960.00	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004445	0000001	427.20	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004446	0000001	427.20	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	51.95	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004448	0000001	297.00	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004449	0000001	297.00	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004450	0000001	188.65	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004451	0000001	141.00	30/04/2020	0000000084239	008672	862967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004452	0000001	60.76	30/04/2020	0000000084239	008672	862966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004453	0000001	3176.00	30/04/2020	0000000084239	008672	862966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	32.41	30/04/2020	0000000084239	008672	862966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	80.83	30/04/2020	0000000084239	008672	862966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004456	0000001	175.00	30/04/2020	0000000084239	008672	863538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004461	0000001	200.00	30/04/2020	0000000084239	008672	863520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004512	0000001	285.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	285.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	905.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	100.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	70.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004525	0000001	10094.50	30/04/2020	0000000262900	008672	004525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	8.00	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	57.60	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	249.40	30/04/2020	0000000084239	008672	862961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	10005.10	30/04/2020	0000000262900	008672	004533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004535	0000001	9900.40	30/04/2020	0000000262900	008672	004535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004539	0000001	14274.90	30/04/2020	0000000246662	008672	004539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004540	0000001	232.00	30/04/2020	0000000246662	008672	004540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	3000.00	30/04/2020	0000000084239	008672	863499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000002	3000.00	30/04/2020	0000000084239	008672	863535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000001	3900.00	30/04/2020	0000000084239	008672	863526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004557	0000002	2100.00	30/04/2020	0000000084239	008672	863536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	5172.32	30/04/2020	0000000084239	008672	863492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	4786.21	30/04/2020	0000000084239	008672	863512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004564	0000001	4000.00	30/04/2020	0000000084239	008672	863513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000001	2300.00	30/04/2020	0000000084239	008672	862969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004565	0000002	3500.00	30/04/2020	0000000084239	008672	862964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004550	0000001	5000.00	30/04/2020	0000000084239	008672	862965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000001	3300.00	30/04/2020	0000000084239	008672	863495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004560	0000002	1700.00	30/04/2020	0000000084239	008672	863540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	522.50	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	522.50	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	784.90	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004594	0000001	522.50	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004595	0000001	58.82	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	213.60	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	125.18	30/04/2020	0000000084239	008672	863508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	87.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	522.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	324.50	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	450.00	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	54.00	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	522.50	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004606	0000001	522.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004607	0000001	54.00	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004608	0000001	522.50	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004609	0000001	84.80	30/04/2020	0000000084239	008672	863509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004610	0000001	522.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004611	0000001	450.00	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004612	0000001	522.50	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004613	0000001	650.00	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004614	0000001	522.50	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	1550.00	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	32.50	30/04/2020	0000000084239	008672	863505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	522.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	522.50	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	522.50	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004620	0000001	522.50	30/04/2020	0000000084239	008672	863493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004621	0000001	213.60	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	126.40	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004624	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004625	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004626	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	522.50	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004628	0000001	522.50	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004629	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004630	0000001	522.50	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	213.60	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004632	0000001	54.00	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004633	0000001	96.90	30/04/2020	0000000084239	008672	863531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004640	0000001	522.50	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004642	0000001	522.50	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004644	0000001	522.50	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004645	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004647	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004649	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004651	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004652	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004653	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004654	0000001	213.60	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004655	0000001	99.00	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004657	0000001	99.00	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004658	0000001	99.00	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004659	0000001	26.70	30/04/2020	0000000084239	008672	863491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	182.50	30/04/2020	0000000084239	008672	863489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004668	0000001	5000.00	30/04/2020	0000000246662	008672	004668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000008	30000.00	30/04/2020	0000000084239	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000009	5000.00	30/04/2020	0000000084239	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000002	2400.00	30/04/2020	0000000246662	008672	000716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000715	0000002	3000.00	30/04/2020	0000000246662	008672	000715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000003	65.40	30/04/2020	0000000028622	034574	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000020	60.00	30/04/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000021	10.45	30/04/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000022	10.45	30/04/2020	0000000257699	008672	000007	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004249	0000001	140.00	30/04/2020	0000000053880	008672	873995	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004548	0000001	150.00	30/04/2020	0000000053880	008672	874055	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004710	0000001	1029.00	04/05/2020	0000000053880	008672	004710	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003945	0000001	6510.00	04/05/2020	0000000053880	008672	003945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	3114.78	04/05/2020	0000000246662	008672	001598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001339	0000001	5697.17	04/05/2020	0000000246662	008672	001339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000001	115.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000002	492.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000003	420.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000004	78.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000005	130.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000006	153.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000007	118.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000008	217.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000009	405.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000010	168.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000011	158.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000012	273.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000013	98.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002165	0000014	176.00	04/05/2020	0000000084239	008672	002165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0000001	2276.80	04/05/2020	0000000246662	008672	001724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	2350.00	04/05/2020	0000000246662	008672	001704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	1153.00	04/05/2020	0000000246662	008672	004713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004714	0000001	1500.00	04/05/2020	0000000084239	008672	004714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004716	0000001	26099.15	04/05/2020	0000000246662	008672	004716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004717	0000001	4800.00	04/05/2020	0000000084239	008672	862981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004718	0000001	1645.80	04/05/2020	0000000246662	008672	004718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004720	0000001	817.00	04/05/2020	0000000246662	008672	004720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004073	0000001	996.00	04/05/2020	0000000246662	008672	004073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003971	0000001	4410.00	04/05/2020	0000000246662	008672	003971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000001	440.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000002	214.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000003	143.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000005	651.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000006	163.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003974	0000007	260.00	04/05/2020	0000000084239	008672	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003968	0000001	1016.00	04/05/2020	0000000246662	008672	003968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003954	0000001	1154.16	04/05/2020	0000000246662	008672	003954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	1015.70	04/05/2020	0000000246662	008672	003955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003948	0000001	795.90	04/05/2020	0000000246662	008672	003948	20.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003949	0000001	3767.00	04/05/2020	0000000246662	008672	003949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	365.00	04/05/2020	0000000084239	008672	365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000002	462.00	04/05/2020	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000003	116.00	04/05/2020	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000004	380.00	04/05/2020	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000005	268.00	04/05/2020	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000006	368.00	04/05/2020	0000000084239	008672	003065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	690.00	04/05/2020	0000000084239	008672	003062	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004517	0000001	3250.50	04/05/2020	0000000053880	008672	004517	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003959	0000001	2000.00	04/05/2020	0000000053880	008672	003959	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003984	0000001	2500.00	04/05/2020	0000000053880	008672	003984	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000084	46.55	04/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0001048	0000001	324.15	04/05/2020	0000000053880	008672	001048	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004711	0000001	4096.96	04/05/2020	0000000053880	008672	004711	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003008	0000001	165.83	04/05/2020	0000000053880	008672	003008	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003009	0000001	634.34	04/05/2020	0000000053880	008672	003009	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003010	0000001	150.00	04/05/2020	0000000053880	008672	003010	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000403	0000001	6122.34	04/05/2020	0000000053880	008672	000403	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001120	0000001	11823.00	04/05/2020	0000000053880	008672	001120	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001684	0000001	11465.54	04/05/2020	0000000053880	008672	001684	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003156	0000001	2012.00	04/05/2020	0000000053880	008672	003156	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003192	0000001	3295.20	04/05/2020	0000000053880	008672	003192	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003943	0000001	5040.00	04/05/2020	0000000053880	008672	003943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003970	0000001	1500.00	04/05/2020	0000000053880	008672	003970	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004709	0000001	1195.12	04/05/2020	0000000053880	008672	004709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004715	0000001	15977.66	04/05/2020	0000000083585	008672	004715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004719	0000001	15977.66	04/05/2020	0000000083585	008672	851699	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001540	0000001	1824.00	04/05/2020	0000000053880	008672	001540	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001014	0000001	1365.00	04/05/2020	0000000053880	008672	001014	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002187	0000001	1570.00	04/05/2020	0000000053880	008672	002187	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0002189	0000001	3320.00	04/05/2020	0000000053880	008672	002189	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004712	0000001	40000.00	04/05/2020	0000000053880	008672	874023	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003964	0000001	2316.00	04/05/2020	0000000053880	008672	003964	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003966	0000001	2500.00	04/05/2020	0000000053880	008672	003966	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004722	0000001	76.83	05/05/2020	0000000053880	008672	004722	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004723	0000001	76.83	05/05/2020	0000000053880	008672	004723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004725	0000001	261.01	05/05/2020	0000000053880	008672	004725	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004794	0000001	690.00	05/05/2020	0000000053880	008672	873952	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004801	0000001	300.00	05/05/2020	0000000053880	008672	873934	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004803	0000001	842.11	05/05/2020	0000000053880	008672	874086	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003054	0000001	6325.00	05/05/2020	0000000246662	008672	003054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0000001	3614.44	05/05/2020	0000000246662	008672	003055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0000001	464.70	05/05/2020	0000000246662	008672	003056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003057	0000001	2420.00	05/05/2020	0000000246662	008672	003057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003058	0000001	34000.00	05/05/2020	0000000246662	008672	003058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002986	0000001	3500.00	05/05/2020	0000000246662	008672	002986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	4050.00	05/05/2020	0000000246662	008672	002987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	92400.00	05/05/2020	0000000246662	008672	002981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	40000.00	05/05/2020	0000000246662	008672	002982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	12500.00	05/05/2020	0000000246662	008672	002983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0000001	25000.00	05/05/2020	0000000246662	008672	002984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	8400.00	05/05/2020	0000000246662	008672	002970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000001	6000.00	05/05/2020	0000000246662	008672	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004468	0000001	998.00	05/05/2020	0000000246662	008672	004468	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004469	0000001	998.00	05/05/2020	0000000246662	008672	004469	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004470	0000001	998.00	05/05/2020	0000000246662	008672	004470	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	998.00	05/05/2020	0000000246662	008672	004471	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	998.00	05/05/2020	0000000246662	008672	004473	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	998.00	05/05/2020	0000000246662	008672	004475	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	998.00	05/05/2020	0000000246662	008672	004478	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	998.00	05/05/2020	0000000246662	008672	004481	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	998.00	05/05/2020	0000000246662	008672	004482	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004485	0000001	690.00	05/05/2020	0000000246662	008672	004485	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	998.00	05/05/2020	0000000246662	008672	004495	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004496	0000001	690.00	05/05/2020	0000000246662	008672	004496	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	998.00	05/05/2020	0000000246662	008672	004499	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004500	0000001	998.00	05/05/2020	0000000246662	008672	004500	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004501	0000001	690.00	05/05/2020	0000000246662	008672	004501	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004503	0000001	998.00	05/05/2020	0000000246662	008672	004503	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004504	0000001	690.00	05/05/2020	0000000246662	008672	004504	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	690.00	05/05/2020	0000000246662	008672	004505	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004507	0000001	690.00	05/05/2020	0000000246662	008672	004507	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	690.00	05/05/2020	0000000246662	008672	004509	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004275	0000001	63960.00	05/05/2020	0000000246662	008672	004275	5268.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004276	0000001	72388.00	05/05/2020	0000000246662	008672	004276	14225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004277	0000001	35819.34	05/05/2020	0000000246662	008672	004277	6325.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004278	0000001	243.10	05/05/2020	0000000246662	008672	004278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004279	0000001	64613.33	05/05/2020	0000000246662	008672	004279	12911.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004265	0000001	94821.94	05/05/2020	0000000246662	008672	004265	22806.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004266	0000001	1021.02	05/05/2020	0000000246662	008672	004266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	82130.37	05/05/2020	0000000246662	008672	004267	14701.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004268	0000001	437.58	05/05/2020	0000000246662	008672	004268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004269	0000001	87639.99	05/05/2020	0000000246662	008672	004269	18233.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004270	0000001	96726.17	05/05/2020	0000000246662	008672	004270	19864.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004271	0000001	437.58	05/05/2020	0000000246662	008672	004271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004272	0000001	56921.95	05/05/2020	0000000246662	008672	004272	13516.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	194.48	05/05/2020	0000000246662	008672	004273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000001	38144.96	05/05/2020	0000000246662	008672	004274	4547.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004721	0000001	680.00	05/05/2020	0000000053880	008672	874107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004724	0000001	371.61	05/05/2020	0000000246662	008672	004724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004726	0000001	353.04	05/05/2020	0000000246662	008672	004726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004727	0000001	240.62	05/05/2020	0000000246662	008672	004727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004728	0000001	172.36	05/05/2020	0000000246662	008672	004728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004729	0000001	225.00	05/05/2020	0000000246662	008672	004729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004730	0000001	97.99	05/05/2020	0000000246662	008672	004730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004731	0000001	440.30	05/05/2020	0000000246662	008672	004731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004732	0000001	451.85	05/05/2020	0000000246662	008672	004732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004733	0000001	438.79	05/05/2020	0000000246662	008672	004733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004734	0000001	438.79	05/05/2020	0000000246662	008672	004734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	438.79	05/05/2020	0000000246662	008672	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004736	0000001	438.79	05/05/2020	0000000246662	008672	004736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004737	0000001	451.85	05/05/2020	0000000246662	008672	004737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004738	0000001	451.85	05/05/2020	0000000246662	008672	004738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004739	0000001	170.35	05/05/2020	0000000246662	008672	004739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004740	0000001	45.45	05/05/2020	0000000246662	008672	004740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	60.60	05/05/2020	0000000246662	008672	004741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004742	0000001	95.96	05/05/2020	0000000246662	008672	004742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	109.84	05/05/2020	0000000246662	008672	004743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	59.81	05/05/2020	0000000246662	008672	004744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	81.68	05/05/2020	0000000246662	008672	004745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	72.22	05/05/2020	0000000246662	008672	004746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	64.38	05/05/2020	0000000246662	008672	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004748	0000001	52.00	05/05/2020	0000000246662	008672	004748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004749	0000001	170.35	05/05/2020	0000000246662	008672	004749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004750	0000001	951.83	05/05/2020	0000000246662	008672	004750	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004751	0000001	951.83	05/05/2020	0000000246662	008672	004751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	65.30	05/05/2020	0000000246662	008672	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004753	0000001	60.60	05/05/2020	0000000246662	008672	004753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	1151.83	05/05/2020	0000000246662	008672	004754	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	95.96	05/05/2020	0000000246662	008672	004755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	109.84	05/05/2020	0000000246662	008672	004756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004757	0000001	951.83	05/05/2020	0000000246662	008672	004757	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	951.83	05/05/2020	0000000246662	008672	004758	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	81.68	05/05/2020	0000000246662	008672	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	920.25	05/05/2020	0000000246662	008672	004760	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	72.22	05/05/2020	0000000246662	008672	004761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	951.83	05/05/2020	0000000246662	008672	004762	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	64.38	05/05/2020	0000000246662	008672	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004764	0000001	52.00	05/05/2020	0000000246662	008672	004764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004765	0000001	920.25	05/05/2020	0000000246662	008672	004765	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004766	0000001	951.83	05/05/2020	0000000246662	008672	004766	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004767	0000001	951.83	05/05/2020	0000000246662	008672	004767	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	951.83	05/05/2020	0000000246662	008672	004768	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	951.83	05/05/2020	0000000246662	008672	004769	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	951.83	05/05/2020	0000000246662	008672	004770	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	951.83	05/05/2020	0000000246662	008672	004771	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	951.83	05/05/2020	0000000246662	008672	004772	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	951.83	05/05/2020	0000000246662	008672	004773	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	951.83	05/05/2020	0000000246662	008672	004774	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	951.83	05/05/2020	0000000246662	008672	004775	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004776	0000001	951.83	05/05/2020	0000000246662	008672	004776	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004777	0000001	951.83	05/05/2020	0000000246662	008672	004777	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004778	0000001	951.83	05/05/2020	0000000246662	008672	004778	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004779	0000001	951.83	05/05/2020	0000000246662	008672	004779	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004780	0000001	951.83	05/05/2020	0000000246662	008672	004780	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004781	0000001	951.83	05/05/2020	0000000246662	008672	004781	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	951.83	05/05/2020	0000000246662	008672	004782	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004783	0000001	951.83	05/05/2020	0000000246662	008672	004783	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004784	0000001	951.83	05/05/2020	0000000246662	008672	004784	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004785	0000001	951.83	05/05/2020	0000000246662	008672	004785	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004786	0000001	951.83	05/05/2020	0000000246662	008672	004786	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004787	0000001	951.83	05/05/2020	0000000246662	008672	004787	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004788	0000001	1151.83	05/05/2020	0000000246662	008672	004788	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004789	0000001	1151.83	05/05/2020	0000000246662	008672	004789	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004790	0000001	1151.83	05/05/2020	0000000246662	008672	004790	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	1151.83	05/05/2020	0000000246662	008672	004791	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004792	0000001	1151.83	05/05/2020	0000000246662	008672	004792	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004793	0000001	951.83	05/05/2020	0000000246662	008672	004793	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004795	0000001	951.83	05/05/2020	0000000246662	008672	004795	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004796	0000001	951.83	05/05/2020	0000000246662	008672	004796	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004797	0000001	951.83	05/05/2020	0000000246662	008672	004797	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004798	0000001	951.83	05/05/2020	0000000246662	008672	004798	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	951.83	05/05/2020	0000000246662	008672	004799	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	951.83	05/05/2020	0000000246662	008672	004800	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	951.83	05/05/2020	0000000246662	008672	004802	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004804	0000001	951.83	05/05/2020	0000000246662	008672	004804	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	951.83	05/05/2020	0000000246662	008672	004805	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004806	0000001	951.83	05/05/2020	0000000246662	008672	004806	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004807	0000001	951.83	05/05/2020	0000000246662	008672	004807	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004808	0000001	951.83	05/05/2020	0000000246662	008672	004808	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004809	0000001	157.90	05/05/2020	0000000246662	008672	004809	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004810	0000001	951.83	05/05/2020	0000000246662	008672	004810	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004811	0000001	951.83	05/05/2020	0000000246662	008672	004811	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004812	0000001	951.83	05/05/2020	0000000246662	008672	004812	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004813	0000001	951.83	05/05/2020	0000000246662	008672	004813	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000001	1094.74	05/05/2020	0000000084239	008672	004814	54.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	1405.26	05/05/2020	0000000246662	008672	004669	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	951.83	05/05/2020	0000000246662	008672	004671	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004673	0000001	1405.26	05/05/2020	0000000246662	008672	004673	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	1405.26	05/05/2020	0000000246662	008672	004583	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	1405.26	05/05/2020	0000000246662	008672	004590	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	2500.00	05/05/2020	0000000246662	008672	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000002	2500.00	05/05/2020	0000000246662	008672	004866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004867	0000001	817.00	05/05/2020	0000000246662	008672	004867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	10000.00	05/05/2020	0000000246662	008672	004868	2305.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	3263.90	05/05/2020	0000000246662	008672	004869	263.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	817.00	05/05/2020	0000000246662	008672	004870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	6000.00	05/05/2020	0000000246662	008672	004871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000001	2000.00	05/05/2020	0000000246662	008672	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004872	0000002	2000.00	05/05/2020	0000000246662	008672	004872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004873	0000001	22304.27	05/05/2020	0000000246662	008672	004873	6304.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004874	0000001	1684.21	05/05/2020	0000000246662	008672	004874	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004860	0000001	4551.88	05/05/2020	0000000246662	008672	004860	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	4551.88	05/05/2020	0000000246662	008672	004864	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000001	2000.00	05/05/2020	0000000246662	008672	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004876	0000002	2000.00	05/05/2020	0000000246662	008672	004876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	951.83	05/05/2020	0000000246662	008672	004815	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	951.83	05/05/2020	0000000246662	008672	004816	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	951.83	05/05/2020	0000000246662	008672	004817	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004818	0000001	951.83	05/05/2020	0000000246662	008672	004818	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004819	0000001	951.83	05/05/2020	0000000246662	008672	004819	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004820	0000001	951.83	05/05/2020	0000000246662	008672	004820	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004821	0000001	951.83	05/05/2020	0000000246662	008672	004821	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004822	0000001	951.83	05/05/2020	0000000246662	008672	004822	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	153.07	05/05/2020	0000000246662	008672	004823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004824	0000001	951.83	05/05/2020	0000000246662	008672	004824	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004825	0000001	110.94	05/05/2020	0000000246662	008672	004825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	951.83	05/05/2020	0000000246662	008672	004826	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004827	0000001	951.83	05/05/2020	0000000246662	008672	004827	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	126.60	05/05/2020	0000000246662	008672	004828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	951.83	05/05/2020	0000000246662	008672	004829	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	156.85	05/05/2020	0000000246662	008672	004830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	951.83	05/05/2020	0000000246662	008672	004831	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	131.64	05/05/2020	0000000246662	008672	004832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	131.64	05/05/2020	0000000246662	008672	004833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	135.86	05/05/2020	0000000246662	008672	004834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004835	0000001	951.83	05/05/2020	0000000246662	008672	004835	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004836	0000001	951.83	05/05/2020	0000000246662	008672	004836	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004837	0000001	951.83	05/05/2020	0000000246662	008672	004837	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004838	0000001	951.83	05/05/2020	0000000246662	008672	004838	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	8082.05	05/05/2020	0000000246662	008672	004840	1682.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004841	0000001	817.00	05/05/2020	0000000246662	008672	004841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	5200.00	05/05/2020	0000000246662	008672	004842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	1500.00	05/05/2020	0000000246662	008672	004843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	1500.00	05/05/2020	0000000246662	008672	004844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004845	0000001	116.18	05/05/2020	0000000246662	008672	004845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004846	0000001	1500.00	05/05/2020	0000000246662	008672	004846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004847	0000001	87.36	05/05/2020	0000000246662	008672	004847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004848	0000001	1500.00	05/05/2020	0000000246662	008672	004848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004849	0000001	153.07	05/05/2020	0000000246662	008672	004849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004850	0000001	153.07	05/05/2020	0000000246662	008672	004850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	1405.26	05/05/2020	0000000246662	008672	004675	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	1405.26	05/05/2020	0000000246662	008672	004676	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	951.83	05/05/2020	0000000246662	008672	004678	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	951.83	05/05/2020	0000000246662	008672	004680	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	951.83	05/05/2020	0000000246662	008672	004683	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	951.83	05/05/2020	0000000246662	008672	004686	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	951.83	05/05/2020	0000000246662	008672	004687	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	951.83	05/05/2020	0000000246662	008672	004688	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	951.83	05/05/2020	0000000246662	008672	004689	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	951.83	05/05/2020	0000000246662	008672	004690	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004691	0000001	951.83	05/05/2020	0000000246662	008672	004691	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004692	0000001	951.83	05/05/2020	0000000246662	008672	004692	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004693	0000001	951.83	05/05/2020	0000000246662	008672	004693	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004694	0000001	951.83	05/05/2020	0000000246662	008672	004694	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	951.83	05/05/2020	0000000246662	008672	004695	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004696	0000001	951.83	05/05/2020	0000000246662	008672	004696	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004697	0000001	951.83	05/05/2020	0000000246662	008672	004697	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004698	0000001	951.83	05/05/2020	0000000246662	008672	004698	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	951.83	05/05/2020	0000000246662	008672	004699	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004700	0000001	951.83	05/05/2020	0000000246662	008672	004700	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	951.83	05/05/2020	0000000246662	008672	004701	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004702	0000001	951.83	05/05/2020	0000000246662	008672	004702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	951.83	05/05/2020	0000000246662	008672	004703	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	951.83	05/05/2020	0000000246662	008672	004704	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	951.83	05/05/2020	0000000246662	008672	004705	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	951.83	05/05/2020	0000000246662	008672	004706	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	951.83	05/05/2020	0000000246662	008672	004707	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	951.83	05/05/2020	0000000246662	008672	004708	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	998.00	05/05/2020	0000000246662	008672	004436	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	1405.26	05/05/2020	0000000246662	008672	004585	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	1405.26	05/05/2020	0000000246662	008672	004586	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1405.26	05/05/2020	0000000246662	008672	004561	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004551	0000001	690.00	05/05/2020	0000000246662	008672	004551	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004552	0000001	690.00	05/05/2020	0000000246662	008672	004552	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004575	0000001	1405.26	05/05/2020	0000000246662	008672	004575	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	1405.26	05/05/2020	0000000246662	008672	004567	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	1405.26	05/05/2020	0000000246662	008672	004568	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	1405.26	05/05/2020	0000000246662	008672	004569	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004570	0000001	1405.26	05/05/2020	0000000246662	008672	004570	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	1405.26	05/05/2020	0000000246662	008672	004571	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	1405.26	05/05/2020	0000000246662	008672	004572	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	1405.26	05/05/2020	0000000246662	008672	004573	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004558	0000001	3000.00	05/05/2020	0000000246662	008672	004558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004559	0000001	920.25	05/05/2020	0000000246662	008672	004559	46.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004554	0000001	690.00	05/05/2020	0000000246662	008672	004554	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004555	0000001	690.00	05/05/2020	0000000246662	008672	004555	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004556	0000001	951.83	05/05/2020	0000000246662	008672	004556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	998.00	05/05/2020	0000000246662	008672	004542	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004545	0000001	690.00	05/05/2020	0000000246662	008672	004545	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004547	0000001	690.00	05/05/2020	0000000246662	008672	004547	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004549	0000001	998.00	05/05/2020	0000000246662	008672	004549	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004536	0000001	998.00	05/05/2020	0000000246662	008672	004536	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004537	0000001	998.00	05/05/2020	0000000246662	008672	004537	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	998.00	05/05/2020	0000000246662	008672	004433	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	998.00	05/05/2020	0000000246662	008672	004534	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	998.00	05/05/2020	0000000246662	008672	004428	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	998.00	05/05/2020	0000000246662	008672	004430	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004904	0000001	2645.00	05/05/2020	0000000246662	008672	004904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	200.00	05/05/2020	0000000246662	008672	004905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004906	0000001	200.00	05/05/2020	0000000246662	008672	004906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004907	0000001	200.00	05/05/2020	0000000246662	008672	004907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	200.00	05/05/2020	0000000246662	008672	004908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	6720.00	05/05/2020	0000000246662	008672	004909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004910	0000001	200.00	05/05/2020	0000000246662	008672	004910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004911	0000001	394.00	05/05/2020	0000000246662	008672	004911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004912	0000001	200.00	05/05/2020	0000000246662	008672	004912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004913	0000001	200.00	05/05/2020	0000000246662	008672	004913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004914	0000001	200.00	05/05/2020	0000000246662	008672	004914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004915	0000001	2016.00	05/05/2020	0000000246662	008672	004915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004916	0000001	200.00	05/05/2020	0000000246662	008672	004916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	94.88	05/05/2020	0000000246662	008672	004917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004918	0000001	200.00	05/05/2020	0000000246662	008672	004918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004919	0000001	94.88	05/05/2020	0000000246662	008672	004919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004920	0000001	462.15	05/05/2020	0000000246662	008672	004920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004921	0000001	200.00	05/05/2020	0000000246662	008672	004921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	200.00	05/05/2020	0000000246662	008672	004922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	126.60	05/05/2020	0000000246662	008672	004923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	297.05	05/05/2020	0000000246662	008672	004924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004925	0000001	492.81	05/05/2020	0000000246662	008672	004925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	325.34	05/05/2020	0000000246662	008672	004926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004927	0000001	156.85	05/05/2020	0000000246662	008672	004927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	94.88	05/05/2020	0000000246662	008672	004928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	268.26	05/05/2020	0000000246662	008672	004929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004930	0000001	94.88	05/05/2020	0000000246662	008672	004930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004931	0000001	497.43	05/05/2020	0000000246662	008672	004931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004932	0000001	265.74	05/05/2020	0000000246662	008672	004932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004933	0000001	222.42	05/05/2020	0000000246662	008672	004933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004934	0000001	265.74	05/05/2020	0000000246662	008672	004934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004935	0000001	131.64	05/05/2020	0000000246662	008672	004935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004936	0000001	320.46	05/05/2020	0000000246662	008672	004936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004937	0000001	265.74	05/05/2020	0000000246662	008672	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	218.60	05/05/2020	0000000246662	008672	004938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	265.74	05/05/2020	0000000246662	008672	004939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	471.81	05/05/2020	0000000246662	008672	004940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004941	0000001	131.64	05/05/2020	0000000246662	008672	004941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	200.00	05/05/2020	0000000246662	008672	004881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004882	0000001	200.00	05/05/2020	0000000246662	008672	004882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004884	0000001	200.00	05/05/2020	0000000246662	008672	004884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	200.00	05/05/2020	0000000246662	008672	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	3200.00	05/05/2020	0000000246662	008672	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000002	3200.00	05/05/2020	0000000246662	008672	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000001	3000.00	05/05/2020	0000000246662	008672	004887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004887	0000002	3000.00	05/05/2020	0000000246662	008672	004887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004889	0000001	5000.00	05/05/2020	0000000246662	008672	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000001	2000.00	05/05/2020	0000000246662	008672	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004890	0000002	2000.00	05/05/2020	0000000246662	008672	004890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004891	0000001	2500.00	05/05/2020	0000000246662	008672	004891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004892	0000001	468.00	05/05/2020	0000000246662	008672	004892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004893	0000001	357.50	05/05/2020	0000000246662	008672	004893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004894	0000001	353.56	05/05/2020	0000000246662	008672	004894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004895	0000001	226.45	05/05/2020	0000000246662	008672	004895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004896	0000001	154.69	05/05/2020	0000000246662	008672	004896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004897	0000001	465.10	05/05/2020	0000000246662	008672	004897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004899	0000001	371.32	05/05/2020	0000000246662	008672	004899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004900	0000001	300.00	05/05/2020	0000000246662	008672	004900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004901	0000001	94.88	05/05/2020	0000000246662	008672	004901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004902	0000001	200.00	05/05/2020	0000000246662	008672	004902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	135.86	05/05/2020	0000000246662	008672	004943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	116.18	05/05/2020	0000000246662	008672	004944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004945	0000001	87.36	05/05/2020	0000000246662	008672	004945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000001	3000.00	05/05/2020	0000000246662	008672	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004878	0000002	3000.00	05/05/2020	0000000246662	008672	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002559	0000001	2100.00	05/05/2020	0000000246662	008672	002559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000023	410.40	05/05/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	5000.00	06/05/2020	0000000246662	008672	004948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004949	0000001	825.00	06/05/2020	0000000246662	008672	004949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	1578.95	06/05/2020	0000000084239	008672	862977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004952	0000001	951.83	06/05/2020	0000000246662	008672	004952	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	1094.74	06/05/2020	0000000084239	008672	004957	54.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004971	0000001	1446.93	06/05/2020	0000000246662	008672	004971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004972	0000001	3500.00	06/05/2020	0000000246662	008672	004972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004973	0000001	2500.00	06/05/2020	0000000246662	008672	004973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004974	0000001	76.83	06/05/2020	0000000246662	008672	004974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004975	0000001	76.83	06/05/2020	0000000246662	008672	004975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004976	0000001	1500.00	06/05/2020	0000000246662	008672	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004977	0000001	76.83	06/05/2020	0000000246662	008672	004977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004978	0000001	1500.00	06/05/2020	0000000246662	008672	004978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004979	0000001	84.01	06/05/2020	0000000246662	008672	004979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004980	0000001	164.04	06/05/2020	0000000246662	008672	004980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	153.66	06/05/2020	0000000246662	008672	004981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004877	0000001	1580.00	06/05/2020	0000000246662	008672	004877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	1580.00	06/05/2020	0000000246662	008672	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000002	2426.84	06/05/2020	0000000246662	008672	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004857	0000001	817.00	06/05/2020	0000000246662	008672	004857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004858	0000001	6250.00	06/05/2020	0000000246662	008672	004858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004853	0000001	5970.00	06/05/2020	0000000246662	008672	004853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004814	0000002	1094.74	06/05/2020	0000000084239	008672	862976	54.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003997	0000001	2000.00	06/05/2020	0000000084239	008672	862974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004946	0000001	800.00	06/05/2020	0000000053880	008672	873987	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004951	0000001	690.00	06/05/2020	0000000127191	008672	855811	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004953	0000001	690.00	06/05/2020	0000000127191	008672	855818	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004954	0000001	370.00	06/05/2020	0000000127191	008672	855805	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004955	0000001	650.00	06/05/2020	0000000127191	008672	855807	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004958	0000001	920.00	06/05/2020	0000000127191	008672	855812	46.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004959	0000001	920.00	06/05/2020	0000000127191	008672	855813	46.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004960	0000001	1500.00	06/05/2020	0000000127191	008672	855826	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004962	0000001	690.00	06/05/2020	0000000127191	008672	855814	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004964	0000001	1000.00	06/05/2020	0000000127191	008672	855816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004965	0000001	1342.00	06/05/2020	0000000127191	008672	855817	67.10	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004966	0000001	800.00	06/05/2020	0000000127191	008672	855819	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004967	0000001	950.00	06/05/2020	0000000127191	008672	855820	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004968	0000001	664.00	06/05/2020	0000000127191	008672	855821	33.20	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004969	0000001	690.00	06/05/2020	0000000127191	008672	855822	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004970	0000001	1300.00	06/05/2020	0000000127191	008672	855825	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004947	0000001	350.00	06/05/2020	0000000053880	008672	874018	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004982	0000001	1060.00	06/05/2020	0000000053880	008672	873948	53.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003119	0000001	7075.00	06/05/2020	0000000053880	008672	874048	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003117	0000001	1100.00	06/05/2020	0000000053880	008672	874106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001654	0000001	4000.00	06/05/2020	0000000053880	008672	874104	400.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001952	0000001	2400.00	06/05/2020	0000000053880	008672	874058	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001754	0000001	4100.00	07/05/2020	0000000053880	008672	873910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004983	0000001	350.00	07/05/2020	0000000053880	008672	874017	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004986	0000001	690.00	07/05/2020	0000000053880	008672	874060	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004987	0000001	690.00	07/05/2020	0000000053880	008672	874059	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004985	0000001	370.00	07/05/2020	0000000127191	008672	855808	18.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004992	0000001	72.00	07/05/2020	0000000053880	008672	004992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004855	0000001	817.00	07/05/2020	0000000246662	008672	004855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004859	0000001	17160.00	07/05/2020	0000000246662	008672	004859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004851	0000001	7500.00	07/05/2020	0000000246662	008672	004851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004852	0000001	4200.00	07/05/2020	0000000246662	008672	004852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004984	0000001	6000.00	07/05/2020	0000000084239	008672	862987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004988	0000001	4050.00	07/05/2020	0000000246662	008672	004988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004989	0000001	4050.00	07/05/2020	0000000246662	008672	004989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004879	0000001	2089.47	07/05/2020	0000000246662	008672	004879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	6000.00	08/05/2020	0000000246662	008672	004863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000001	67805.10	08/05/2020	0000000262900	008672	004963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004995	0000001	2092.72	08/05/2020	0000000246662	008672	004995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004996	0000001	13146.00	08/05/2020	0000000246662	008672	004996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004997	0000001	2200.00	08/05/2020	0000000084239	008672	004997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004999	0000001	1512.05	08/05/2020	0000000246662	008672	004999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005000	0000001	3060.46	08/05/2020	0000000246662	008672	005000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005001	0000001	3060.46	08/05/2020	0000000246662	008672	005001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	79345.61	08/05/2020	0000000084239	008672	005021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004856	0000001	6126.00	08/05/2020	0000000246662	008672	004856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004854	0000001	817.00	08/05/2020	0000000246662	008672	004854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	4994.05	08/05/2020	0000000246662	008672	004178	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004998	0000001	1321.60	08/05/2020	0000000053880	008672	004998	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005004	0000001	556.52	08/05/2020	0000000053880	008672	005004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005004	0000002	714.75	08/05/2020	0000000053880	008672	005004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005004	0000003	662.17	08/05/2020	0000000053880	008672	005004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005004	0000004	663.24	08/05/2020	0000000053880	008672	005004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000001	681.44	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000002	457.20	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000003	488.43	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000004	571.78	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000005	585.42	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000006	464.88	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000007	642.40	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000008	422.30	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000009	462.75	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000010	488.73	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000011	509.79	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000012	640.00	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000013	492.11	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000014	315.33	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000015	444.77	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000016	637.45	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000017	610.58	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000018	472.33	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000019	644.02	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000020	410.87	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000021	623.17	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000022	467.27	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000023	664.87	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000024	696.50	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000025	598.07	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000026	554.51	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005005	0000027	482.10	08/05/2020	0000000053880	008672	005005	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000001	661.78	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000002	429.76	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000003	422.98	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000004	463.50	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000005	334.68	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000006	510.61	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000007	641.03	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000008	485.88	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000009	908.53	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000010	494.18	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000011	572.71	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005006	0000012	585.76	08/05/2020	0000000053880	008672	005006	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005007	0000001	1398.60	08/05/2020	0000000053880	008672	005007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005009	0000001	0.60	08/05/2020	0000000053880	008672	005009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005010	0000001	4778.24	08/05/2020	0000000053880	008672	005010	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005011	0000001	3209.58	08/05/2020	0000000053880	008672	005011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005012	0000001	3.00	08/05/2020	0000000053880	008672	005012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000001	644.02	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000002	521.57	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000003	700.03	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000004	545.79	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000005	302.42	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005014	0000006	610.58	08/05/2020	0000000053880	008672	005014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005016	0000001	481.44	08/05/2020	0000000053880	008672	005016	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005017	0000001	4000.00	08/05/2020	0000000053880	008672	005017	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005023	0000001	26893.12	08/05/2020	0000000053880	008672	005023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0003994	0000001	2500.00	08/05/2020	0000000053880	008672	003994	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001323	0000001	1629.27	08/05/2020	0000000053880	008672	001323	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0001320	0000001	4807.32	08/05/2020	0000000053880	008672	001320	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004180	0000001	464.64	08/05/2020	0000000053880	008672	004180	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0003479	0000003	9000.00	08/05/2020	0000000053880	008672	003479	2122.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004130	0000001	2500.00	08/05/2020	0000000053880	008672	004130	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004182	0000001	5500.00	08/05/2020	0000000053880	008672	004182	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004188	0000001	3000.00	08/05/2020	0000000053880	008672	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004175	0000001	703.27	08/05/2020	0000000053880	008672	004175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004280	0000001	4500.00	08/05/2020	0000000053880	008672	004280	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004281	0000001	1499.33	08/05/2020	0000000053880	008672	004281	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000001	515.57	08/05/2020	0000000053880	008672	005018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000002	464.33	08/05/2020	0000000053880	008672	005018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000003	464.33	08/05/2020	0000000053880	008672	005018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000004	464.33	08/05/2020	0000000053880	008672	005018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005019	0000001	956.81	08/05/2020	0000000053880	008672	005019	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003194	0000001	3294.40	08/05/2020	0000000053880	008672	003194	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003022	0000001	4784.10	08/05/2020	0000000053880	008672	003022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003020	0000001	1530.00	08/05/2020	0000000053880	008672	003020	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002779	0000001	3000.00	08/05/2020	0000000053880	008672	002779	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004144	0000001	5600.00	08/05/2020	0000000053880	008672	004144	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004145	0000001	5540.40	08/05/2020	0000000053880	008672	004145	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004176	0000001	8384.11	08/05/2020	0000000053880	008672	004176	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002565	0000001	10410.50	08/05/2020	0000000053880	008672	002565	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002748	0000001	3000.00	08/05/2020	0000000053880	008672	002748	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001181	0000001	11850.73	08/05/2020	0000000053880	008672	001181	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005002	0000001	3200.00	08/05/2020	0000000127191	008672	855824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005008	0000001	2000.00	08/05/2020	0000000053880	008672	005008	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005013	0000001	490.10	08/05/2020	0000000053880	008672	005013	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000001	425.82	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000002	458.23	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000003	571.46	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000004	220.14	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000005	556.52	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000006	660.72	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000007	492.79	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000008	695.65	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000009	499.60	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000010	390.05	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000011	737.72	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000012	794.31	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000013	766.62	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000014	766.62	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000015	493.24	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000016	721.10	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000017	440.65	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000018	723.48	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000019	530.33	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000020	433.04	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000021	640.00	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000022	517.02	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000023	683.14	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000024	585.42	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000025	575.28	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000026	489.16	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000027	632.89	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000028	494.12	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000029	801.89	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000030	710.97	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000031	538.03	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000032	566.52	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005022	0000033	523.75	08/05/2020	0000000053880	008672	005022	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004990	0000001	313180.51	08/05/2020	0000000137707	008672	004990	86002.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004991	0000001	34733.17	08/05/2020	0000000137707	008672	004991	11797.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004993	0000001	39325.88	08/05/2020	0000000137707	008672	004993	12894.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004994	0000001	38792.25	08/05/2020	0000000137707	008672	004994	3068.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005003	0000001	2766.00	08/05/2020	0000000114375	008672	005003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005015	0000001	796.93	08/05/2020	0000000137707	008672	005015	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005020	0000001	1300.00	08/05/2020	0000000053880	008672	005020	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005024	0000001	61952.19	08/05/2020	0000000137707	008672	005024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005025	0000001	24.89	08/05/2020	0000000053880	008672	005025	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005026	0000001	26666.50	08/05/2020	0000000137707	008672	005026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005027	0000001	4150.20	08/05/2020	0000000053880	008672	005027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004179	0000001	321.00	08/05/2020	0000000053880	008672	004179	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0004282	0000001	3195.00	08/05/2020	0000000053880	008672	004282	240.54	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0003142	0000001	5963.36	11/05/2020	0000000053880	008672	003142	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005035	0000001	3600.00	11/05/2020	0000000053880	008672	873300	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005036	0000001	6150.00	11/05/2020	0000000053880	008672	874027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005038	0000001	3200.00	11/05/2020	0000000053880	008672	873319	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005041	0000001	3300.00	11/05/2020	0000000053880	008672	873389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005042	0000001	1500.00	11/05/2020	0000000053880	008672	874028	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005043	0000001	3200.00	11/05/2020	0000000053880	008672	873392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001755	0000001	1400.00	11/05/2020	0000000053880	008672	873911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001757	0000001	3100.00	11/05/2020	0000000053880	008672	873315	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001758	0000001	2600.00	11/05/2020	0000000053880	008672	873914	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005031	0000001	4250.00	11/05/2020	0000000053880	008672	005031	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005040	0000001	233.94	11/05/2020	0000000053880	008672	005040	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002587	0000001	13127.89	11/05/2020	0000000053880	008672	002587	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004388	0000001	690.00	11/05/2020	0000000127191	008672	855858	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004389	0000001	1000.00	11/05/2020	0000000127191	008672	855815	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004398	0000001	200.00	11/05/2020	0000000127191	008672	855875	10.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004400	0000001	650.00	11/05/2020	0000000127191	008672	855845	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004401	0000001	370.00	11/05/2020	0000000127191	008672	855810	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004402	0000001	720.00	11/05/2020	0000000127191	008672	855855	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004409	0000001	540.00	11/05/2020	0000000127191	008672	855857	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004413	0000001	900.00	11/05/2020	0000000127191	008672	855878	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004414	0000001	950.00	11/05/2020	0000000127191	008672	855852	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004416	0000001	900.00	11/05/2020	0000000127191	008672	855853	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004418	0000001	690.00	11/05/2020	0000000127191	008672	855854	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004419	0000001	690.00	11/05/2020	0000000127191	008672	855851	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004420	0000001	1000.00	11/05/2020	0000000127191	008672	855844	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004421	0000001	1000.00	11/05/2020	0000000127191	008672	855843	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004422	0000001	850.00	11/05/2020	0000000127191	008672	855879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004423	0000001	850.00	11/05/2020	0000000127191	008672	855880	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004425	0000001	690.00	11/05/2020	0000000127191	008672	855873	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004426	0000001	820.00	11/05/2020	0000000127191	008672	855834	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004427	0000001	690.00	11/05/2020	0000000127191	008672	855871	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004128	0000001	2000.00	11/05/2020	0000000083585	008672	004128	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004297	0000001	3500.00	11/05/2020	0000000053880	008672	004297	283.66	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005034	0000001	800.00	11/05/2020	0000000053880	008672	005034	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005045	0000001	2150.00	11/05/2020	0000000053880	008672	874025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	300.00	11/05/2020	0000000084239	008672	862995	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	300.00	11/05/2020	0000000084239	008672	863599	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	998.00	11/05/2020	0000000084239	008672	863606	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005037	0000001	300.00	11/05/2020	0000000084239	008672	862991	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	52.70	11/05/2020	0000000084239	008672	863615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005046	0000001	87.36	11/05/2020	0000000084239	008672	863626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000024	12.00	11/05/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000025	165.60	11/05/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000026	83.60	11/05/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000027	12.85	12/05/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000001	2500.00	12/05/2020	0000000084239	008672	005051	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005064	0000001	45.45	12/05/2020	0000000084239	008672	863609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	110.94	12/05/2020	0000000084239	008672	863617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005069	0000001	684.21	12/05/2020	0000000053880	008672	874145	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005071	0000001	1150.00	12/05/2020	0000000053880	008672	874145	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	300.00	12/05/2020	0000000084239	008672	862999	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005073	0000001	300.00	12/05/2020	0000000084239	008672	862988	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005074	0000001	6000.00	12/05/2020	0000000084239	008672	863544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005075	0000001	6000.00	12/05/2020	0000000084239	008672	863546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005076	0000001	300.00	12/05/2020	0000000084239	008672	863593	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005077	0000001	300.00	12/05/2020	0000000084239	008672	863597	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005078	0000001	998.00	12/05/2020	0000000084239	008672	863604	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	1250.00	12/05/2020	0000000246662	008672	004091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004399	0000001	4480.00	12/05/2020	0000000084239	008672	863479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004875	0000001	11500.00	12/05/2020	0000000246662	008672	004875	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005063	0000001	8000.00	12/05/2020	0000000053880	008672	005063	2086.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005047	0000001	1000.00	12/05/2020	0000000127191	008672	855842	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005048	0000001	638.00	12/05/2020	0000000127191	008672	855860	31.90	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005049	0000001	890.00	12/05/2020	0000000127191	008672	855849	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005050	0000001	860.00	12/05/2020	0000000127191	008672	855835	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005052	0000001	950.00	12/05/2020	0000000127191	008672	855837	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005053	0000001	850.00	12/05/2020	0000000127191	008672	855863	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005054	0000001	1000.00	12/05/2020	0000000127191	008672	855876	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005055	0000001	1400.00	12/05/2020	0000000127191	008672	855839	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005056	0000001	1000.00	12/05/2020	0000000127191	008672	855874	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005057	0000001	950.00	12/05/2020	0000000127191	008672	855832	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005058	0000001	1000.00	12/05/2020	0000000127191	008672	855877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005060	0000001	690.00	12/05/2020	0000000127191	008672	855869	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005061	0000001	690.00	12/05/2020	0000000127191	008672	855865	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005062	0000001	2060.00	12/05/2020	0000000127191	008672	855872	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005065	0000001	690.00	12/05/2020	0000000127191	008672	855867	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005067	0000001	690.00	12/05/2020	0000000127191	008672	855850	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005068	0000001	950.00	12/05/2020	0000000127191	008672	855833	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005070	0000001	690.00	12/05/2020	0000000127191	008672	855856	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005085	0000001	6444.00	13/05/2020	0000000053880	008672	874006	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004664	0000001	1436.75	13/05/2020	0000000137707	008672	004664	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004141	0000001	1800.00	13/05/2020	0000000053880	008672	874127	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004477	0000001	1320.00	13/05/2020	0000000053880	008672	004477	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004480	0000001	416.41	13/05/2020	0000000053880	008672	004480	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004484	0000001	416.41	13/05/2020	0000000053880	008672	004484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004474	0000001	350.00	13/05/2020	0000000053880	008672	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004476	0000001	197.69	13/05/2020	0000000053880	008672	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002582	0000001	3126.20	13/05/2020	0000000053880	008672	874004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002583	0000001	1852.70	13/05/2020	0000000053880	008672	874007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001610	0000001	3892.94	13/05/2020	0000000053880	008672	874005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001612	0000001	2630.00	13/05/2020	0000000053880	008672	874003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004665	0000001	65.27	13/05/2020	0000000053880	008672	004665	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004479	0000001	88.78	13/05/2020	0000000053880	008672	004479	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004465	0000001	910.00	13/05/2020	0000000127191	008672	855840	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004463	0000001	540.00	13/05/2020	0000000127191	008672	855861	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002567	0000001	4602.07	13/05/2020	0000000053880	008672	874009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	5500.00	13/05/2020	0000000246662	008672	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	300.00	13/05/2020	0000000084239	008672	863594	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004404	0000001	300.00	13/05/2020	0000000084239	008672	863596	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004405	0000001	300.00	13/05/2020	0000000084239	008672	863595	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	300.00	13/05/2020	0000000084239	008672	863000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	300.00	13/05/2020	0000000084239	008672	863591	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	998.00	13/05/2020	0000000084239	008672	862997	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	690.00	13/05/2020	0000000084239	008672	862998	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	690.00	13/05/2020	0000000084239	008672	862994	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	300.00	13/05/2020	0000000084239	008672	863601	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	131.38	13/05/2020	0000000084239	008672	004415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	232.14	13/05/2020	0000000084239	008672	004417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004424	0000001	16378.35	13/05/2020	0000000246662	008672	004424	4378.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000001	9500.00	13/05/2020	0000000246662	008672	004231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005089	0000001	59.81	13/05/2020	0000000084239	008672	863611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005091	0000001	45.61	13/05/2020	0000000084239	008672	863613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005093	0000001	52.70	13/05/2020	0000000084239	008672	863614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005094	0000001	1750.00	13/05/2020	0000000084239	008672	863487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005095	0000001	69.74	13/05/2020	0000000084239	008672	863619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005098	0000001	4060.00	13/05/2020	0000000084239	008672	863480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005099	0000001	87.36	13/05/2020	0000000084239	008672	863621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005100	0000001	69.74	13/05/2020	0000000084239	008672	863624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005102	0000001	4200.00	13/05/2020	0000000084239	008672	863482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005103	0000001	64.14	13/05/2020	0000000084239	008672	863629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005105	0000001	4290.00	13/05/2020	0000000084239	008672	863483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005107	0000001	4200.00	13/05/2020	0000000084239	008672	863484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005092	0000001	300.00	14/05/2020	0000000084239	008672	863426	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005090	0000001	690.00	14/05/2020	0000000084239	008672	863598	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005083	0000001	23.69	14/05/2020	0000000084239	008672	005083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005084	0000001	25.43	14/05/2020	0000000084239	008672	005084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005086	0000001	463.53	14/05/2020	0000000084239	008672	005086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005081	0000001	38.74	14/05/2020	0000000084239	008672	005081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004888	0000001	35093.00	14/05/2020	0000000262900	008672	004888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005088	0000001	300.00	14/05/2020	0000000084239	008672	863450	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004291	0000001	30079.50	14/05/2020	0000000262900	008672	004291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	25001.20	14/05/2020	0000000262900	008672	004260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003175	0000001	8650.00	14/05/2020	0000000262900	008672	003175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0000001	3849.00	14/05/2020	0000000262900	008672	003173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	9840.00	14/05/2020	0000000262900	008672	003169	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001121	0000001	5500.00	14/05/2020	0000000053880	008672	874001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005112	0000001	1500.00	14/05/2020	0000000239410	008672	005112	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005114	0000001	1500.00	14/05/2020	0000000239410	008672	005114	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005101	0000001	62.09	14/05/2020	0000000053880	008672	005101	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005113	0000001	1521.90	14/05/2020	0000000053880	008672	005113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004149	0000001	1680.00	14/05/2020	0000000053880	008672	874132	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004127	0000001	980.00	14/05/2020	0000000053880	008672	874133	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005096	0000001	690.00	14/05/2020	0000000127191	008672	855866	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005109	0000001	890.00	15/05/2020	0000000127191	008672	855838	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005110	0000001	950.00	15/05/2020	0000000127191	008672	855831	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005111	0000001	1000.00	15/05/2020	0000000127191	008672	855841	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005139	0000001	690.00	15/05/2020	0000000127191	008672	855868	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005143	0000001	540.00	15/05/2020	0000000127191	008672	855864	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005141	0000001	1000.00	15/05/2020	0000000127191	008672	855848	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000001	61390.00	15/05/2020	0000000262900	008672	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	7500.00	15/05/2020	0000000262900	008672	004862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005080	0000001	3500.00	15/05/2020	0000000084239	008672	862982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005106	0000001	105.90	15/05/2020	0000000084239	008672	863623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005104	0000001	300.00	15/05/2020	0000000084239	008672	862992	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005097	0000001	280.00	15/05/2020	0000000084239	008672	862996	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005123	0000001	347.52	15/05/2020	0000000246662	008672	005123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005129	0000001	2485.00	15/05/2020	0000000246662	008672	005129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005135	0000001	906.00	15/05/2020	0000000246662	008672	005135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005126	0000001	168.50	15/05/2020	0000000246662	008672	005126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	690.00	18/05/2020	0000000084239	008672	863602	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004672	0000001	690.00	18/05/2020	0000000127191	008672	855859	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004677	0000001	370.00	18/05/2020	0000000127191	008672	855809	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004679	0000001	850.00	18/05/2020	0000000127191	008672	855846	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004681	0000001	692.00	18/05/2020	0000000127191	008672	855847	34.60	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004682	0000001	690.00	18/05/2020	0000000127191	008672	855862	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004684	0000001	540.00	18/05/2020	0000000127191	008672	855870	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004685	0000001	88.78	18/05/2020	0000000053880	008672	004685	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004133	0000001	2240.00	19/05/2020	0000000053880	008672	874130	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004138	0000001	2430.00	19/05/2020	0000000053880	008672	874128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005159	0000001	169.00	19/05/2020	0000000114375	008672	005159	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005162	0000001	2545.88	19/05/2020	0000000114375	008672	005162	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005147	0000001	76.83	19/05/2020	0000000053880	008672	005147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005148	0000001	192.84	19/05/2020	0000000053880	008672	005148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005150	0000001	78.66	19/05/2020	0000000053880	008672	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005127	0000001	300.00	19/05/2020	0000000084239	008672	862993	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005136	0000001	100.00	19/05/2020	0000000084239	008672	863608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005124	0000001	76.83	19/05/2020	0000000084239	008672	005124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005125	0000001	38.79	19/05/2020	0000000084239	008672	005125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005119	0000001	19.45	19/05/2020	0000000084239	008672	005119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005115	0000001	76.83	19/05/2020	0000000084239	008672	005115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005117	0000001	76.83	19/05/2020	0000000084239	008672	005117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	6250.00	19/05/2020	0000000262900	008672	004431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	6250.00	19/05/2020	0000000262900	008672	004435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	1450.00	20/05/2020	0000000084239	008672	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004105	0000001	1918.00	20/05/2020	0000000246662	008672	004105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004107	0000001	1200.00	20/05/2020	0000000246662	008672	004107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004124	0000001	2000.00	20/05/2020	0000000083585	008672	004124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005108	0000001	43.85	20/05/2020	0000000084239	008672	863610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004903	0000001	14500.00	20/05/2020	0000000262900	008672	004903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005082	0000001	998.00	20/05/2020	0000000084239	008672	863607	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005087	0000001	998.00	20/05/2020	0000000084239	008672	863603	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005079	0000001	300.00	20/05/2020	0000000084239	008672	863600	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005152	0000001	842.11	20/05/2020	0000000084239	008672	863578	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005153	0000001	842.11	20/05/2020	0000000084239	008672	863563	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005155	0000001	78.46	20/05/2020	0000000084239	008672	005155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005157	0000001	1993.50	20/05/2020	0000000084239	008672	005157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000028	20.90	20/05/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004136	0000001	4800.00	20/05/2020	0000000053880	008672	874129	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005133	0000001	5600.00	20/05/2020	0000000053880	008672	874138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005166	0000001	229.11	20/05/2020	0000000083585	008672	005166	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004181	0000001	3000.00	20/05/2020	0000000083585	008672	004181	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004126	0000001	1500.00	20/05/2020	0000000083585	008672	004126	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000085	52.25	20/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005160	0000001	26.74	20/05/2020	0000000083585	008672	005160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005161	0000001	311.07	20/05/2020	0000000083585	008672	005161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005164	0000001	580.00	20/05/2020	0000000083585	008672	005164	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004147	0000001	2000.00	20/05/2020	0000000083585	008672	004147	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004458	0000001	1860.00	21/05/2020	0000000083585	008672	004458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005151	0000001	139306.25	21/05/2020	0000000137707	008672	005151	32354.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005154	0000001	2431.00	21/05/2020	0000000137707	008672	005154	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005156	0000001	4605.00	21/05/2020	0000000137707	008672	005156	969.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005158	0000001	97.24	21/05/2020	0000000137707	008672	005158	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005163	0000001	25098.50	21/05/2020	0000000137707	008672	005163	6782.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005165	0000001	145.86	21/05/2020	0000000137707	008672	005165	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005167	0000001	23707.33	21/05/2020	0000000137707	008672	005167	5156.73	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005144	0000001	2840.00	21/05/2020	0000000053880	008672	874184	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005145	0000001	1000.00	21/05/2020	0000000053880	008672	874185	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005146	0000001	40.00	21/05/2020	0000000053880	008672	874183	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005149	0000001	200.00	21/05/2020	0000000053880	008672	874182	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005168	0000001	63820.14	21/05/2020	0000000083585	008672	005168	20043.92	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005170	0000001	875.16	21/05/2020	0000000083585	008672	005170	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005142	0000001	845.00	21/05/2020	0000000083585	008672	005142	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005140	0000001	719.68	21/05/2020	0000000083585	008672	005140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	9000.00	21/05/2020	0000000262900	008672	004880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005118	0000001	842.11	21/05/2020	0000000084239	008672	863562	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005116	0000001	814.00	21/05/2020	0000000084239	008672	863574	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005120	0000001	842.11	21/05/2020	0000000084239	008672	863571	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005122	0000001	842.11	21/05/2020	0000000084239	008672	863569	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005130	0000001	842.11	21/05/2020	0000000084239	008672	863580	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005132	0000001	842.11	21/05/2020	0000000084239	008672	863570	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005134	0000001	842.11	21/05/2020	0000000084239	008672	863575	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005137	0000001	842.10	21/05/2020	0000000084239	008672	863576	42.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005138	0000001	842.11	21/05/2020	0000000084239	008672	863556	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005128	0000001	814.00	21/05/2020	0000000084239	008672	863573	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005171	0000001	105.90	22/05/2020	0000000084239	008672	863628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	43.85	22/05/2020	0000000084239	008672	863612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005173	0000001	842.11	22/05/2020	0000000084239	008672	863566	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	842.11	22/05/2020	0000000084239	008672	863553	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005175	0000001	842.11	22/05/2020	0000000084239	008672	863561	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005176	0000001	842.11	22/05/2020	0000000084239	008672	863581	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	842.11	22/05/2020	0000000084239	008672	863568	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005178	0000001	842.11	22/05/2020	0000000084239	008672	863567	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	5053.84	22/05/2020	0000000262900	008672	005180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005181	0000001	10213.84	22/05/2020	0000000262900	008672	005181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005186	0000001	800.00	22/05/2020	0000000084239	008672	863630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005187	0000001	600.00	22/05/2020	0000000084239	008672	863630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	600.00	22/05/2020	0000000084239	008672	863630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004581	0000001	6200.00	22/05/2020	0000000262900	008672	004581	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005179	0000001	233.94	22/05/2020	0000000053880	008672	005179	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004129	0000001	2280.00	22/05/2020	0000000053880	008672	874131	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000086	152.40	22/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005182	0000001	5600.00	22/05/2020	0000000053880	008672	874139	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005183	0000001	5600.00	22/05/2020	0000000053880	008672	874140	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004148	0000001	600.00	25/05/2020	0000000127191	008672	855882	30.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005197	0000001	2300.00	25/05/2020	0000000053880	008672	874026	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005195	0000001	800.00	25/05/2020	0000000127191	008672	855836	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005198	0000001	4454.00	25/05/2020	0000000053880	008672	005198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	842.11	25/05/2020	0000000084239	008672	863577	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	842.11	25/05/2020	0000000084239	008672	863557	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	842.11	25/05/2020	0000000084239	008672	863551	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	842.11	25/05/2020	0000000084239	008672	863572	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005193	0000001	842.11	25/05/2020	0000000084239	008672	863559	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005194	0000001	842.11	25/05/2020	0000000084239	008672	863564	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	842.11	25/05/2020	0000000084239	008672	863560	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005199	0000001	850.00	25/05/2020	0000000084239	008672	863632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005200	0000001	600.00	25/05/2020	0000000084239	008672	863630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	850.00	25/05/2020	0000000084239	008672	863632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005202	0000001	900.00	25/05/2020	0000000084239	008672	863632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	300.00	26/05/2020	0000000084239	008672	863592	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	814.00	26/05/2020	0000000084239	008672	863565	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	842.11	26/05/2020	0000000084239	008672	863579	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	78.53	26/05/2020	0000000084239	008672	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000001	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000002	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000003	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000004	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000005	70.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000006	69.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000007	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000008	74.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000009	94.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000010	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000011	54.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000012	94.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000013	280.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000014	54.90	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000015	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005211	0000016	35.00	26/05/2020	0000000084239	008672	005211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004352	0000001	2000.00	26/05/2020	0000000084239	008672	863693	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005204	0000001	6150.00	26/05/2020	0000000053880	008672	005204	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005207	0000001	719.68	26/05/2020	0000000083585	008672	005207	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005209	0000001	70.00	26/05/2020	0000000083585	008672	005209	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005212	0000001	400.00	26/05/2020	0000000083585	008672	005212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005215	0000001	210.00	26/05/2020	0000000083585	008672	005215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005227	0000001	130.00	26/05/2020	0000000083585	008672	005227	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005232	0000001	130.00	26/05/2020	0000000083585	008672	005232	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005237	0000001	70.00	26/05/2020	0000000083585	008672	005237	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005241	0000001	70.00	26/05/2020	0000000083585	008672	005241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005220	0000001	489.80	26/05/2020	0000000083585	008672	005220	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005223	0000001	680.00	26/05/2020	0000000083585	008672	005223	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005225	0000001	350.00	26/05/2020	0000000083585	008672	005225	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005229	0000001	139.90	26/05/2020	0000000083585	008672	005229	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005235	0000001	139.90	26/05/2020	0000000083585	008672	005235	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004255	0000001	5300.00	26/05/2020	0000000083585	008672	004255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005239	0000001	490.00	26/05/2020	0000000083585	008672	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005248	0000001	37.91	26/05/2020	0000000083585	008672	005248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005253	0000001	37.91	26/05/2020	0000000083585	008672	005253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005245	0000001	734.36	26/05/2020	0000000083585	008672	005245	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005210	0000001	100.00	26/05/2020	0000000083585	008672	005210	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005213	0000001	160.00	26/05/2020	0000000083585	008672	005213	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005214	0000001	100.00	26/05/2020	0000000083585	008672	005214	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005216	0000001	140.00	26/05/2020	0000000083585	008672	005216	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005219	0000001	8000.00	26/05/2020	0000000083585	008672	005219	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005231	0000001	600.00	26/05/2020	0000000083585	008672	005231	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005233	0000001	600.00	26/05/2020	0000000083585	008672	005233	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005228	0000001	140.00	26/05/2020	0000000083585	008672	005228	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000087	10.80	26/05/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000088	20.90	26/05/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005217	0000001	349.80	26/05/2020	0000000083585	008672	005217	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005218	0000001	250.00	26/05/2020	0000000083585	008672	005218	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005296	0000001	10000.00	27/05/2020	0000000053880	008672	005296	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005256	0000001	1140.00	27/05/2020	0000000114375	008672	005256	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005276	0000001	700.00	27/05/2020	0000000053880	008672	874029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	3795.76	27/05/2020	0000000246662	008672	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005254	0000001	842.11	27/05/2020	0000000084239	008672	863555	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	2400.00	27/05/2020	0000000084239	008672	005255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005259	0000001	2348.00	27/05/2020	0000000246662	008672	005259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	800.00	27/05/2020	0000000084239	008672	863635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	250.00	27/05/2020	0000000084239	008672	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005271	0000001	650.00	27/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	450.00	27/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005273	0000001	245.53	27/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005274	0000001	690.00	27/05/2020	0000000084239	008672	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005275	0000001	690.00	27/05/2020	0000000084239	008672	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005277	0000001	690.00	27/05/2020	0000000084239	008672	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	300.00	27/05/2020	0000000084239	008672	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005279	0000001	170.75	27/05/2020	0000000084239	008672	862984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005280	0000001	141.00	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005281	0000001	28.00	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	519.25	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	327.92	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	650.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	235.20	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	445.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005287	0000001	342.75	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005288	0000001	690.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	569.01	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	660.00	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	176.87	27/05/2020	0000000084239	008672	863631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	690.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	690.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005294	0000001	690.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	510.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005297	0000001	550.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000001	690.00	27/05/2020	0000000084239	008672	005298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	247.80	27/05/2020	0000000084239	008672	863635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005263	0000001	690.00	27/05/2020	0000000084239	008672	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	960.00	27/05/2020	0000000084239	008672	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005265	0000001	850.00	27/05/2020	0000000084239	008672	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005266	0000001	600.00	27/05/2020	0000000084239	008672	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	300.00	27/05/2020	0000000084239	008672	863545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	800.00	27/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005269	0000001	930.00	27/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	650.00	27/05/2020	0000000084239	008672	005270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005299	0000001	650.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	150.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	500.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005302	0000001	500.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005303	0000001	23.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005304	0000001	100.00	27/05/2020	0000000084239	008672	863541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005305	0000001	272.00	27/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000002	650.00	28/05/2020	0000000084239	008672	863639	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000089	10.45	28/05/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000090	170.00	29/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000091	135.60	29/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000093	12.00	29/05/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000094	135.00	29/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000095	10.45	29/05/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000096	173.00	29/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000097	2761.34	29/05/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005236	0000001	21903.70	29/05/2020	0000000053880	008672	005236	6119.97	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005238	0000001	194.48	29/05/2020	0000000053880	008672	005238	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005249	0000001	6500.00	29/05/2020	0000000053880	008672	005249	626.38	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005838	0000001	937.00	29/05/2020	0000000083585	008672	851708	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005841	0000001	450.00	29/05/2020	0000000083585	008672	851708	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005863	0000001	1000.00	29/05/2020	0000000083585	008672	005863	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005865	0000001	18000.00	29/05/2020	0000000053880	008672	005865	4597.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000005	1002.00	29/05/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005101	0000002	52.09	29/05/2020	0000000053880	008672	005101	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002098	0000001	2950.00	29/05/2020	0000000053945	008672	002098	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006049	0000001	3596.47	29/05/2020	0000002831414	008672	006049	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006108	0000001	450.00	29/05/2020	0000000053880	008672	874187	22.50	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006111	0000001	352.00	29/05/2020	0000000053880	008672	874187	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005408	0000001	561.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005413	0000001	399.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005419	0000001	56.44	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005234	0000001	48.62	29/05/2020	0000000053880	008672	005234	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005240	0000001	2565.00	29/05/2020	0000000053880	008672	005240	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005250	0000001	5344.17	29/05/2020	0000000053880	008672	005250	807.28	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005251	0000001	24700.00	29/05/2020	0000000053880	008672	005251	4347.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005230	0000001	15176.75	29/05/2020	0000000053880	008672	005230	4256.93	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005221	0000001	8169.50	29/05/2020	0000000053880	008672	005221	1432.74	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005714	0000001	7361.29	29/05/2020	0000000053880	008672	005714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005715	0000001	1555.64	29/05/2020	0000000053880	008672	005715	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005716	0000001	4320.48	29/05/2020	0000000053880	008672	005716	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005717	0000001	813.42	29/05/2020	0000000053880	008672	005717	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005718	0000001	0.21	29/05/2020	0000000053902	008672	005718	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005835	0000001	39.85	29/05/2020	0000000083585	008672	851708	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005862	0000001	152.99	29/05/2020	0000000072435	008672	005862	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005891	0000001	5864.52	29/05/2020	0000000053945	008672	005891	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005892	0000001	5946.80	29/05/2020	0000000053945	008672	005892	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005896	0000001	533.60	29/05/2020	0000000053945	008672	005896	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006105	0000001	955.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006110	0000001	450.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006119	0000001	350.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006128	0000001	17151.74	29/05/2020	0000000053880	008672	006128	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006129	0000001	20966.95	29/05/2020	0000000053880	008672	006129	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006130	0000001	39548.88	29/05/2020	0000000053880	008672	006130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005246	0000001	4575.00	29/05/2020	0000000053880	008672	005246	1019.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005247	0000001	4078.00	29/05/2020	0000000053880	008672	005247	1076.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005257	0000001	5295.00	29/05/2020	0000000053880	008672	005257	1097.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005258	0000001	243.10	29/05/2020	0000000053880	008672	005258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005243	0000001	1500.00	29/05/2020	0000000053880	008672	005243	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005244	0000001	10650.00	29/05/2020	0000000053880	008672	005244	1386.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005224	0000001	7730.25	29/05/2020	0000000053880	008672	005224	2175.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005226	0000001	194.48	29/05/2020	0000000053880	008672	005226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006112	0000001	89.32	29/05/2020	0000000053880	008672	874187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006123	0000001	85.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006137	0000001	1800.00	29/05/2020	0000000053880	008672	874189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006137	0000002	300.00	29/05/2020	0000000053880	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002201	0000001	707.36	29/05/2020	0000000053880	008672	002201	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004256	0000001	2800.00	29/05/2020	0000000083585	008672	851706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004252	0000001	500.00	29/05/2020	0000000083585	008672	851714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004253	0000001	950.00	29/05/2020	0000000083585	008672	851714	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004146	0000001	1276.69	29/05/2020	0000000053880	008672	004146	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003957	0000003	4000.00	29/05/2020	0000000083585	008672	851709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003957	0000004	4825.00	29/05/2020	0000000083585	008672	851703	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003957	0000005	4699.20	29/05/2020	0000000083585	008672	851711	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004460	0000001	520.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004462	0000001	300.00	29/05/2020	0000000053880	008672	874187	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004464	0000001	500.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004467	0000001	576.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004283	0000001	5565.00	29/05/2020	0000000053880	008672	004283	1437.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004457	0000001	730.00	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003018	0000001	4000.00	29/05/2020	0000000083585	008672	851702	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003018	0000002	4000.00	29/05/2020	0000000083585	008672	851710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003018	0000003	5000.00	29/05/2020	0000000083585	008672	851713	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0001194	0000001	3741.72	29/05/2020	0000000053880	008672	001194	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005184	0000001	3000.00	29/05/2020	0000000053880	008672	873997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004664	0000002	1436.75	29/05/2020	0000000137707	008672	004664	72.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005727	0000001	1750.00	29/05/2020	0000000053880	008672	874030	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005728	0000001	60852.00	29/05/2020	0000000137707	008672	005728	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005729	0000001	25668.00	29/05/2020	0000000137707	008672	005729	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005759	0000001	3000.00	29/05/2020	0000000053880	008672	873308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005761	0000001	1650.00	29/05/2020	0000000053880	008672	873913	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005763	0000001	6800.00	29/05/2020	0000000053880	008672	873912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005798	0000001	400.00	29/05/2020	0000000083585	008672	851714	20.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005800	0000001	87.04	29/05/2020	0000000083585	008672	851714	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005829	0000001	640.00	29/05/2020	0000000083585	008672	851708	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005889	0000001	5083.93	29/05/2020	0000000053945	008672	005889	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005890	0000001	3546.85	29/05/2020	0000000053945	008672	005890	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005486	0000001	1500.00	29/05/2020	0000000053880	008672	873997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004134	0000001	2000.00	29/05/2020	0000000053880	008672	004134	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004487	0000001	1065.00	29/05/2020	0000000053880	008672	004487	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004488	0000001	1065.00	29/05/2020	0000000053880	008672	004488	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004489	0000001	1065.00	29/05/2020	0000000053880	008672	004489	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004515	0000001	1065.00	29/05/2020	0000000053880	008672	004515	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004524	0000001	1992.00	29/05/2020	0000000053880	008672	004524	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006122	0000001	29.61	29/05/2020	0000000083585	008672	851704	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000003	3500.00	29/05/2020	0000000083585	008672	851707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000004	700.00	29/05/2020	0000000083585	008672	851706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000006	54.95	29/05/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005242	0000001	5565.00	29/05/2020	0000000053880	008672	005242	1437.85	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005421	0000001	107.54	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005422	0000001	50.02	29/05/2020	0000000083585	008672	851705	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005430	0000001	233.94	29/05/2020	0000000053880	008672	005430	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005469	0000001	900.00	29/05/2020	0000000083585	008672	851704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005470	0000001	975.00	29/05/2020	0000000053880	008672	874187	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005472	0000001	1534.77	29/05/2020	0000000053880	008672	005472	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005832	0000001	180.00	29/05/2020	0000000083585	008672	851708	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005870	0000001	116846.99	29/05/2020	0000000710672	000430	005870	1402.16	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005899	0000001	2504.79	29/05/2020	0000000053945	008672	005899	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005900	0000001	2200.00	29/05/2020	0000000053945	008672	005900	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005901	0000001	2884.50	29/05/2020	0000000053945	008672	005901	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005903	0000001	3552.80	29/05/2020	0000000053945	008672	005903	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005905	0000001	3556.80	29/05/2020	0000000053945	008672	005905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005906	0000001	2525.31	29/05/2020	0000000053945	008672	005906	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005907	0000001	2562.60	29/05/2020	0000000053945	008672	005907	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005912	0000001	60260.98	29/05/2020	0000006477120	000430	005912	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006004	0000001	3807.78	29/05/2020	0000002831414	008672	006004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006006	0000001	3999.08	29/05/2020	0000002831414	008672	006006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005222	0000001	6208.75	29/05/2020	0000000053880	008672	005222	1315.74	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006042	0000001	163437.03	29/05/2020	0000000246913	008672	006042	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006052	0000001	4940.00	29/05/2020	0000002831414	008672	006052	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006073	0000001	3200.23	29/05/2020	0000000127191	008672	006073	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006074	0000001	3421.00	29/05/2020	0000000127191	008672	006074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006075	0000001	4227.00	29/05/2020	0000000127191	008672	006075	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006076	0000001	3202.89	29/05/2020	0000000127191	008672	006076	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006077	0000001	2583.25	29/05/2020	0000000127191	008672	006077	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006113	0000001	9.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006114	0000001	18.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006115	0000001	1575.00	29/05/2020	0000000083585	008672	851704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006116	0000001	100.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006117	0000001	80.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006118	0000001	480.00	29/05/2020	0000000083585	008672	851704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005705	0000001	853.00	29/05/2020	0000000083585	008672	851712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005487	0000001	2000.00	29/05/2020	0000000053880	008672	005487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005298	0000002	690.00	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	60.04	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	297.96	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005370	0000001	850.00	29/05/2020	0000000084239	008672	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005372	0000001	750.00	29/05/2020	0000000084239	008672	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005306	0000001	842.11	29/05/2020	0000000084239	008672	863550	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	489.20	29/05/2020	0000000084239	008672	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005308	0000001	640.80	29/05/2020	0000000084239	008672	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005309	0000001	650.00	29/05/2020	0000000084239	008672	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005310	0000001	650.00	29/05/2020	0000000084239	008672	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005311	0000001	650.00	29/05/2020	0000000084239	008672	862980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	85.03	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005313	0000001	1674.00	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005314	0000001	600.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005315	0000001	600.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005316	0000001	690.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005317	0000001	530.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005318	0000001	75.03	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005319	0000001	690.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005320	0000001	485.00	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005321	0000001	140.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005322	0000001	227.20	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005323	0000001	427.20	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005324	0000001	250.00	29/05/2020	0000000084239	008672	863622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005325	0000001	670.00	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005326	0000001	346.54	29/05/2020	0000000084239	008672	863633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005327	0000001	690.00	29/05/2020	0000000084239	008672	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005328	0000001	650.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005329	0000001	690.00	29/05/2020	0000000084239	008672	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005330	0000001	650.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005331	0000001	650.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005332	0000001	600.00	29/05/2020	0000000084239	008672	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005333	0000001	650.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005334	0000001	120.99	29/05/2020	0000000084239	008672	863627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005335	0000001	650.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005336	0000001	620.00	29/05/2020	0000000084239	008672	862978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005337	0000001	690.00	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	690.00	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005339	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	690.00	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005343	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005344	0000001	690.00	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005345	0000001	690.00	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005347	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	72.08	29/05/2020	0000000084239	008672	863616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005349	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005350	0000001	455.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005351	0000001	890.00	29/05/2020	0000000084239	008672	863638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	530.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	410.00	29/05/2020	0000000084239	008672	863638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	750.00	29/05/2020	0000000084239	008672	863638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005355	0000001	950.00	29/05/2020	0000000084239	008672	863638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005356	0000001	690.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	650.00	29/05/2020	0000000084239	008672	862979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	650.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000002	250.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004963	0000002	67805.10	29/05/2020	0000000262900	008672	004963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005051	0000002	2500.00	29/05/2020	0000000084239	008672	005051	157.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005374	0000001	400.00	29/05/2020	0000000084239	008672	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005376	0000001	950.00	29/05/2020	0000000084239	008672	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005491	0000001	210.00	29/05/2020	0000000084239	008672	005491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005494	0000001	315.00	29/05/2020	0000000084239	008672	005494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	210.00	29/05/2020	0000000084239	008672	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005496	0000001	69.80	29/05/2020	0000000084239	008672	005496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005497	0000001	315.00	29/05/2020	0000000084239	008672	005497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005498	0000001	440.00	29/05/2020	0000000084239	008672	005498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005499	0000001	2200.00	29/05/2020	0000000084239	008672	005499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005435	0000001	60.31	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005436	0000001	120.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005442	0000001	38.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005443	0000001	141.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005444	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005445	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005446	0000001	141.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005447	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005448	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005449	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005450	0000001	297.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005451	0000001	33.18	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005453	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005454	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005455	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005456	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005457	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005458	0000001	650.00	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005459	0000001	640.80	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005461	0000001	59.20	29/05/2020	0000000084239	008672	862973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005380	0000001	50.00	29/05/2020	0000000084239	008672	863640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005381	0000001	650.00	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005382	0000001	660.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005383	0000001	650.00	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005384	0000001	690.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005385	0000001	650.00	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005386	0000001	700.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005387	0000001	650.00	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005388	0000001	650.00	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005389	0000001	500.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005390	0000001	192.82	29/05/2020	0000000084239	008672	862972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	445.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005392	0000001	690.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005393	0000001	350.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	410.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005395	0000001	690.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005396	0000001	400.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005397	0000001	180.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005398	0000001	345.00	29/05/2020	0000000084239	008672	863637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005399	0000001	120.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005400	0000001	560.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005401	0000001	200.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	560.00	29/05/2020	0000000084239	008672	863634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005403	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005404	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005405	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005406	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005407	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	280.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005410	0000001	141.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005411	0000001	650.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005412	0000001	179.00	29/05/2020	0000000084239	008672	862990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	650.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005415	0000001	650.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005416	0000001	650.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	650.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005418	0000001	94.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	456.00	29/05/2020	0000000084239	008672	862975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005423	0000001	983.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	983.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005425	0000001	983.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005426	0000001	650.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	650.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005428	0000001	650.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005429	0000001	101.00	29/05/2020	0000000084239	008672	862989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005431	0000001	40.00	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005432	0000001	155.99	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	59.37	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005552	0000001	490.67	29/05/2020	0000000084239	008672	863702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005553	0000001	984.82	29/05/2020	0000000084239	008672	863702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005554	0000001	400.00	29/05/2020	0000000084239	008672	863702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005555	0000001	69.41	29/05/2020	0000000084239	008672	863702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005556	0000001	823.13	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005557	0000001	633.44	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005558	0000001	680.67	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	23.09	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005560	0000001	380.67	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005561	0000001	141.00	29/05/2020	0000000053880	008672	874151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	575.54	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005563	0000001	880.67	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005564	0000001	380.67	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005565	0000001	653.46	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005566	0000001	750.20	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005567	0000001	297.00	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005568	0000001	50.00	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005569	0000001	100.00	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005570	0000001	64.49	29/05/2020	0000000084239	008672	863548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005571	0000001	739.29	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005572	0000001	684.82	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005573	0000001	984.82	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	984.82	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	984.82	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	580.67	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005577	0000001	53.76	29/05/2020	0000000084239	008672	863583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005578	0000001	984.82	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005579	0000001	984.82	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005580	0000001	984.82	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005581	0000001	984.82	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005582	0000001	984.82	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005583	0000001	37.90	29/05/2020	0000000084239	008672	863691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005584	0000001	164.80	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	690.00	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	690.00	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005587	0000001	690.00	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005588	0000001	690.00	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005589	0000001	489.20	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005590	0000001	200.00	29/05/2020	0000000084239	008672	862983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005591	0000001	196.18	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005592	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005593	0000001	456.82	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005594	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005595	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005596	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005597	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005598	0000001	690.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005599	0000001	650.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005600	0000001	540.00	29/05/2020	0000000084239	008672	862986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005601	0000001	880.67	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005602	0000001	580.67	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005603	0000001	680.67	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	580.67	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005605	0000001	587.32	29/05/2020	0000000084239	008672	863699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	330.50	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	412.68	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005608	0000001	998.00	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005609	0000001	1975.00	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005610	0000001	900.00	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	383.82	29/05/2020	0000000084239	008672	863710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	300.00	29/05/2020	0000000084239	008672	863542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005613	0000001	200.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	400.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005615	0000001	850.00	29/05/2020	0000000084239	008672	863542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005616	0000001	950.00	29/05/2020	0000000084239	008672	863542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005617	0000001	600.00	29/05/2020	0000000084239	008672	863552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005618	0000001	50.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005619	0000001	800.00	29/05/2020	0000000084239	008672	863552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005620	0000001	100.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005621	0000001	297.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005622	0000001	800.00	29/05/2020	0000000084239	008672	863552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005623	0000001	141.00	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005624	0000001	550.97	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005625	0000001	61.03	29/05/2020	0000000084239	008672	863723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005626	0000001	1076.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005627	0000001	50.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005628	0000001	690.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	690.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005630	0000001	420.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005631	0000001	210.00	29/05/2020	0000000084239	008672	863584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005632	0000001	984.82	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005633	0000001	680.87	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005634	0000001	1300.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005635	0000001	984.82	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005636	0000001	800.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005637	0000001	984.82	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	800.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	500.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	780.67	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	500.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005642	0000001	46.29	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005643	0000001	100.00	29/05/2020	0000000084239	008672	863700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005644	0000001	240.00	29/05/2020	0000000084239	008672	863585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005645	0000001	690.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005646	0000001	500.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005647	0000001	998.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005648	0000001	690.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005649	0000001	100.08	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005650	0000001	150.02	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	47.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005503	0000001	700.00	29/05/2020	0000000084239	008672	863704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005504	0000001	900.00	29/05/2020	0000000084239	008672	863704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	650.00	29/05/2020	0000000084239	008672	863704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005506	0000001	750.00	29/05/2020	0000000084239	008672	863704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005507	0000001	750.00	29/05/2020	0000000084239	008672	863558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005508	0000001	750.00	29/05/2020	0000000084239	008672	863558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005509	0000001	750.00	29/05/2020	0000000084239	008672	863558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005510	0000001	750.00	29/05/2020	0000000084239	008672	863558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005511	0000001	600.00	29/05/2020	0000000084239	008672	863558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005512	0000001	940.00	29/05/2020	0000000084239	008672	863731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005513	0000001	390.00	29/05/2020	0000000084239	008672	863731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005514	0000001	800.00	29/05/2020	0000000084239	008672	863731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005515	0000001	70.00	29/05/2020	0000000084239	008672	863731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005517	0000001	40.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005518	0000001	100.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005519	0000001	400.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005520	0000001	998.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005521	0000001	100.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005522	0000001	60.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	565.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005524	0000001	998.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005525	0000001	559.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005526	0000001	160.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005527	0000001	100.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005528	0000001	150.00	29/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005529	0000001	610.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005530	0000001	240.00	29/05/2020	0000000084239	008672	863625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	700.00	29/05/2020	0000000084239	008672	863543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	400.00	29/05/2020	0000000084239	008672	863543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	700.00	29/05/2020	0000000084239	008672	863543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	500.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	500.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005536	0000001	400.00	29/05/2020	0000000084239	008672	863543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005537	0000001	800.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005538	0000001	700.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005539	0000001	500.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005540	0000001	600.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005541	0000001	450.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005542	0000001	550.00	29/05/2020	0000000084239	008672	863549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005653	0000001	100.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005654	0000001	93.00	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005655	0000001	72.53	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005656	0000001	670.00	29/05/2020	0000000084239	008672	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	100.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005658	0000001	286.32	29/05/2020	0000000084239	008672	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	94.02	29/05/2020	0000000084239	008672	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	2170.00	29/05/2020	0000000084239	008672	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	1779.66	29/05/2020	0000000084239	008672	863708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005666	0000001	2078.00	29/05/2020	0000000084239	008672	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005670	0000001	650.00	29/05/2020	0000000084239	008672	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005672	0000001	380.00	29/05/2020	0000000084239	008672	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005673	0000001	998.00	29/05/2020	0000000084239	008672	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005674	0000001	494.00	29/05/2020	0000000084239	008672	863692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005675	0000001	925.00	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005676	0000001	199.03	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005489	0000001	218.02	29/05/2020	0000000084239	008672	005489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005548	0000001	50.00	29/05/2020	0000000084239	008672	863554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005678	0000001	240.00	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005679	0000001	135.02	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005680	0000001	1355.00	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	150.04	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005683	0000001	251.00	29/05/2020	0000000084239	008672	863635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	315.79	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005685	0000001	100.01	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	30.07	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005687	0000001	50.04	29/05/2020	0000000084239	008672	863697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005691	0000001	59.37	29/05/2020	0000000084239	008672	863706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005793	0000001	980.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005794	0000001	88.04	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005795	0000001	960.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005796	0000001	50.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005797	0000001	29.61	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005799	0000001	50.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005801	0000001	109.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005802	0000001	650.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	150.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005804	0000001	169.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	300.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005806	0000001	300.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005807	0000001	115.04	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005808	0000001	47.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005809	0000001	300.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005810	0000001	50.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005811	0000001	349.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005812	0000001	297.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005813	0000001	2000.00	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005814	0000001	53.79	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	26.92	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	94.00	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	580.67	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005818	0000001	60.01	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005819	0000001	47.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005820	0000001	325.55	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005821	0000001	350.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005822	0000001	39.98	29/05/2020	0000000084239	008672	863705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005823	0000001	320.39	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005824	0000001	800.00	29/05/2020	0000000083585	008672	851708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005825	0000001	325.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005826	0000001	52.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005827	0000001	145.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005828	0000001	720.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005830	0000001	70.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005831	0000001	29.61	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005833	0000001	4.00	29/05/2020	0000000084239	008672	863714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005834	0000001	54.37	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005836	0000001	200.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005837	0000001	100.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005839	0000001	80.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005840	0000001	800.00	29/05/2020	0000000084239	008672	863721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005842	0000001	600.00	29/05/2020	0000000084239	008672	863721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005843	0000001	80.04	29/05/2020	0000000084239	008672	863718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005844	0000001	200.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005845	0000001	80.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	400.00	29/05/2020	0000000084239	008672	863721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	141.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005848	0000001	500.00	29/05/2020	0000000084239	008672	863721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	213.60	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	550.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005851	0000001	30.07	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005852	0000001	96.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005853	0000001	100.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005854	0000001	100.02	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005855	0000001	50.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	50.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005857	0000001	31.73	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005858	0000001	50.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005859	0000001	500.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	290.00	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005861	0000001	213.60	29/05/2020	0000000084239	008672	863547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005864	0000001	120.00	29/05/2020	0000000084239	008672	863729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005719	0000001	800.00	29/05/2020	0000000084239	008672	863716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005720	0000001	700.00	29/05/2020	0000000084239	008672	863716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005724	0000001	201.00	29/05/2020	0000000084239	008672	863695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005725	0000001	795.00	29/05/2020	0000000084239	008672	863695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005726	0000001	3004.00	29/05/2020	0000000084239	008672	863695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005876	0000001	12175.50	29/05/2020	0000000246662	008672	005876	3642.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005877	0000001	12175.50	29/05/2020	0000000246662	008672	005877	3642.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005878	0000001	69.74	29/05/2020	0000000246662	008672	005878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005879	0000001	94.88	29/05/2020	0000000246662	008672	005879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005880	0000001	265.74	29/05/2020	0000000246662	008672	005880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005881	0000001	14364.32	29/05/2020	0000000246662	008672	005881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005882	0000001	94.88	29/05/2020	0000000246662	008672	005882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005883	0000001	265.74	29/05/2020	0000000246662	008672	005883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005884	0000001	94.88	29/05/2020	0000000246662	008672	005884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005885	0000001	94.88	29/05/2020	0000000246662	008672	005885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005886	0000001	265.74	29/05/2020	0000000246662	008672	005886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005887	0000001	265.74	29/05/2020	0000000246662	008672	005887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005888	0000001	94.88	29/05/2020	0000000246662	008672	005888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005766	0000001	468.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005872	0000001	36000.00	29/05/2020	0000000262900	008672	005872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005873	0000001	951.83	29/05/2020	0000000246662	008672	005873	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005874	0000001	12175.50	29/05/2020	0000000246662	008672	005874	3642.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005941	0000001	141.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005942	0000001	141.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005943	0000001	213.60	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005945	0000001	213.60	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005946	0000001	888.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005947	0000001	350.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005949	0000001	50.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005951	0000001	60.01	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005953	0000001	28.75	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005954	0000001	29.87	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005955	0000001	686.13	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005959	0000001	210.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005962	0000001	450.00	29/05/2020	0000000084239	008672	863726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005979	0000001	141.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005980	0000001	101.22	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005982	0000001	800.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005989	0000001	800.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005990	0000001	700.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005991	0000001	600.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	144.10	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005994	0000001	60.04	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005998	0000001	58.78	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005999	0000001	271.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006000	0000001	100.01	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006001	0000001	260.00	29/05/2020	0000000084239	008672	863709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006033	0000001	68069.09	29/05/2020	0000000247030	008672	006033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006051	0000001	1936.00	29/05/2020	0000002831414	008672	006051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006056	0000001	94.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006057	0000001	165.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006058	0000001	596.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006059	0000001	916.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006060	0000001	100.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006061	0000001	50.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006062	0000001	100.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006063	0000001	280.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006064	0000001	1547.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006065	0000001	410.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006066	0000001	297.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006067	0000001	141.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006068	0000001	560.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006069	0000001	500.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	385.00	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006072	0000001	29.04	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006078	0000001	25.03	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006079	0000001	400.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	300.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	285.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006082	0000001	200.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006083	0000001	50.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006084	0000001	310.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006091	0000001	60.97	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006126	0000001	100.00	29/05/2020	0000000084239	008672	863707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006127	0000001	43077.92	29/05/2020	0000000262900	008672	006127	1190.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006133	0000001	4400.00	29/05/2020	0000000053880	008672	874188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	2200.00	29/05/2020	0000000053880	008672	874189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006143	0000001	299.20	29/05/2020	0000000053880	008672	874188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006144	0000001	800.00	29/05/2020	0000000053880	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006145	0000001	800.00	29/05/2020	0000000053880	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006146	0000001	800.00	29/05/2020	0000000053880	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006147	0000001	800.00	29/05/2020	0000000053880	008672	874190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006106	0000001	130.96	29/05/2020	0000000084239	008672	863703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	94.39	29/05/2020	0000000083585	008672	851704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	829.15	29/05/2020	0000000084239	008672	862985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003976	0000002	4994.61	29/05/2020	0000000246662	008672	003976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004274	0000002	38144.96	29/05/2020	0000000246662	008672	004274	4547.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	87.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	45.00	29/05/2020	0000000084239	008672	863618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004670	0000001	1578.95	29/05/2020	0000000084239	008672	004670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000001	3108.00	29/05/2020	0000000262900	008672	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000002	1136.71	29/05/2020	0000000262900	008672	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000003	1091.50	29/05/2020	0000000262900	008672	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004638	0000004	1160.00	29/05/2020	0000000262900	008672	004638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000029	10.45	29/05/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000030	20.90	29/05/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000010	3931.17	29/05/2020	0000000084239	008672	002391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000004	54.95	29/05/2020	0000000028622	034574	000774	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0005252	0000001	3195.00	29/05/2020	0000000053880	008672	005252	240.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006178	0000001	100.00	01/06/2020	0000000246662	008672	006178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006179	0000001	100.00	01/06/2020	0000000246662	008672	006179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006181	0000001	100.00	01/06/2020	0000000246662	008672	006181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	100.00	01/06/2020	0000000246662	008672	006183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006184	0000001	100.00	01/06/2020	0000000246662	008672	006184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006186	0000001	100.00	01/06/2020	0000000246662	008672	006186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006187	0000001	100.00	01/06/2020	0000000246662	008672	006187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006188	0000001	100.00	01/06/2020	0000000246662	008672	006188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006189	0000001	100.00	01/06/2020	0000000246662	008672	006189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006190	0000001	100.00	01/06/2020	0000000246662	008672	006190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006191	0000001	100.00	01/06/2020	0000000246662	008672	006191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006192	0000001	100.00	01/06/2020	0000000246662	008672	006192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006193	0000001	100.00	01/06/2020	0000000246662	008672	006193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006194	0000001	100.00	01/06/2020	0000000246662	008672	006194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006197	0000001	100.00	01/06/2020	0000000246662	008672	006197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006198	0000001	100.00	01/06/2020	0000000246662	008672	006198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006199	0000001	100.00	01/06/2020	0000000246662	008672	006199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006200	0000001	100.00	01/06/2020	0000000246662	008672	006200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006201	0000001	100.00	01/06/2020	0000000246662	008672	006201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006202	0000001	100.00	01/06/2020	0000000246662	008672	006202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006203	0000001	100.00	01/06/2020	0000000246662	008672	006203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006204	0000001	100.00	01/06/2020	0000000246662	008672	006204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006205	0000001	100.00	01/06/2020	0000000246662	008672	006205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006206	0000001	100.00	01/06/2020	0000000246662	008672	006206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006207	0000001	100.00	01/06/2020	0000000246662	008672	006207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006208	0000001	100.00	01/06/2020	0000000246662	008672	006208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006209	0000001	100.00	01/06/2020	0000000246662	008672	006209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006210	0000001	100.00	01/06/2020	0000000246662	008672	006210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006211	0000001	100.00	01/06/2020	0000000246662	008672	006211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006212	0000001	100.00	01/06/2020	0000000246662	008672	006212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006213	0000001	100.00	01/06/2020	0000000246662	008672	006213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006214	0000001	100.00	01/06/2020	0000000246662	008672	006214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006215	0000001	100.00	01/06/2020	0000000246662	008672	006215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006216	0000001	100.00	01/06/2020	0000000246662	008672	006216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006217	0000001	100.00	01/06/2020	0000000246662	008672	006217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006219	0000001	100.00	01/06/2020	0000000246662	008672	006219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006220	0000001	100.00	01/06/2020	0000000246662	008672	006220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006221	0000001	100.00	01/06/2020	0000000246662	008672	006221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006222	0000001	100.00	01/06/2020	0000000246662	008672	006222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006223	0000001	100.00	01/06/2020	0000000246662	008672	006223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006224	0000001	100.00	01/06/2020	0000000246662	008672	006224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006225	0000001	100.00	01/06/2020	0000000246662	008672	006225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006226	0000001	100.00	01/06/2020	0000000246662	008672	006226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006227	0000001	100.00	01/06/2020	0000000246662	008672	006227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006228	0000001	100.00	01/06/2020	0000000246662	008672	006228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006229	0000001	100.00	01/06/2020	0000000246662	008672	006229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006230	0000001	100.00	01/06/2020	0000000246662	008672	006230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006231	0000001	100.00	01/06/2020	0000000246662	008672	006231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006233	0000001	100.00	01/06/2020	0000000246662	008672	006233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006234	0000001	100.00	01/06/2020	0000000246662	008672	006234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006235	0000001	100.00	01/06/2020	0000000246662	008672	006235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006236	0000001	100.00	01/06/2020	0000000246662	008672	006236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006237	0000001	100.00	01/06/2020	0000000246662	008672	006237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006238	0000001	100.00	01/06/2020	0000000246662	008672	006238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006239	0000001	100.00	01/06/2020	0000000246662	008672	006239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006240	0000001	100.00	01/06/2020	0000000246662	008672	006240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006241	0000001	100.00	01/06/2020	0000000246662	008672	006241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	100.00	01/06/2020	0000000246662	008672	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006243	0000001	100.00	01/06/2020	0000000246662	008672	006243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	100.00	01/06/2020	0000000246662	008672	006244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006245	0000001	100.00	01/06/2020	0000000246662	008672	006245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006246	0000001	100.00	01/06/2020	0000000246662	008672	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006247	0000001	100.00	01/06/2020	0000000246662	008672	006247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006248	0000001	100.00	01/06/2020	0000000246662	008672	006248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	100.00	01/06/2020	0000000246662	008672	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006250	0000001	100.00	01/06/2020	0000000246662	008672	006250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006251	0000001	100.00	01/06/2020	0000000246662	008672	006251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006252	0000001	100.00	01/06/2020	0000000246662	008672	006252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	100.00	01/06/2020	0000000246662	008672	006253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	100.00	01/06/2020	0000000246662	008672	006254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	100.00	01/06/2020	0000000246662	008672	006255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006257	0000001	100.00	01/06/2020	0000000246662	008672	006257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006258	0000001	100.00	01/06/2020	0000000246662	008672	006258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006259	0000001	100.00	01/06/2020	0000000246662	008672	006259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006260	0000001	100.00	01/06/2020	0000000246662	008672	006260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006261	0000001	100.00	01/06/2020	0000000246662	008672	006261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006262	0000001	100.00	01/06/2020	0000000246662	008672	006262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006263	0000001	100.00	01/06/2020	0000000246662	008672	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006264	0000001	100.00	01/06/2020	0000000246662	008672	006264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006265	0000001	100.00	01/06/2020	0000000246662	008672	006265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006266	0000001	100.00	01/06/2020	0000000246662	008672	006266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006267	0000001	100.00	01/06/2020	0000000246662	008672	006267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006268	0000001	100.00	01/06/2020	0000000246662	008672	006268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006269	0000001	100.00	01/06/2020	0000000246662	008672	006269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006270	0000001	300.00	01/06/2020	0000000084239	008672	863698	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006271	0000001	100.00	01/06/2020	0000000246662	008672	006271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006272	0000001	100.00	01/06/2020	0000000246662	008672	006272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	600.00	01/06/2020	0000000084239	008672	863696	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	100.00	01/06/2020	0000000246662	008672	006274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006275	0000001	100.00	01/06/2020	0000000246662	008672	006275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006276	0000001	1380.00	01/06/2020	0000000084239	008672	863694	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	100.00	01/06/2020	0000000246662	008672	006277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006278	0000001	100.00	01/06/2020	0000000246662	008672	006278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006279	0000001	600.00	01/06/2020	0000000084239	008672	863589	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006280	0000001	100.00	01/06/2020	0000000246662	008672	006280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006281	0000001	100.00	01/06/2020	0000000246662	008672	006281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006282	0000001	100.00	01/06/2020	0000000246662	008672	006282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006283	0000001	100.00	01/06/2020	0000000246662	008672	006283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006284	0000001	1380.00	01/06/2020	0000000084239	008672	863587	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006285	0000001	1380.00	01/06/2020	0000000084239	008672	863586	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006286	0000001	100.00	01/06/2020	0000000246662	008672	006286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	100.00	01/06/2020	0000000246662	008672	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	100.00	01/06/2020	0000000246662	008672	006288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	100.00	01/06/2020	0000000246662	008672	006289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	100.00	01/06/2020	0000000246662	008672	006290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	100.00	01/06/2020	0000000246662	008672	006291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	100.00	01/06/2020	0000000246662	008672	006292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006293	0000001	100.00	01/06/2020	0000000246662	008672	006293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006294	0000001	100.00	01/06/2020	0000000246662	008672	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006295	0000001	100.00	01/06/2020	0000000246662	008672	006295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006296	0000001	100.00	01/06/2020	0000000246662	008672	006296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	100.00	01/06/2020	0000000246662	008672	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	100.00	01/06/2020	0000000246662	008672	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006299	0000001	100.00	01/06/2020	0000000246662	008672	006299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006300	0000001	100.00	01/06/2020	0000000246662	008672	006300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	100.00	01/06/2020	0000000246662	008672	006301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006302	0000001	100.00	01/06/2020	0000000246662	008672	006302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006303	0000001	100.00	01/06/2020	0000000246662	008672	006303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006304	0000001	100.00	01/06/2020	0000000246662	008672	006304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006305	0000001	100.00	01/06/2020	0000000246662	008672	006305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006306	0000001	100.00	01/06/2020	0000000246662	008672	006306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006307	0000001	100.00	01/06/2020	0000000246662	008672	006307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006308	0000001	100.00	01/06/2020	0000000246662	008672	006308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006309	0000001	100.00	01/06/2020	0000000246662	008672	006309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006310	0000001	100.00	01/06/2020	0000000246662	008672	006310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006311	0000001	100.00	01/06/2020	0000000246662	008672	006311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006312	0000001	100.00	01/06/2020	0000000246662	008672	006312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006313	0000001	100.00	01/06/2020	0000000246662	008672	006313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006314	0000001	100.00	01/06/2020	0000000246662	008672	006314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006315	0000001	100.00	01/06/2020	0000000246662	008672	006315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006316	0000001	100.00	01/06/2020	0000000246662	008672	006316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006317	0000001	100.00	01/06/2020	0000000246662	008672	006317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006318	0000001	100.00	01/06/2020	0000000246662	008672	006318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006319	0000001	100.00	01/06/2020	0000000246662	008672	006319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006320	0000001	100.00	01/06/2020	0000000246662	008672	006320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	100.00	01/06/2020	0000000246662	008672	006321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006322	0000001	100.00	01/06/2020	0000000246662	008672	006322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006323	0000001	100.00	01/06/2020	0000000246662	008672	006323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006324	0000001	100.00	01/06/2020	0000000246662	008672	006324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	100.00	01/06/2020	0000000246662	008672	006325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006326	0000001	100.00	01/06/2020	0000000246662	008672	006326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006327	0000001	100.00	01/06/2020	0000000246662	008672	006327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	100.00	01/06/2020	0000000246662	008672	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	100.00	01/06/2020	0000000246662	008672	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006330	0000001	100.00	01/06/2020	0000000246662	008672	006330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006331	0000001	100.00	01/06/2020	0000000246662	008672	006331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006332	0000001	100.00	01/06/2020	0000000246662	008672	006332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006333	0000001	100.00	01/06/2020	0000000246662	008672	006333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006334	0000001	100.00	01/06/2020	0000000246662	008672	006334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006335	0000001	100.00	01/06/2020	0000000246662	008672	006335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006336	0000001	100.00	01/06/2020	0000000246662	008672	006336	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004326	0000001	1065.00	01/06/2020	0000000053880	008672	874144	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004328	0000001	1065.00	01/06/2020	0000000053880	008672	874141	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004331	0000001	1065.00	01/06/2020	0000000053880	008672	874148	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004334	0000001	1065.00	01/06/2020	0000000053880	008672	874149	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006176	0000001	1065.00	01/06/2020	0000000053880	008672	006176	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000001	465.35	01/06/2020	0000000137707	008672	006177	46.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000002	677.67	01/06/2020	0000000137707	008672	006177	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000003	664.08	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000004	497.20	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000005	489.04	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000006	463.14	01/06/2020	0000000137707	008672	006177	45.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000007	677.67	01/06/2020	0000000137707	008672	006177	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000008	622.46	01/06/2020	0000000137707	008672	006177	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000009	594.85	01/06/2020	0000000137707	008672	006177	59.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000010	835.70	01/06/2020	0000000137707	008672	006177	166.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000011	446.77	01/06/2020	0000000137707	008672	006177	44.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000012	628.48	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000013	455.25	01/06/2020	0000000137707	008672	006177	45.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000014	664.08	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000015	523.45	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000017	457.43	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000018	520.14	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000019	622.46	01/06/2020	0000000137707	008672	006177	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000020	834.08	01/06/2020	0000000137707	008672	006177	82.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000021	677.67	01/06/2020	0000000137707	008672	006177	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000022	552.06	01/06/2020	0000000137707	008672	006177	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000023	437.29	01/06/2020	0000000137707	008672	006177	43.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006177	0000024	451.87	01/06/2020	0000000137707	008672	006177	44.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006218	0000001	0.18	01/06/2020	0000000137707	008672	006218	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000001	1288.12	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000002	1702.17	01/06/2020	0000000137707	008672	006232	105.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000003	1204.10	01/06/2020	0000000137707	008672	006232	117.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000004	1018.32	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000005	1162.28	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000006	1732.01	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000007	1960.26	01/06/2020	0000000137707	008672	006232	191.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000008	2137.62	01/06/2020	0000000137707	008672	006232	208.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000009	1154.94	01/06/2020	0000000137707	008672	006232	112.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000010	1391.50	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000011	1280.47	01/06/2020	0000000137707	008672	006232	124.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000012	857.26	01/06/2020	0000000137707	008672	006232	83.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000013	1470.61	01/06/2020	0000000137707	008672	006232	143.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000014	1423.61	01/06/2020	0000000137707	008672	006232	138.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000015	1467.34	01/06/2020	0000000137707	008672	006232	143.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000016	1505.10	01/06/2020	0000000137707	008672	006232	294.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000017	2872.31	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000018	926.62	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000019	1656.55	01/06/2020	0000000137707	008672	006232	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006232	0000020	1554.08	01/06/2020	0000000137707	008672	006232	395.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000001	2323.13	01/06/2020	0000000137707	008672	006256	230.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000002	1075.19	01/06/2020	0000000137707	008672	006256	106.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000003	1482.74	01/06/2020	0000000137707	008672	006256	147.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000004	1555.89	01/06/2020	0000000137707	008672	006256	154.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000005	1290.95	01/06/2020	0000000137707	008672	006256	128.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006256	0000006	2734.54	01/06/2020	0000000137707	008672	006256	543.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006175	0000001	79.02	01/06/2020	0000000053880	008672	006175	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006180	0000001	294.47	01/06/2020	0000000053880	008672	006180	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006182	0000001	8084.35	01/06/2020	0000000053880	008672	006182	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006185	0000001	966.44	01/06/2020	0000000053880	008672	006185	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000098	15.20	01/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000099	41.80	02/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006342	0000001	38388.76	02/06/2020	000000031000X	008672	006342	0.00	1	Conta Corrente	CFM - 31000-X
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006343	0000001	1397.34	02/06/2020	000000031000X	008672	006343	0.00	1	Conta Corrente	CFM - 31000-X
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006138	0000001	920.00	02/06/2020	0000000053880	008672	006138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004264	0000001	427.49	02/06/2020	0000000053880	008672	004264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004261	0000001	887.53	02/06/2020	0000000053880	008672	004261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006136	0000001	520.00	02/06/2020	0000000053880	008672	006136	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003477	0000001	900.00	02/06/2020	0000000127191	008672	855934	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003933	0000001	4200.00	02/06/2020	0000000053880	008672	003933	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003935	0000001	3600.00	02/06/2020	0000000053880	008672	003935	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003938	0000001	3960.00	02/06/2020	0000000053880	008672	003938	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004329	0000001	1065.00	02/06/2020	0000000053880	008672	874147	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004327	0000001	1065.00	02/06/2020	0000000053880	008672	874146	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004325	0000001	1065.00	02/06/2020	0000000053880	008672	874143	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006134	0000001	600.00	02/06/2020	0000000053880	008672	006134	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006140	0000001	122.25	02/06/2020	0000000053880	008672	006140	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006141	0000001	76.83	02/06/2020	0000000053880	008672	006141	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006142	0000001	410.76	02/06/2020	0000000053880	008672	006142	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006131	0000001	840.00	02/06/2020	0000000053880	008672	006131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006132	0000001	210.00	02/06/2020	0000000053880	008672	006132	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006139	0000001	88.78	02/06/2020	0000000053880	008672	006139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005937	0000001	951.83	02/06/2020	0000000246662	008672	005937	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005939	0000001	951.83	02/06/2020	0000000246662	008672	005939	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005940	0000001	951.83	02/06/2020	0000000246662	008672	005940	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005926	0000001	951.83	02/06/2020	0000000246662	008672	005926	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005927	0000001	951.83	02/06/2020	0000000246662	008672	005927	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005929	0000001	951.83	02/06/2020	0000000246662	008672	005929	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005931	0000001	951.83	02/06/2020	0000000246662	008672	005931	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005932	0000001	951.83	02/06/2020	0000000246662	008672	005932	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005933	0000001	951.83	02/06/2020	0000000246662	008672	005933	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005934	0000001	951.83	02/06/2020	0000000246662	008672	005934	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005935	0000001	951.83	02/06/2020	0000000246662	008672	005935	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005922	0000001	951.83	02/06/2020	0000000246662	008672	005922	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005923	0000001	951.83	02/06/2020	0000000246662	008672	005923	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005924	0000001	951.83	02/06/2020	0000000246662	008672	005924	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005787	0000001	1405.26	02/06/2020	0000000246662	008672	005787	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005769	0000001	1405.26	02/06/2020	0000000246662	008672	005769	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005770	0000001	1405.26	02/06/2020	0000000246662	008672	005770	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005771	0000001	951.83	02/06/2020	0000000246662	008672	005771	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005772	0000001	1405.26	02/06/2020	0000000246662	008672	005772	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005773	0000001	1405.26	02/06/2020	0000000246662	008672	005773	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005774	0000001	1405.26	02/06/2020	0000000246662	008672	005774	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005775	0000001	1405.26	02/06/2020	0000000246662	008672	005775	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005776	0000001	1405.26	02/06/2020	0000000246662	008672	005776	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005777	0000001	1405.26	02/06/2020	0000000246662	008672	005777	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005893	0000001	1405.26	02/06/2020	0000000246662	008672	005893	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005894	0000001	1405.26	02/06/2020	0000000246662	008672	005894	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005895	0000001	1151.83	02/06/2020	0000000246662	008672	005895	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005897	0000001	1151.83	02/06/2020	0000000246662	008672	005897	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005898	0000001	1151.83	02/06/2020	0000000246662	008672	005898	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005902	0000001	1151.83	02/06/2020	0000000246662	008672	005902	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005904	0000001	1151.83	02/06/2020	0000000246662	008672	005904	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005908	0000001	1151.83	02/06/2020	0000000246662	008672	005908	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005909	0000001	951.83	02/06/2020	0000000246662	008672	005909	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005910	0000001	951.83	02/06/2020	0000000246662	008672	005910	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005911	0000001	951.83	02/06/2020	0000000246662	008672	005911	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005913	0000001	951.83	02/06/2020	0000000246662	008672	005913	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005914	0000001	951.83	02/06/2020	0000000246662	008672	005914	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005915	0000001	951.83	02/06/2020	0000000246662	008672	005915	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005916	0000001	951.83	02/06/2020	0000000246662	008672	005916	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005917	0000001	951.83	02/06/2020	0000000246662	008672	005917	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005918	0000001	951.83	02/06/2020	0000000246662	008672	005918	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005919	0000001	951.83	02/06/2020	0000000246662	008672	005919	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005920	0000001	951.83	02/06/2020	0000000246662	008672	005920	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006121	0000001	951.83	02/06/2020	0000000246662	008672	006121	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	951.83	02/06/2020	0000000246662	008672	006124	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	951.83	02/06/2020	0000000246662	008672	006125	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006170	0000001	951.83	02/06/2020	0000000246662	008672	006170	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006172	0000001	951.83	02/06/2020	0000000246662	008672	006172	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006173	0000001	52861.65	02/06/2020	0000000246662	008672	006173	12881.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006158	0000001	951.83	02/06/2020	0000000246662	008672	006158	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006159	0000001	951.83	02/06/2020	0000000246662	008672	006159	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	76.83	02/06/2020	0000000084239	008672	006160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006161	0000001	153.66	02/06/2020	0000000084239	008672	006161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	951.83	02/06/2020	0000000246662	008672	006162	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006163	0000001	150.00	02/06/2020	0000000084239	008672	006163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006164	0000001	951.83	02/06/2020	0000000246662	008672	006164	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006165	0000001	1380.00	02/06/2020	0000000084239	008672	863588	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	951.83	02/06/2020	0000000246662	008672	006166	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006167	0000001	951.83	02/06/2020	0000000246662	008672	006167	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	951.83	02/06/2020	0000000246662	008672	006092	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	951.83	02/06/2020	0000000246662	008672	006093	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	951.83	02/06/2020	0000000246662	008672	006094	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	951.83	02/06/2020	0000000246662	008672	006095	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	951.83	02/06/2020	0000000246662	008672	006096	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006097	0000001	951.83	02/06/2020	0000000246662	008672	006097	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	951.83	02/06/2020	0000000246662	008672	006098	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	951.83	02/06/2020	0000000246662	008672	006099	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006100	0000001	951.83	02/06/2020	0000000246662	008672	006100	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006101	0000001	951.83	02/06/2020	0000000246662	008672	006101	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006102	0000001	951.83	02/06/2020	0000000246662	008672	006102	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	951.83	02/06/2020	0000000246662	008672	006085	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006086	0000001	951.83	02/06/2020	0000000246662	008672	006086	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006087	0000001	951.83	02/06/2020	0000000246662	008672	006087	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	951.83	02/06/2020	0000000246662	008672	006088	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006053	0000001	951.83	02/06/2020	0000000246662	008672	006053	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006011	0000001	951.83	02/06/2020	0000000246662	008672	006011	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006013	0000001	951.83	02/06/2020	0000000246662	008672	006013	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006015	0000001	951.83	02/06/2020	0000000246662	008672	006015	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006016	0000001	951.83	02/06/2020	0000000246662	008672	006016	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006017	0000001	951.83	02/06/2020	0000000246662	008672	006017	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006018	0000001	951.83	02/06/2020	0000000246662	008672	006018	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006019	0000001	951.83	02/06/2020	0000000246662	008672	006019	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006020	0000001	951.83	02/06/2020	0000000246662	008672	006020	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006021	0000001	30.00	02/06/2020	0000000246662	008672	006021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	951.83	02/06/2020	0000000246662	008672	006022	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006023	0000001	951.83	02/06/2020	0000000246662	008672	006023	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006024	0000001	951.83	02/06/2020	0000000246662	008672	006024	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006025	0000001	951.83	02/06/2020	0000000246662	008672	006025	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	951.83	02/06/2020	0000000246662	008672	006005	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	951.83	02/06/2020	0000000246662	008672	006007	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006009	0000001	951.83	02/06/2020	0000000246662	008672	006009	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	2715.00	02/06/2020	0000000246662	008672	006338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	1500.00	02/06/2020	0000000246662	008672	006339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006340	0000001	1500.00	02/06/2020	0000000246662	008672	006340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006341	0000001	1500.00	02/06/2020	0000000246662	008672	006341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006344	0000001	1500.00	02/06/2020	0000000246662	008672	006344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006345	0000001	1500.00	02/06/2020	0000000246662	008672	006345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006346	0000001	5840.75	02/06/2020	0000000246662	008672	006346	1564.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006347	0000001	27329.75	02/06/2020	0000000246662	008672	006347	6430.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	1500.00	02/06/2020	0000000246662	008672	006348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006349	0000001	1500.00	02/06/2020	0000000246662	008672	006349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006350	0000001	1500.00	02/06/2020	0000000246662	008672	006350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	1500.00	02/06/2020	0000000246662	008672	006351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006352	0000001	1500.00	02/06/2020	0000000246662	008672	006352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000001	1500.00	02/06/2020	0000000246662	008672	006353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	951.83	02/06/2020	0000000246662	008672	006354	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006355	0000001	951.83	02/06/2020	0000000246662	008672	006355	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006356	0000001	951.83	02/06/2020	0000000246662	008672	006356	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006357	0000001	951.83	02/06/2020	0000000246662	008672	006357	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	951.83	02/06/2020	0000000246662	008672	006358	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006359	0000001	951.83	02/06/2020	0000000246662	008672	006359	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	951.83	02/06/2020	0000000246662	008672	006360	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006361	0000001	951.83	02/06/2020	0000000246662	008672	006361	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006362	0000001	951.83	02/06/2020	0000000246662	008672	006362	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006363	0000001	951.83	02/06/2020	0000000246662	008672	006363	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006364	0000001	951.83	02/06/2020	0000000246662	008672	006364	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006365	0000001	951.83	02/06/2020	0000000246662	008672	006365	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006366	0000001	951.83	02/06/2020	0000000246662	008672	006366	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006367	0000001	951.83	02/06/2020	0000000246662	008672	006367	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006368	0000001	951.83	02/06/2020	0000000246662	008672	006368	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006369	0000001	1151.83	02/06/2020	0000000246662	008672	006369	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006370	0000001	951.83	02/06/2020	0000000246662	008672	006370	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006371	0000001	1500.00	02/06/2020	0000000246662	008672	006371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	1500.00	02/06/2020	0000000246662	008672	006372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006373	0000001	951.83	02/06/2020	0000000246662	008672	006373	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006374	0000001	1500.00	02/06/2020	0000000246662	008672	006374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	951.83	02/06/2020	0000000246662	008672	006375	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006376	0000001	1500.00	02/06/2020	0000000246662	008672	006376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006377	0000001	951.83	02/06/2020	0000000246662	008672	006377	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	951.83	02/06/2020	0000000246662	008672	006378	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006379	0000001	998.00	02/06/2020	0000000246662	008672	006379	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006380	0000001	951.83	02/06/2020	0000000246662	008672	006380	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006381	0000001	7905.81	02/06/2020	0000000246662	008672	006381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006382	0000001	18307.13	02/06/2020	0000000246662	008672	006382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005866	0000001	1405.26	02/06/2020	0000000246662	008672	005866	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005867	0000001	1405.26	02/06/2020	0000000246662	008672	005867	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005868	0000001	1076.84	02/06/2020	0000000246662	008672	005868	53.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005869	0000001	1405.26	02/06/2020	0000000246662	008672	005869	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005871	0000001	1405.26	02/06/2020	0000000246662	008672	005871	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005378	0000001	32517.50	02/06/2020	0000000246662	008672	005378	5754.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005379	0000001	145.86	02/06/2020	0000000246662	008672	005379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	17869.15	02/06/2020	0000000246662	008672	005359	3674.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	92376.28	02/06/2020	0000000246662	008672	005360	21833.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	777.92	02/06/2020	0000000246662	008672	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005362	0000001	97554.68	02/06/2020	0000000246662	008672	005362	20268.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005373	0000001	194.48	02/06/2020	0000000246662	008672	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005371	0000001	86566.21	02/06/2020	0000000246662	008672	005371	15339.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005366	0000001	86986.66	02/06/2020	0000000246662	008672	005366	18144.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005367	0000001	66946.67	02/06/2020	0000000246662	008672	005367	13265.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005369	0000001	194.48	02/06/2020	0000000246662	008672	005369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005364	0000001	437.58	02/06/2020	0000000246662	008672	005364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	13000.00	02/06/2020	0000000246662	008672	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004348	0000001	1300.00	02/06/2020	0000000246662	008672	004348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004349	0000001	1016.00	02/06/2020	0000000246662	008672	004349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004350	0000001	1000.00	02/06/2020	0000000246662	008672	004350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	900.27	02/06/2020	0000000246662	008672	004262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	9347.09	02/06/2020	0000000246662	008672	004263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	1000.00	02/06/2020	0000000246662	008672	003041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000031	343.20	02/06/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	951.83	02/06/2020	0000000246662	008672	006090	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	35000.00	03/06/2020	0000000246662	008672	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	3000.00	03/06/2020	0000000246662	008672	004094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	66000.00	03/06/2020	0000000246662	008672	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	7500.00	03/06/2020	0000000246662	008672	004099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	15000.00	03/06/2020	0000000246662	008672	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004084	0000001	2500.00	03/06/2020	0000000246662	008672	004084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006384	0000001	100.00	03/06/2020	0000000246662	008672	006384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006387	0000001	1380.00	03/06/2020	0000000084239	008672	863701	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006388	0000001	3508.84	03/06/2020	0000000246662	008672	006388	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006389	0000001	1240.00	03/06/2020	0000000084239	008672	006389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006390	0000001	3508.84	03/06/2020	0000000246662	008672	006390	308.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006392	0000001	4551.88	03/06/2020	0000000246662	008672	006392	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006393	0000001	4551.88	03/06/2020	0000000246662	008672	006393	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006394	0000001	3600.00	03/06/2020	0000000053880	008672	006394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006395	0000001	200.00	03/06/2020	0000000246662	008672	006395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006396	0000001	12965.62	03/06/2020	0000000246662	008672	006396	3898.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006397	0000001	400.00	03/06/2020	0000000246662	008672	006397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006399	0000001	350.00	03/06/2020	0000000246662	008672	006399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006401	0000001	150.00	03/06/2020	0000000246662	008672	006401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006402	0000001	200.00	03/06/2020	0000000246662	008672	006402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006403	0000001	12965.62	03/06/2020	0000000246662	008672	006403	3898.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006404	0000001	590.00	03/06/2020	0000000246662	008672	006404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006405	0000001	330.00	03/06/2020	0000000246662	008672	006405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006406	0000001	12965.62	03/06/2020	0000000246662	008672	006406	3898.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006407	0000001	180.00	03/06/2020	0000000246662	008672	006407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006409	0000001	470.00	03/06/2020	0000000246662	008672	006409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006410	0000001	490.00	03/06/2020	0000000246662	008672	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006411	0000001	200.00	03/06/2020	0000000246662	008672	006411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006412	0000001	400.00	03/06/2020	0000000246662	008672	006412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006413	0000001	10000.00	03/06/2020	0000000246662	008672	006413	4096.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006414	0000001	390.00	03/06/2020	0000000246662	008672	006414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006415	0000001	150.00	03/06/2020	0000000246662	008672	006415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006416	0000001	250.00	03/06/2020	0000000246662	008672	006416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006417	0000001	450.00	03/06/2020	0000000246662	008672	006417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006418	0000001	9933.91	03/06/2020	0000000246662	008672	006418	1437.21	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006385	0000001	900.00	03/06/2020	0000000127191	008672	855925	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006386	0000001	88.78	03/06/2020	0000000053880	008672	006386	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006391	0000001	88.78	03/06/2020	0000000053880	008672	006391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006383	0000001	1100.00	03/06/2020	0000000053880	008672	874197	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006398	0000001	1841.34	03/06/2020	0000000053880	008672	006398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006400	0000001	2250.00	03/06/2020	0000000053880	008672	006400	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006408	0000001	300.00	03/06/2020	0000000053880	008672	873935	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006419	0000001	1450.00	03/06/2020	0000000053880	008672	874108	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000800	0000001	1000.00	03/06/2020	0000000053880	008672	874204	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000801	0000001	1600.00	03/06/2020	0000000053880	008672	874203	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000100	1.20	03/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000101	20.90	04/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006438	0000001	18000.00	04/06/2020	0000000053880	008672	006438	4597.64	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004257	0000001	1665.00	04/06/2020	0000000053880	008672	004257	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002125	0000001	3000.00	04/06/2020	0000000053880	008672	874193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005550	0000001	4500.00	04/06/2020	0000000083585	008672	005550	357.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006420	0000001	427.49	04/06/2020	0000000053880	008672	006420	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006430	0000001	6266.47	04/06/2020	0000000053880	008672	006430	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006432	0000001	1000.00	04/06/2020	0000000053880	008672	874195	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004324	0000001	1065.00	04/06/2020	0000000053880	008672	874142	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006421	0000001	1254.00	04/06/2020	0000000053880	008672	006421	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006425	0000001	905.00	04/06/2020	0000000053880	008672	006425	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006429	0000001	760.00	04/06/2020	0000000053880	008672	006429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006422	0000001	6390.00	04/06/2020	0000000246662	008672	006422	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006423	0000001	19000.00	04/06/2020	0000000246662	008672	006423	2302.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006424	0000001	7455.00	04/06/2020	0000000246662	008672	006424	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	750.00	04/06/2020	0000000246662	008672	006427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006428	0000001	750.00	04/06/2020	0000000246662	008672	006428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006431	0000001	3500.00	04/06/2020	0000000246662	008672	006431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006433	0000001	1567.40	04/06/2020	0000000246662	008672	006433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006434	0000001	6609.70	04/06/2020	0000000246662	008672	006434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006435	0000001	3060.44	04/06/2020	0000000246662	008672	006435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006436	0000001	898.53	04/06/2020	0000000246662	008672	006436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006437	0000001	1380.00	04/06/2020	0000000084239	008672	863590	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	6250.00	04/06/2020	0000000262900	008672	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005501	0000001	6250.00	04/06/2020	0000000262900	008672	005501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005433	0000001	47500.00	04/06/2020	0000000262900	008672	005433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	28025.00	04/06/2020	0000000246662	008672	005549	3642.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005545	0000001	93353.00	04/06/2020	0000000246662	008672	005545	18793.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005546	0000001	64356.94	04/06/2020	0000000246662	008672	005546	5334.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003989	0000001	5400.00	04/06/2020	0000000246662	008672	003989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003990	0000001	750.00	04/06/2020	0000000246662	008672	003990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003991	0000001	3000.00	04/06/2020	0000000246662	008672	003991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	2400.00	04/06/2020	0000000246662	008672	003992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	3000.00	04/06/2020	0000000246662	008672	003993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004353	0000001	4200.00	04/06/2020	0000000262900	008672	004353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004236	0000001	4000.00	04/06/2020	0000000262900	008672	004236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000032	120.00	04/06/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0000001	5860.74	05/06/2020	0000000246662	008672	001833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004233	0000001	4197.89	05/06/2020	0000000246662	008672	004233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	2900.00	05/06/2020	0000000246662	008672	004582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	700.00	05/06/2020	0000000246662	008672	004574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005475	0000001	2000.00	05/06/2020	0000000084239	008672	005475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	380.00	05/06/2020	0000000246662	008672	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006089	0000001	1500.00	05/06/2020	0000000246662	008672	006089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	1500.00	05/06/2020	0000000246662	008672	006168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006169	0000001	900.00	05/06/2020	0000000246662	008672	006169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	3350.00	05/06/2020	0000000246662	008672	006171	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006439	0000001	750.00	05/06/2020	0000000053880	008672	006439	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006440	0000001	5350.00	05/06/2020	0000000053880	008672	006440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006157	0000001	6065.00	05/06/2020	0000000053880	008672	006157	1482.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005481	0000001	2000.00	05/06/2020	0000000053880	008672	005481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005477	0000001	2000.00	05/06/2020	0000000053880	008672	005477	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004258	0000001	3000.00	05/06/2020	0000000053880	008672	004258	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004185	0000001	2955.00	05/06/2020	0000000053880	008672	004185	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004117	0000001	3000.00	05/06/2020	0000000053880	008672	004117	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000102	31.35	05/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006443	0000001	235.85	05/06/2020	0000000053880	008672	006443	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005464	0000001	3000.00	05/06/2020	0000000053880	008672	005464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005473	0000001	2500.00	05/06/2020	0000000053880	008672	005473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005474	0000001	1500.00	05/06/2020	0000000053880	008672	005474	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005482	0000001	2500.00	05/06/2020	0000000053880	008672	005482	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006446	0000001	1300.00	08/06/2020	0000000127191	008672	855935	65.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006448	0000001	88.78	08/06/2020	0000000053880	008672	006448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006444	0000001	1145.00	08/06/2020	0000000246662	008672	006444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006445	0000001	6480.00	08/06/2020	0000000246662	008672	006445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	2300.00	08/06/2020	0000000246662	008672	006447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006449	0000001	1100.00	08/06/2020	0000000246662	008672	006449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006450	0000001	951.83	08/06/2020	0000000246662	008672	006450	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006451	0000001	19.75	08/06/2020	0000000084239	008672	006451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006452	0000001	216.63	08/06/2020	0000000084239	008672	006452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006453	0000001	245.98	08/06/2020	0000000084239	008672	006453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006454	0000001	160.00	08/06/2020	0000000084239	008672	006454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006455	0000001	100.00	08/06/2020	0000000084239	008672	863645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005677	0000001	7066.00	08/06/2020	0000000246662	008672	005677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006464	0000001	24.65	09/06/2020	0000000084239	008672	006464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006465	0000001	951.83	09/06/2020	0000000084239	008672	006465	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005995	0000001	998.00	09/06/2020	0000000246662	008672	005995	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005996	0000001	998.00	09/06/2020	0000000246662	008672	005996	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005993	0000001	998.00	09/06/2020	0000000246662	008672	005993	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005983	0000001	690.00	09/06/2020	0000000246662	008672	005983	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005984	0000001	690.00	09/06/2020	0000000246662	008672	005984	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005985	0000001	998.00	09/06/2020	0000000246662	008672	005985	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005986	0000001	690.00	09/06/2020	0000000246662	008672	005986	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005987	0000001	998.00	09/06/2020	0000000246662	008672	005987	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005988	0000001	690.00	09/06/2020	0000000246662	008672	005988	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005981	0000001	690.00	09/06/2020	0000000246662	008672	005981	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005971	0000001	998.00	09/06/2020	0000000246662	008672	005971	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005972	0000001	998.00	09/06/2020	0000000246662	008672	005972	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005973	0000001	998.00	09/06/2020	0000000246662	008672	005973	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005975	0000001	998.00	09/06/2020	0000000246662	008672	005975	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005976	0000001	690.00	09/06/2020	0000000246662	008672	005976	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005977	0000001	690.00	09/06/2020	0000000246662	008672	005977	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005731	0000001	998.00	09/06/2020	0000000246662	008672	005731	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005732	0000001	998.00	09/06/2020	0000000246662	008672	005732	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005733	0000001	644.00	09/06/2020	0000000246662	008672	005733	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005734	0000001	690.00	09/06/2020	0000000246662	008672	005734	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005736	0000001	690.00	09/06/2020	0000000246662	008672	005736	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005737	0000001	998.00	09/06/2020	0000000246662	008672	005737	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005739	0000001	998.00	09/06/2020	0000000246662	008672	005739	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005740	0000001	998.00	09/06/2020	0000000246662	008672	005740	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	690.00	09/06/2020	0000000246662	008672	005742	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	998.00	09/06/2020	0000000246662	008672	005743	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	998.00	09/06/2020	0000000246662	008672	005746	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005747	0000001	690.00	09/06/2020	0000000246662	008672	005747	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005749	0000001	998.00	09/06/2020	0000000246662	008672	005749	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005751	0000001	690.00	09/06/2020	0000000246662	008672	005751	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005755	0000001	998.00	09/06/2020	0000000246662	008672	005755	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005758	0000001	690.00	09/06/2020	0000000246662	008672	005758	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005760	0000001	998.00	09/06/2020	0000000246662	008672	005760	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005762	0000001	998.00	09/06/2020	0000000246662	008672	005762	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005957	0000001	350.00	09/06/2020	0000000246662	008672	005957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005958	0000001	3210.83	09/06/2020	0000000246662	008672	005958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005964	0000001	2200.00	09/06/2020	0000000246662	008672	005964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005965	0000001	998.00	09/06/2020	0000000246662	008672	005965	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	998.00	09/06/2020	0000000246662	008672	005966	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005967	0000001	998.00	09/06/2020	0000000246662	008672	005967	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005968	0000001	998.00	09/06/2020	0000000246662	008672	005968	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005969	0000001	998.00	09/06/2020	0000000246662	008672	005969	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004154	0000001	3668.50	09/06/2020	0000000246662	008672	004154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003961	0000001	4554.61	09/06/2020	0000000246662	008672	003961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003962	0000001	4821.13	09/06/2020	0000000246662	008672	003962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005462	0000001	25468.64	09/06/2020	0000000053880	008672	005462	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005463	0000001	18650.85	09/06/2020	0000000053880	008672	005463	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004155	0000001	230.00	09/06/2020	0000000053880	008672	004155	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005441	0000001	395.09	09/06/2020	0000000053880	008672	005441	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006456	0000001	308413.55	09/06/2020	0000000137707	008672	006456	84699.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006458	0000001	38.10	09/06/2020	0000000053880	008672	006458	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006459	0000001	26.93	09/06/2020	0000000053880	008672	006459	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006460	0000001	43292.25	09/06/2020	0000000137707	008672	006460	3426.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006461	0000001	34733.17	09/06/2020	0000000137707	008672	006461	11797.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006463	0000001	37688.34	09/06/2020	0000000137707	008672	006463	11832.06	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005440	0000001	1638.79	09/06/2020	0000000053880	008672	005440	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005460	0000001	665.28	09/06/2020	0000000053880	008672	005460	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006457	0000001	2643.20	09/06/2020	0000000053880	008672	006457	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006462	0000001	6250.00	09/06/2020	0000000053880	008672	006462	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006466	0000001	3000.00	09/06/2020	0000000053880	008672	006466	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000103	221.45	09/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0004157	0000001	228.07	09/06/2020	0000000053880	008672	004157	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004153	0000001	11684.09	09/06/2020	0000000053880	008672	004153	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003957	0000006	10000.00	09/06/2020	0000000053880	008672	003957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005437	0000001	1388.93	09/06/2020	0000000053880	008672	005437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005438	0000001	548.05	09/06/2020	0000000053880	008672	005438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004152	0000001	553.73	09/06/2020	0000000053880	008672	004152	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003486	0000001	600.00	10/06/2020	0000000127191	008672	855937	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003487	0000001	600.00	10/06/2020	0000000127191	008672	855936	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003489	0000001	950.00	10/06/2020	0000000127191	008672	855938	47.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000104	10.45	10/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006485	0000001	27488.94	10/06/2020	0000000053880	008672	006485	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006473	0000001	2616.56	10/06/2020	0000000137707	008672	006473	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006478	0000001	2032.70	10/06/2020	0000000137707	008672	006478	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001026	0000001	1033.50	10/06/2020	0000000053880	008672	001026	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006467	0000001	350.00	10/06/2020	0000000127191	008672	855913	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006468	0000001	350.00	10/06/2020	0000000127191	008672	855917	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006469	0000001	300.00	10/06/2020	0000000127191	008672	855923	48.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006470	0000001	900.00	10/06/2020	0000000127191	008672	855928	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006471	0000001	350.00	10/06/2020	0000000127191	008672	855906	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006472	0000001	690.00	10/06/2020	0000000127191	008672	855903	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006474	0000001	690.00	10/06/2020	0000000127191	008672	855904	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006475	0000001	789.47	10/06/2020	0000000053880	008672	874241	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006476	0000001	900.00	10/06/2020	0000000127191	008672	855901	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006477	0000001	789.47	10/06/2020	0000000053880	008672	874242	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006479	0000001	950.00	10/06/2020	0000000127191	008672	855900	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006480	0000001	900.00	10/06/2020	0000000127191	008672	855893	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006481	0000001	950.00	10/06/2020	0000000127191	008672	855884	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006482	0000001	789.47	10/06/2020	0000000053880	008672	874240	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	78476.06	10/06/2020	0000000246662	008672	006483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	550.00	10/06/2020	0000000084239	008672	006484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	932.53	10/06/2020	0000000246662	008672	006486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	1974.90	10/06/2020	0000000246662	008672	006487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000033	10.45	10/06/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006488	0000001	186.96	12/06/2020	0000000084239	008672	006488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004158	0000001	7190.00	12/06/2020	0000000246662	008672	004158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	16311.60	12/06/2020	0000000084239	008672	004161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	3891.60	12/06/2020	0000000084239	008672	004162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	3409.74	12/06/2020	0000000084239	008672	004165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	4104.15	12/06/2020	0000000084239	008672	004168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004237	0000001	1000.00	12/06/2020	0000000246662	008672	004237	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006489	0000001	850.00	12/06/2020	0000000127191	008672	855927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006490	0000001	1000.00	12/06/2020	0000000127191	008672	855926	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006491	0000001	1000.00	12/06/2020	0000000127191	008672	855924	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006492	0000001	350.00	12/06/2020	0000000127191	008672	855916	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006493	0000001	2060.00	12/06/2020	0000000127191	008672	855921	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006494	0000001	1000.00	12/06/2020	0000000127191	008672	855894	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006495	0000001	350.00	12/06/2020	0000000127191	008672	855914	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006496	0000001	950.00	12/06/2020	0000000127191	008672	855887	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006497	0000001	690.00	12/06/2020	0000000127191	008672	855902	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006498	0000001	3800.00	12/06/2020	0000000053880	008672	006498	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006499	0000001	920.00	12/06/2020	0000000127191	008672	855890	46.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006500	0000001	950.00	12/06/2020	0000000127191	008672	855888	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006501	0000001	690.00	12/06/2020	0000000127191	008672	855908	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006502	0000001	690.00	12/06/2020	0000000127191	008672	855905	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006503	0000001	350.00	12/06/2020	0000000127191	008672	855907	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006504	0000001	690.00	12/06/2020	0000000127191	008672	855912	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006505	0000001	2000.00	12/06/2020	0000000127191	008672	855943	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006506	0000001	350.00	12/06/2020	0000000127191	008672	855909	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006507	0000001	950.00	12/06/2020	0000000127191	008672	855883	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006508	0000001	1400.00	12/06/2020	0000000127191	008672	855892	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006509	0000001	1200.00	12/06/2020	0000000127191	008672	855933	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006510	0000001	1000.00	15/06/2020	0000000127191	008672	855895	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006520	0000001	1000.00	15/06/2020	0000000127191	008672	855886	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006521	0000001	690.00	15/06/2020	0000000127191	008672	855910	655.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006524	0000001	350.00	15/06/2020	0000000127191	008672	855918	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006526	0000001	690.00	15/06/2020	0000000127191	008672	855919	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006527	0000001	790.00	15/06/2020	0000000127191	008672	855899	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006528	0000001	1000.00	15/06/2020	0000000127191	008672	855896	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005706	0000001	3069.50	15/06/2020	0000000053880	008672	005706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005707	0000001	2735.00	15/06/2020	0000000053880	008672	005707	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003470	0000001	900.00	15/06/2020	0000000127191	008672	855940	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004160	0000001	5832.55	15/06/2020	0000000053880	008672	004160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006519	0000001	350.00	15/06/2020	0000000053880	008672	006519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006522	0000001	197.69	15/06/2020	0000000053880	008672	006522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006523	0000001	26.41	15/06/2020	0000000053880	008672	006523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006525	0000001	60.88	15/06/2020	0000000053880	008672	006525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005665	0000001	1500.00	15/06/2020	0000000053880	008672	005665	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	300.00	15/06/2020	0000000246662	008672	004238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	9294.20	15/06/2020	0000000246662	008672	004159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	4740.00	15/06/2020	0000000246662	008672	004580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006511	0000001	3418.00	15/06/2020	0000000246662	008672	006511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006512	0000001	100.00	15/06/2020	0000000246662	008672	006512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006513	0000001	100.00	15/06/2020	0000000246662	008672	006513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	10000.00	15/06/2020	0000000262900	008672	006514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	4045.00	15/06/2020	0000000246662	008672	006515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	2502.00	15/06/2020	0000000246662	008672	006516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006517	0000001	1124.50	15/06/2020	0000000246662	008672	006517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006518	0000001	229.80	15/06/2020	0000000084239	008672	006518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006055	0000001	3220.00	15/06/2020	0000000246662	008672	006055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005502	0000001	2100.00	15/06/2020	0000000246662	008672	005502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	690.00	16/06/2020	0000000084239	008672	863683	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	3850.00	16/06/2020	0000000246662	008672	006536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006537	0000001	300.00	16/06/2020	0000000084239	008672	863768	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006538	0000001	851.00	16/06/2020	0000000084239	008672	963741	42.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006539	0000001	979.13	16/06/2020	0000000084239	008672	006539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006540	0000001	300.00	16/06/2020	0000000084239	008672	863745	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	690.00	16/06/2020	0000000084239	008672	006543	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004150	0000001	4270.00	16/06/2020	0000000246662	008672	004150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001039	0000001	3200.00	16/06/2020	0000000246662	008672	001039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000001	3200.00	16/06/2020	0000000246662	008672	001040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	4200.00	16/06/2020	0000000246662	008672	001277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003188	0000001	1200.00	16/06/2020	0000000053880	008672	003188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004254	0000001	3000.00	16/06/2020	0000000053880	008672	874191	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005704	0000001	3000.00	16/06/2020	0000000053880	008672	874262	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006529	0000001	350.00	16/06/2020	0000000127191	008672	855915	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006534	0000001	1000.00	16/06/2020	0000000127191	008672	855898	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000004	10.45	16/06/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006530	0000001	306.36	16/06/2020	0000000053880	008672	006530	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006531	0000001	153.19	16/06/2020	0000000053880	008672	006531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006532	0000001	183.48	16/06/2020	0000000053880	008672	006532	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006533	0000001	25.51	16/06/2020	0000000053880	008672	006533	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006541	0000001	568.55	16/06/2020	0000000114375	008672	006541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006542	0000001	2183.00	16/06/2020	0000000114375	008672	006542	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006551	0000001	2000.00	17/06/2020	0000000053880	008672	874242	320.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000001	8750.00	17/06/2020	0000000053880	008672	874234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003190	0000001	1600.00	17/06/2020	000000024788X	008672	003190	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006546	0000001	377.03	17/06/2020	0000000053880	008672	006546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000002	690.00	17/06/2020	0000000084239	008672	863682	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006544	0000001	300.00	17/06/2020	0000000084239	008672	863759	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	6600.00	17/06/2020	0000000053880	008672	874136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	998.00	17/06/2020	0000000084239	008672	863747	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006548	0000001	300.00	17/06/2020	0000000084239	008672	863688	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006549	0000001	690.00	17/06/2020	0000000084239	008672	863684	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006550	0000001	300.00	17/06/2020	0000000084239	008672	863771	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006552	0000001	300.00	17/06/2020	0000000084239	008672	863685	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006553	0000001	1363.97	17/06/2020	0000000084239	008672	863671	68.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006554	0000001	683.37	17/06/2020	0000000084239	008672	863669	34.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006555	0000001	600.00	17/06/2020	0000000084239	008672	863772	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005721	0000001	851.50	17/06/2020	0000000246662	008672	005721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005722	0000001	3954.60	17/06/2020	0000000246662	008672	005722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	3236.50	18/06/2020	0000000262900	008672	005744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005741	0000001	4000.00	18/06/2020	0000000262900	008672	005741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	300.00	18/06/2020	0000000084239	008672	863758	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	76.83	18/06/2020	0000000084239	008672	006557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006560	0000001	690.00	18/06/2020	0000000084239	008672	863689	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006562	0000001	76.83	18/06/2020	0000000084239	008672	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006564	0000001	102.61	18/06/2020	0000000084239	008672	006564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006565	0000001	38.87	18/06/2020	0000000084239	008672	006565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	76.83	18/06/2020	0000000084239	008672	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006568	0000001	2500.00	18/06/2020	0000000262900	008672	006568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006569	0000001	76.83	18/06/2020	0000000084239	008672	006569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	76.83	18/06/2020	0000000084239	008672	006570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006571	0000001	300.00	18/06/2020	0000000084239	008672	863760	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006574	0000001	851.00	18/06/2020	0000000084239	008672	863690	42.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	300.00	18/06/2020	0000000084239	008672	863767	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006577	0000001	300.00	18/06/2020	0000000084239	008672	863769	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006578	0000001	300.00	18/06/2020	0000000084239	008672	863766	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	690.00	18/06/2020	0000000084239	008672	863742	34.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006559	0000001	80.00	18/06/2020	0000000053880	008672	006559	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006561	0000001	80.00	18/06/2020	0000000053880	008672	006561	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000105	20.90	18/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003947	0000001	4800.00	18/06/2020	0000000127191	008672	855941	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003488	0000001	750.00	18/06/2020	0000000127191	008672	855939	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006558	0000001	233.94	18/06/2020	0000000053880	008672	006558	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006572	0000001	1000.00	18/06/2020	0000000127191	008672	855891	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006573	0000001	920.00	18/06/2020	0000000127191	008672	855889	46.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006575	0000001	1000.00	18/06/2020	0000000127191	008672	855897	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006563	0000001	217.96	18/06/2020	0000000053880	008672	006563	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006566	0000001	1550.00	18/06/2020	0000000053880	008672	006566	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006579	0000001	3000.00	18/06/2020	0000000244082	008672	006579	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006581	0000001	1200.00	18/06/2020	0000000244082	008672	006581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0005661	0000001	1300.00	18/06/2020	0000000053880	008672	005661	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006583	0000001	769.99	19/06/2020	0000000114375	008672	006583	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006584	0000001	1150.00	19/06/2020	0000000114375	008672	006584	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006585	0000001	396.00	19/06/2020	0000000114375	008672	006585	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006582	0000001	6100.00	19/06/2020	0000000127191	008672	855942	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006587	0000001	3200.00	19/06/2020	0000000053880	008672	874263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	300.00	19/06/2020	0000000084239	008672	863765	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006593	0000001	1092.50	19/06/2020	0000000084239	008672	863775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006595	0000001	76.83	19/06/2020	0000000084239	008672	006595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006598	0000001	998.00	19/06/2020	0000000084239	008672	863667	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006609	0000001	684.21	19/06/2020	0000000084239	008672	863775	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005690	0000001	1820.00	19/06/2020	0000000246662	008672	005690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	1060.00	19/06/2020	0000000246662	008672	005692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004174	0000001	8463.88	19/06/2020	0000000084239	008672	862970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006610	0000001	300.00	22/06/2020	0000000084239	008672	863763	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006601	0000001	300.00	22/06/2020	0000000084239	008672	863748	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	300.00	22/06/2020	0000000084239	008672	863761	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006607	0000001	300.00	22/06/2020	0000000084239	008672	863744	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006597	0000001	690.00	22/06/2020	0000000084239	008672	863755	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006591	0000001	66000.00	22/06/2020	0000000053880	008672	006591	19337.29	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006592	0000001	826.54	22/06/2020	0000000053880	008672	006592	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005708	0000001	480.00	22/06/2020	0000000053880	008672	874248	24.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006620	0000001	690.00	22/06/2020	0000000127191	008672	855911	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006621	0000001	1310.00	22/06/2020	0000000053880	008672	874300	65.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006623	0000001	233.94	22/06/2020	0000000053880	008672	006623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006625	0000001	681.00	22/06/2020	0000000053880	008672	006625	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006586	0000001	24855.30	22/06/2020	0000000137707	008672	006586	5459.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006588	0000001	24672.50	22/06/2020	0000000137707	008672	006588	6723.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006589	0000001	145.86	22/06/2020	0000000137707	008672	006589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006594	0000001	140211.00	22/06/2020	0000000137707	008672	006594	32215.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006596	0000001	2333.76	22/06/2020	0000000137707	008672	006596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006599	0000001	4114.50	22/06/2020	0000000137707	008672	006599	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006622	0000001	97.24	22/06/2020	0000000137707	008672	006622	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000106	220.80	22/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000107	60.00	23/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006605	0000001	21903.70	23/06/2020	0000000053880	008672	006605	6119.97	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006606	0000001	194.48	23/06/2020	0000000053880	008672	006606	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006637	0000001	6000.00	23/06/2020	0000000053880	008672	874284	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006608	0000001	7848.50	23/06/2020	0000000053880	008672	006608	1389.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006611	0000001	194.48	23/06/2020	0000000053880	008672	006611	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006615	0000001	4659.75	23/06/2020	0000000053880	008672	006615	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006618	0000001	14657.50	23/06/2020	0000000053880	008672	006618	4185.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006619	0000001	48.62	23/06/2020	0000000053880	008672	006619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006624	0000001	18201.75	23/06/2020	0000000053880	008672	006624	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006628	0000001	163.18	23/06/2020	0000000053880	008672	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006602	0000001	7730.25	23/06/2020	0000000053880	008672	006602	2175.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006603	0000001	194.48	23/06/2020	0000000053880	008672	006603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006612	0000001	10650.00	23/06/2020	0000000053880	008672	006612	1386.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006613	0000001	5275.00	23/06/2020	0000000053880	008672	006613	1154.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006614	0000001	2853.00	23/06/2020	0000000053880	008672	006614	867.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006616	0000001	3354.75	23/06/2020	0000000053880	008672	006616	1262.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006617	0000001	194.48	23/06/2020	0000000053880	008672	006617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006630	0000001	76.83	23/06/2020	0000000053880	008672	006630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006633	0000001	699.32	23/06/2020	0000000053880	008672	006633	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006632	0000001	8146.37	23/06/2020	0000000137707	008672	006632	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006634	0000001	107.28	23/06/2020	0000000053880	008672	006634	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006635	0000001	22831.00	23/06/2020	0000000137707	008672	006635	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006636	0000001	74.01	23/06/2020	0000000137707	008672	006636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006638	0000001	78.59	23/06/2020	0000000053880	008672	006638	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006639	0000001	5525.00	23/06/2020	0000000114375	008672	006639	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006032	0000001	15000.00	23/06/2020	0000000053880	008672	006032	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006627	0000001	4454.00	23/06/2020	0000000053880	008672	006627	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006600	0000001	6723.50	23/06/2020	0000000053880	008672	006600	1387.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	45923.43	23/06/2020	0000000246662	008672	006626	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	413.70	23/06/2020	0000000246662	008672	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005785	0000001	4500.00	23/06/2020	0000000262900	008672	005785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005783	0000001	3000.00	23/06/2020	0000000262900	008672	005783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	7558.00	25/06/2020	0000000246662	008672	005767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005778	0000001	2444.44	25/06/2020	0000000246662	008672	005778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005779	0000001	1588.77	25/06/2020	0000000246662	008672	005779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005925	0000001	1925.81	25/06/2020	0000000246662	008672	005925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005875	0000001	775.06	25/06/2020	0000000246662	008672	005875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005960	0000001	441.35	25/06/2020	0000000246662	008672	005960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005956	0000001	2200.00	25/06/2020	0000000246662	008672	005956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005952	0000001	558.00	25/06/2020	0000000246662	008672	005952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005930	0000001	2547.36	25/06/2020	0000000246662	008672	005930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005948	0000001	1627.00	25/06/2020	0000000246662	008672	005948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	13350.00	25/06/2020	0000000246662	008672	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005700	0000001	2421.03	25/06/2020	0000000246662	008672	005700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	4196.27	25/06/2020	0000000246662	008672	005701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005702	0000001	4286.42	25/06/2020	0000000246662	008672	005702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	4051.29	25/06/2020	0000000246662	008672	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005711	0000001	1863.81	25/06/2020	0000000084239	008672	005711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005712	0000001	9005.18	25/06/2020	0000000246662	008672	005712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005735	0000001	3258.50	25/06/2020	0000000246662	008672	005735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005921	0000001	750.00	25/06/2020	0000000246662	008672	005921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	711.56	25/06/2020	0000000246662	008672	006642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	711.56	25/06/2020	0000000246662	008672	006643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006155	0000001	6250.00	25/06/2020	0000000246662	008672	006155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	6250.00	25/06/2020	0000000246662	008672	006156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005792	0000001	3908.86	25/06/2020	0000000246662	008672	005792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006014	0000001	45000.00	25/06/2020	0000000246662	008672	006014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006012	0000001	2045.00	25/06/2020	0000000246662	008672	006012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006034	0000001	3256.76	25/06/2020	0000000246662	008672	006034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006035	0000001	2101.94	25/06/2020	0000000246662	008672	006035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	978.00	25/06/2020	0000000084239	008672	006010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006003	0000001	5073.26	25/06/2020	0000000246662	008672	006003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005688	0000001	2349.00	25/06/2020	0000000246662	008672	005688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005681	0000001	8100.00	25/06/2020	0000000246662	008672	005681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005480	0000001	45000.00	25/06/2020	0000000246662	008672	005480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005652	0000001	45000.00	25/06/2020	0000000246662	008672	005652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004189	0000001	4369.87	25/06/2020	0000000246662	008672	004189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	2520.13	25/06/2020	0000000246662	008672	004239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004231	0000002	563.00	25/06/2020	0000000246662	008672	004231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	2309.99	25/06/2020	0000000246662	008672	004240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004229	0000001	2049.84	25/06/2020	0000000246662	008672	004229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004230	0000001	1570.00	25/06/2020	0000000246662	008672	004230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004344	0000001	1797.99	25/06/2020	0000000246662	008672	004344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004341	0000001	1143.92	25/06/2020	0000000246662	008672	004341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004511	0000001	26033.39	25/06/2020	0000000246662	008672	004511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004466	0000001	8500.00	25/06/2020	0000000246662	008672	004466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	3992.40	25/06/2020	0000000246662	008672	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	3988.97	25/06/2020	0000000246662	008672	004588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	2183.00	25/06/2020	0000000246662	008672	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	18597.90	25/06/2020	0000000246662	008672	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	796.00	25/06/2020	0000000246662	008672	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004579	0000001	3000.00	25/06/2020	0000000246662	008672	004579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004432	0000001	4300.00	25/06/2020	0000000246662	008672	004432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000002	4128.91	25/06/2020	0000000246662	008672	004429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	42283.46	25/06/2020	0000000246662	008672	004519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	30008.60	25/06/2020	0000000246662	008672	004521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	13167.40	25/06/2020	0000000246662	008672	004522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	4815.00	25/06/2020	0000000246662	008672	004523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000002	55000.00	25/06/2020	0000000246662	008672	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004636	0000001	1776.00	25/06/2020	0000000246662	008672	004636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	3988.90	25/06/2020	0000000246662	008672	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	7119.00	25/06/2020	0000000246662	008672	002152	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006651	0000001	350.00	25/06/2020	0000000127191	008672	855920	17.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006044	0000001	2631.58	25/06/2020	0000000053880	008672	874359	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006045	0000001	2631.58	25/06/2020	0000000053880	008672	874357	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006046	0000001	2631.58	25/06/2020	0000000053880	008672	874356	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006047	0000001	2631.58	25/06/2020	0000000053880	008672	874355	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006640	0000001	1600.00	25/06/2020	0000000114375	008672	006640	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006641	0000001	1450.00	25/06/2020	0000000114375	008672	006641	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000005	10.45	25/06/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005723	0000001	1886.52	25/06/2020	0000000053880	008672	005723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006644	0000001	3394.79	25/06/2020	0000000053945	008672	006644	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006645	0000001	2835.64	25/06/2020	0000000053945	008672	006645	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006646	0000001	3394.79	25/06/2020	0000000053945	008672	006646	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006647	0000001	2835.64	25/06/2020	0000000053945	008672	006647	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006648	0000001	3394.79	25/06/2020	0000000053945	008672	006648	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006650	0000001	2835.64	25/06/2020	0000000053945	008672	006650	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006668	0000001	240.00	25/06/2020	0000000053880	008672	006668	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006670	0000001	240.00	25/06/2020	0000000053880	008672	006670	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005713	0000001	875.74	25/06/2020	0000000053880	008672	005713	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000108	52.25	25/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006652	0000001	842.11	25/06/2020	0000000084239	008672	863822	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006653	0000001	711.56	25/06/2020	0000000246662	008672	006653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006654	0000001	842.11	25/06/2020	0000000084239	008672	863827	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006655	0000001	711.56	25/06/2020	0000000246662	008672	006655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006656	0000001	300.00	25/06/2020	0000000084239	008672	863743	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006657	0000001	711.56	25/06/2020	0000000246662	008672	006657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006658	0000001	711.56	25/06/2020	0000000246662	008672	006658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006659	0000001	690.00	25/06/2020	0000000084239	008672	863770	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006660	0000001	711.56	25/06/2020	0000000246662	008672	006660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006661	0000001	711.56	25/06/2020	0000000246662	008672	006661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	711.56	25/06/2020	0000000246662	008672	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006663	0000001	711.56	25/06/2020	0000000246662	008672	006663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006664	0000001	160.13	25/06/2020	0000000084239	008672	006664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006665	0000001	893.31	25/06/2020	0000000246662	008672	006665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006666	0000001	797.34	25/06/2020	0000000246662	008672	006666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	988.10	25/06/2020	0000000246662	008672	006667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	988.10	25/06/2020	0000000246662	008672	006669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006671	0000001	529.42	25/06/2020	0000000246662	008672	006671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006672	0000001	509.30	25/06/2020	0000000246662	008672	006672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006673	0000001	521.33	25/06/2020	0000000246662	008672	006673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006674	0000001	638.80	25/06/2020	0000000246662	008672	006674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006675	0000001	638.80	25/06/2020	0000000246662	008672	006675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006676	0000001	819.33	25/06/2020	0000000246662	008672	006676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	819.33	25/06/2020	0000000246662	008672	006677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006678	0000001	819.33	25/06/2020	0000000246662	008672	006678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	819.33	25/06/2020	0000000246662	008672	006679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006680	0000001	915.66	25/06/2020	0000000246662	008672	006680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006681	0000001	915.66	25/06/2020	0000000246662	008672	006681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006682	0000001	915.66	25/06/2020	0000000246662	008672	006682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006683	0000001	795.33	25/06/2020	0000000246662	008672	006683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006684	0000001	1800.00	25/06/2020	0000000246662	008672	006684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006685	0000001	915.66	25/06/2020	0000000246662	008672	006685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006686	0000001	915.66	25/06/2020	0000000246662	008672	006686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006687	0000001	885.74	25/06/2020	0000000246662	008672	006687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006688	0000001	1800.00	25/06/2020	0000000246662	008672	006688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006689	0000001	961.82	25/06/2020	0000000246662	008672	006689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006690	0000001	649.78	25/06/2020	0000000246662	008672	006690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	961.82	25/06/2020	0000000246662	008672	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006692	0000001	961.82	25/06/2020	0000000246662	008672	006692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006693	0000001	140.00	25/06/2020	0000000246662	008672	006693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006694	0000001	961.82	25/06/2020	0000000246662	008672	006694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006695	0000001	140.00	25/06/2020	0000000246662	008672	006695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006696	0000001	677.28	25/06/2020	0000000246662	008672	006696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006697	0000001	677.28	25/06/2020	0000000246662	008672	006697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006698	0000001	649.78	25/06/2020	0000000246662	008672	006698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006699	0000001	677.28	25/06/2020	0000000246662	008672	006699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006700	0000001	677.28	25/06/2020	0000000246662	008672	006700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006701	0000001	974.00	25/06/2020	0000000246662	008672	006701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006702	0000001	761.86	25/06/2020	0000000246662	008672	006702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006703	0000001	970.30	25/06/2020	0000000246662	008672	006703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	761.86	25/06/2020	0000000246662	008672	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006705	0000001	756.58	25/06/2020	0000000246662	008672	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006706	0000001	761.86	25/06/2020	0000000246662	008672	006706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006707	0000001	641.82	25/06/2020	0000000246662	008672	006707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006708	0000001	761.68	25/06/2020	0000000246662	008672	006708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006709	0000001	641.82	25/06/2020	0000000246662	008672	006709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006710	0000001	673.68	25/06/2020	0000000246662	008672	006710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006711	0000001	888.26	25/06/2020	0000000246662	008672	006711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006712	0000001	673.68	25/06/2020	0000000246662	008672	006712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006713	0000001	644.28	25/06/2020	0000000246662	008672	006713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	655.55	25/06/2020	0000000246662	008672	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	644.28	25/06/2020	0000000246662	008672	006715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006716	0000001	618.56	25/06/2020	0000000246662	008672	006716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006717	0000001	12643.67	25/06/2020	0000000246662	008672	006717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006718	0000001	953.88	25/06/2020	0000000246662	008672	006718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006719	0000001	953.88	25/06/2020	0000000246662	008672	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006720	0000001	953.88	25/06/2020	0000000246662	008672	006720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006721	0000001	649.78	25/06/2020	0000000246662	008672	006721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006722	0000001	603.24	25/06/2020	0000000246662	008672	006722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	634.66	25/06/2020	0000000246662	008672	006723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	603.24	25/06/2020	0000000246662	008672	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006725	0000001	756.58	25/06/2020	0000000246662	008672	006725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006726	0000001	603.24	25/06/2020	0000000246662	008672	006726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	530.34	25/06/2020	0000000246662	008672	006727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	641.82	25/06/2020	0000000246662	008672	006728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	953.88	25/06/2020	0000000246662	008672	006729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006730	0000001	709.84	25/06/2020	0000000246662	008672	006730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006731	0000001	928.14	25/06/2020	0000000246662	008672	006731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006732	0000001	3375.18	25/06/2020	0000000246662	008672	006732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006733	0000001	709.84	25/06/2020	0000000246662	008672	006733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006734	0000001	953.88	25/06/2020	0000000246662	008672	006734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006735	0000001	3330.36	25/06/2020	0000000246662	008672	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006736	0000001	709.84	25/06/2020	0000000246662	008672	006736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006737	0000001	953.88	25/06/2020	0000000246662	008672	006737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	3498.65	25/06/2020	0000000246662	008672	006738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	709.84	25/06/2020	0000000246662	008672	006739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006740	0000001	603.24	25/06/2020	0000000246662	008672	006740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006741	0000001	3665.08	25/06/2020	0000000246662	008672	006741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006742	0000001	898.14	25/06/2020	0000000246662	008672	006742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006743	0000001	603.24	25/06/2020	0000000246662	008672	006743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006744	0000001	898.14	25/06/2020	0000000246662	008672	006744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006745	0000001	603.24	25/06/2020	0000000246662	008672	006745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006746	0000001	898.14	25/06/2020	0000000246662	008672	006746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	830.46	25/06/2020	0000000246662	008672	006747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006748	0000001	898.14	25/06/2020	0000000246662	008672	006748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	882.60	25/06/2020	0000000246662	008672	006749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	898.14	25/06/2020	0000000246662	008672	006750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006751	0000001	898.14	25/06/2020	0000000246662	008672	006751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006752	0000001	898.14	25/06/2020	0000000246662	008672	006752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006753	0000001	881.38	25/06/2020	0000000246662	008672	006753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006754	0000001	881.38	25/06/2020	0000000246662	008672	006754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006755	0000001	881.38	25/06/2020	0000000246662	008672	006755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006756	0000001	765.32	25/06/2020	0000000246662	008672	006756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006757	0000001	542.90	25/06/2020	0000000246662	008672	006757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	765.32	25/06/2020	0000000246662	008672	006758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006771	0000001	26601.75	26/06/2020	0000000246662	008672	006771	6350.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006772	0000001	842.11	26/06/2020	0000000084239	008672	863810	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006773	0000001	842.11	26/06/2020	0000000084239	008672	863816	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006774	0000001	842.11	26/06/2020	0000000084239	008672	863815	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006775	0000001	842.11	26/06/2020	0000000084239	008672	863801	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	690.00	26/06/2020	0000000084239	008672	863686	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006777	0000001	87056.67	26/06/2020	0000000246662	008672	006777	18156.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006778	0000001	7569.15	26/06/2020	0000000246662	008672	006778	1427.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006779	0000001	18635.82	26/06/2020	0000000246662	008672	006779	3831.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006780	0000001	30679.33	26/06/2020	0000000246662	008672	006780	5489.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006781	0000001	145.86	26/06/2020	0000000246662	008672	006781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006782	0000001	2500.00	26/06/2020	0000000084239	008672	006782	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006783	0000001	54154.50	26/06/2020	0000000246662	008672	006783	12757.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006784	0000001	194.48	26/06/2020	0000000246662	008672	006784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006785	0000001	67906.66	26/06/2020	0000000246662	008672	006785	13563.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006786	0000001	3500.82	26/06/2020	0000000246662	008672	006786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006787	0000001	832.04	26/06/2020	0000000246662	008672	006787	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000109	10.45	26/06/2020	0000000127191	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006788	0000001	8000.00	26/06/2020	0000000053945	008672	006788	2217.19	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006789	0000001	8000.00	26/06/2020	0000000083585	008672	006789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006759	0000001	368.42	26/06/2020	0000000053880	008672	874379	18.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006760	0000001	500.00	26/06/2020	0000000053880	008672	874275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006761	0000001	1000.00	26/06/2020	0000000053880	008672	874276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006762	0000001	1000.00	26/06/2020	0000000053880	008672	874272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006763	0000001	500.00	26/06/2020	0000000053880	008672	874274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006764	0000001	1000.00	26/06/2020	0000000053880	008672	874269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006765	0000001	500.00	26/06/2020	0000000053880	008672	874267	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005439	0000001	10372.60	26/06/2020	0000000127191	008672	005439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	7200.00	26/06/2020	0000000246662	008672	002147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000034	178.80	26/06/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005730	0000001	3000.00	26/06/2020	0000000246662	008672	005730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004173	0000001	18605.12	29/06/2020	0000000084239	008672	863781	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006769	0000001	2788.91	29/06/2020	0000000127191	008672	006769	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006770	0000001	1350.35	29/06/2020	0000000127191	008672	006770	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006791	0000001	1065.00	29/06/2020	0000000137707	008672	006791	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004171	0000001	11481.10	29/06/2020	0000000053880	008672	874293	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004166	0000001	2206.15	29/06/2020	0000000053880	008672	874304	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006790	0000001	670.00	29/06/2020	0000000053880	008672	006790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	3920.00	29/06/2020	0000000084239	008672	863776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006767	0000001	3080.00	29/06/2020	0000000084239	008672	863777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006768	0000001	842.11	29/06/2020	0000000084239	008672	863799	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007076	0000001	99.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007077	0000001	99.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007078	0000001	98.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007079	0000001	297.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007080	0000001	95.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007081	0000001	170.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007082	0000001	850.00	30/06/2020	0000000053880	008672	874249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	960.00	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007085	0000001	960.00	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007087	0000001	193.91	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007088	0000001	99.00	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007089	0000001	93.00	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007090	0000001	213.80	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007091	0000001	960.00	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007093	0000001	170.29	30/06/2020	0000000053880	008672	874254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007095	0000001	690.00	30/06/2020	0000000053880	008672	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007096	0000001	50.35	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007097	0000001	690.00	30/06/2020	0000000053880	008672	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007099	0000001	690.00	30/06/2020	0000000053880	008672	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007101	0000001	800.00	30/06/2020	0000000053880	008672	874249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007102	0000001	260.00	30/06/2020	0000000053880	008672	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007103	0000001	350.00	30/06/2020	0000000053880	008672	874249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007104	0000001	170.00	30/06/2020	0000000053880	008672	874220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007105	0000001	350.00	30/06/2020	0000000053880	008672	874249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007106	0000001	676.65	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007107	0000001	960.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007109	0000001	960.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007110	0000001	850.00	30/06/2020	0000000053880	008672	874249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007111	0000001	990.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007112	0000001	629.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007113	0000001	280.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007114	0000001	727.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007115	0000001	47.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007116	0000001	500.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007117	0000001	47.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007118	0000001	727.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007119	0000001	650.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007120	0000001	99.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	727.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	99.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	350.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007124	0000001	99.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	99.00	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	118.25	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	650.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007128	0000001	47.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007129	0000001	60.90	30/06/2020	0000000053880	008672	874266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007130	0000001	47.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007131	0000001	231.35	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007132	0000001	650.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007133	0000001	650.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	600.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	690.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007136	0000001	800.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	300.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007138	0000001	800.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	990.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007140	0000001	400.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007141	0000001	300.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	47.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007143	0000001	47.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007144	0000001	367.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007145	0000001	47.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007146	0000001	117.00	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007147	0000001	960.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	342.75	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007150	0000001	118.25	30/06/2020	0000000053880	008672	874381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	400.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007153	0000001	150.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	47.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007158	0000001	47.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007159	0000001	99.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007160	0000001	727.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007161	0000001	727.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007162	0000001	146.50	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007163	0000001	550.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007164	0000001	99.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007165	0000001	350.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007166	0000001	98.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007167	0000001	650.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007169	0000001	47.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007170	0000001	350.00	30/06/2020	0000000053880	008672	874202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007172	0000001	47.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	47.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007174	0000001	280.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	75.00	30/06/2020	0000000053880	008672	874207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	800.00	30/06/2020	0000000053880	008672	874309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	650.00	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007180	0000001	30.00	30/06/2020	0000000053880	008672	874392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007181	0000001	650.00	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006826	0000001	300.00	30/06/2020	0000000084239	008672	863746	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006827	0000001	47.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006828	0000001	800.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006829	0000001	960.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006830	0000001	173.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006831	0000001	94.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006832	0000001	47.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006833	0000001	580.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	998.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006835	0000001	50.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006839	0000001	47.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006840	0000001	800.00	30/06/2020	0000000053880	008672	874235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006841	0000001	154.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	800.00	30/06/2020	0000000053880	008672	874235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006843	0000001	690.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006844	0000001	350.00	30/06/2020	0000000053880	008672	874235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	960.00	30/06/2020	0000000053880	008672	874280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006847	0000001	900.00	30/06/2020	0000000053880	008672	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006849	0000001	150.00	30/06/2020	0000000053880	008672	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006851	0000001	788.00	30/06/2020	0000000053880	008672	874186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	800.00	30/06/2020	0000000053880	008672	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	492.00	30/06/2020	0000000053880	008672	874186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	400.00	30/06/2020	0000000053880	008672	874237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006856	0000001	620.00	30/06/2020	0000000053880	008672	874186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	680.00	30/06/2020	0000000053880	008672	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006858	0000001	320.00	30/06/2020	0000000053880	008672	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006859	0000001	150.00	30/06/2020	0000000053880	008672	874239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006860	0000001	47.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006861	0000001	500.00	30/06/2020	0000000053880	008672	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006862	0000001	150.00	30/06/2020	0000000053880	008672	874192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006863	0000001	16.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	47.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006865	0000001	690.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006866	0000001	650.00	30/06/2020	0000000053880	008672	874239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006867	0000001	350.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006868	0000001	500.00	30/06/2020	0000000053880	008672	874253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006869	0000001	600.00	30/06/2020	0000000053880	008672	874214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006870	0000001	200.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006871	0000001	100.00	30/06/2020	0000000053880	008672	874214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006872	0000001	500.00	30/06/2020	0000000053880	008672	874214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006873	0000001	560.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006874	0000001	690.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006875	0000001	500.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006876	0000001	150.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006877	0000001	700.00	30/06/2020	0000000053880	008672	874210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006878	0000001	4965.00	30/06/2020	0000000246662	008672	006878	1004.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006879	0000001	97.24	30/06/2020	0000000246662	008672	006879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006880	0000001	690.00	30/06/2020	0000000053880	008672	874256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006881	0000001	980.00	30/06/2020	0000000084239	008672	863754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006882	0000001	690.00	30/06/2020	0000000053880	008672	874256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006883	0000001	690.00	30/06/2020	0000000053880	008672	874256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006884	0000001	780.00	30/06/2020	0000000053880	008672	874256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006885	0000001	960.00	30/06/2020	0000000053880	008672	874255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006886	0000001	690.00	30/06/2020	0000000053880	008672	874251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006887	0000001	690.00	30/06/2020	0000000053880	008672	874251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006888	0000001	690.00	30/06/2020	0000000053880	008672	874251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006889	0000001	690.00	30/06/2020	0000000053880	008672	874255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006890	0000001	280.00	30/06/2020	0000000053880	008672	874251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006891	0000001	350.00	30/06/2020	0000000053880	008672	874255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006892	0000001	690.00	30/06/2020	0000000053880	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006893	0000001	660.00	30/06/2020	0000000053880	008672	874200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006894	0000001	690.00	30/06/2020	0000000053880	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	690.00	30/06/2020	0000000053880	008672	874200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006896	0000001	690.00	30/06/2020	0000000053880	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006897	0000001	690.00	30/06/2020	0000000053880	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006898	0000001	400.00	30/06/2020	0000000053880	008672	874200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006899	0000001	690.00	30/06/2020	0000000053880	008672	874283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006900	0000001	880.00	30/06/2020	0000000053880	008672	874273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006901	0000001	690.00	30/06/2020	0000000053880	008672	874273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006902	0000001	800.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006903	0000001	690.00	30/06/2020	0000000053880	008672	874273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006904	0000001	690.00	30/06/2020	0000000053880	008672	874273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	690.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006907	0000001	690.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006908	0000001	690.00	30/06/2020	0000000053880	008672	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	690.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006910	0000001	690.00	30/06/2020	0000000053880	008672	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006911	0000001	530.00	30/06/2020	0000000053880	008672	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	690.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006913	0000001	690.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006914	0000001	200.00	30/06/2020	0000000053880	008672	874285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006915	0000001	690.00	30/06/2020	0000000053880	008672	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	690.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	150.00	30/06/2020	0000000053880	008672	874268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006918	0000001	690.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006919	0000001	690.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000001	690.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	690.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	100.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	650.00	30/06/2020	0000000053880	008672	874208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	50.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006925	0000001	605.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006926	0000001	220.00	30/06/2020	0000000084239	008672	863754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006927	0000001	50.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006928	0000001	700.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006929	0000001	450.00	30/06/2020	0000000084239	008672	863754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006930	0000001	150.00	30/06/2020	0000000084239	008672	863754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006931	0000001	60.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006932	0000001	350.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006933	0000001	145.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006934	0000001	350.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006935	0000001	2371.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006936	0000001	161.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006937	0000001	40.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006938	0000001	800.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006939	0000001	229.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006940	0000001	76.48	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006941	0000001	275.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006942	0000001	110.52	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006943	0000001	350.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	350.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	145.99	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	350.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	615.42	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	200.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	700.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	400.00	30/06/2020	0000000053880	008672	874218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	350.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006954	0000001	443.98	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006955	0000001	39.89	30/06/2020	0000000127191	008672	855944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006956	0000001	116.25	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006957	0000001	2999.99	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	78.37	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006961	0000001	4991.60	30/06/2020	0000000084239	008672	863719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006963	0000001	20.00	30/06/2020	0000000084239	008672	863719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	88.40	30/06/2020	0000000084239	008672	863719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	100.07	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006966	0000001	109.97	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006967	0000001	350.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	350.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006969	0000001	300.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006970	0000001	400.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006971	0000001	100.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006972	0000001	300.00	30/06/2020	0000000053880	008672	874209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006973	0000001	895.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006974	0000001	188.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006975	0000001	47.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006977	0000001	213.60	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006978	0000001	244.44	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006979	0000001	337.16	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006980	0000001	99.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006981	0000001	94.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006982	0000001	47.00	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006983	0000001	71.20	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006984	0000001	960.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006985	0000001	198.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006986	0000001	456.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006987	0000001	47.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006988	0000001	47.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006989	0000001	47.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006990	0000001	160.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006991	0000001	690.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006992	0000001	100.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006993	0000001	95.00	30/06/2020	0000000053880	008672	874247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006994	0000001	998.00	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006995	0000001	130.96	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006996	0000001	19.04	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	291.31	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006998	0000001	984.82	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006999	0000001	575.54	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007000	0000001	64.85	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007001	0000001	80.37	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007002	0000001	213.60	30/06/2020	0000000053880	008672	874194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007003	0000001	90.04	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007004	0000001	95.03	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007005	0000001	519.52	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007006	0000001	575.80	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007007	0000001	62.05	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007009	0000001	160.00	30/06/2020	0000000084239	008672	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007010	0000001	815.00	30/06/2020	0000000084239	008672	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007011	0000001	850.00	30/06/2020	0000000084239	008672	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007012	0000001	275.00	30/06/2020	0000000084239	008672	863734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	35.01	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007015	0000001	557.35	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007016	0000001	226.01	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007017	0000001	690.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007018	0000001	95.03	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007019	0000001	50.01	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007020	0000001	690.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007021	0000001	530.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007022	0000001	15.50	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007023	0000001	56.91	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007024	0000001	38.40	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007025	0000001	150.01	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007026	0000001	44.55	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007027	0000001	690.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007028	0000001	80.04	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007029	0000001	37.03	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007030	0000001	540.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007031	0000001	338.92	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007032	0000001	100.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007033	0000001	100.00	30/06/2020	0000000053880	008672	874198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007034	0000001	99.99	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007035	0000001	156.72	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007036	0000001	68.98	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007037	0000001	175.92	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007038	0000001	350.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007039	0000001	640.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007040	0000001	48.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007041	0000001	100.00	30/06/2020	0000000084239	008672	863753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007042	0000001	70.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007043	0000001	45.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007044	0000001	350.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007045	0000001	350.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007046	0000001	70.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007047	0000001	350.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007048	0000001	70.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007049	0000001	600.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007050	0000001	16690.00	30/06/2020	0000000246662	008672	007050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007051	0000001	500.00	30/06/2020	0000000053880	008672	874297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007052	0000001	280.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007053	0000001	50.00	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007054	0000001	98.60	30/06/2020	0000000084239	008672	863720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007055	0000001	600.00	30/06/2020	0000000053880	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007056	0000001	600.00	30/06/2020	0000000053880	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007057	0000001	600.00	30/06/2020	0000000053880	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007058	0000001	300.00	30/06/2020	0000000053880	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007059	0000001	9465.00	30/06/2020	0000000084239	008672	007059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	400.00	30/06/2020	0000000053880	008672	874299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006792	0000001	690.00	30/06/2020	0000000084239	008672	863687	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006793	0000001	100.00	30/06/2020	0000000084239	008672	863643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006794	0000001	842.11	30/06/2020	0000000084239	008672	863817	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006795	0000001	842.11	30/06/2020	0000000084239	008672	863819	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006797	0000001	842.11	30/06/2020	0000000084239	008672	863829	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006798	0000001	842.11	30/06/2020	0000000084239	008672	863804	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006799	0000001	842.11	30/06/2020	0000000084239	008672	863825	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	842.11	30/06/2020	0000000084239	008672	863809	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	1684.21	30/06/2020	0000000084239	008672	863831	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	842.11	30/06/2020	0000000084239	008672	863812	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006807	0000001	842.11	30/06/2020	0000000084239	008672	863582	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	10340.00	30/06/2020	0000000246662	008672	006808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	0000001	10340.00	30/06/2020	0000000246662	008672	006809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006814	0000001	1400.00	30/06/2020	0000000246662	008672	006814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006815	0000001	650.03	30/06/2020	0000000084239	008672	863841	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006816	0000001	842.11	30/06/2020	0000000084239	008672	863802	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006817	0000001	842.11	30/06/2020	0000000084239	008672	863821	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000003	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000004	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000005	70.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000006	69.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000007	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000008	280.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000009	54.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000010	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000011	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000012	94.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000013	54.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000014	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000015	94.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000016	74.90	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000017	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006818	0000018	35.00	30/06/2020	0000000084239	008672	006818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	100.00	30/06/2020	0000000084239	008672	863646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006820	0000001	19.58	30/06/2020	0000000084239	008672	006820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	8150.00	30/06/2020	0000000084239	008672	863650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	600.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007070	0000001	960.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007072	0000001	280.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	602.00	30/06/2020	0000000053880	008672	874212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007394	0000001	172.15	30/06/2020	0000000084239	008672	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007395	0000001	758.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007396	0000001	803.40	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007397	0000001	110.39	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007398	0000001	107.10	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007399	0000001	954.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007401	0000001	331.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007402	0000001	287.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007403	0000001	239.50	30/06/2020	0000000084239	008672	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007405	0000001	200.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007406	0000001	116.04	30/06/2020	0000000084239	008672	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007407	0000001	799.44	30/06/2020	0000000084239	008672	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007409	0000001	588.96	30/06/2020	0000000084239	008672	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007410	0000001	500.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007412	0000001	456.06	30/06/2020	0000000084239	008672	863790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007413	0000001	512.56	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007414	0000001	99.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007415	0000001	320.60	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007416	0000001	99.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007417	0000001	456.04	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007496	0000001	700.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007497	0000001	984.82	30/06/2020	0000000084239	008672	863722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007498	0000001	500.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	984.82	30/06/2020	0000000084239	008672	863722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	800.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007501	0000001	984.82	30/06/2020	0000000084239	008672	863722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007502	0000001	500.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007503	0000001	95.54	30/06/2020	0000000084239	008672	863722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007504	0000001	918.80	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007505	0000001	754.05	30/06/2020	0000000084239	008672	863738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007506	0000001	246.38	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007507	0000001	998.00	30/06/2020	0000000084239	008672	863738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007508	0000001	984.82	30/06/2020	0000000084239	008672	863738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007509	0000001	63.13	30/06/2020	0000000084239	008672	863738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007510	0000001	944.46	30/06/2020	0000000084239	008672	863725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007511	0000001	834.82	30/06/2020	0000000084239	008672	863725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007512	0000001	580.67	30/06/2020	0000000084239	008672	863725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007513	0000001	47.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	90.05	30/06/2020	0000000084239	008672	863725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007515	0000001	311.93	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	1200.00	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	241.03	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007518	0000001	772.00	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007519	0000001	700.00	30/06/2020	0000000084239	008672	863713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	834.82	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	116.73	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	212.59	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007523	0000001	163.86	30/06/2020	0000000084239	008672	863806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007524	0000001	150.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000001	4680.00	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000002	3652.00	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000003	4236.00	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000004	4062.25	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000005	4000.00	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007525	0000006	4000.00	30/06/2020	0000000246662	008672	007525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007526	0000001	984.82	30/06/2020	0000000084239	008672	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007527	0000001	1200.00	30/06/2020	0000000084239	008672	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007528	0000001	984.82	30/06/2020	0000000084239	008672	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007529	0000001	258.28	30/06/2020	0000000084239	008672	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007530	0000001	680.67	30/06/2020	0000000084239	008672	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007531	0000001	66.02	30/06/2020	0000000084239	008672	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007532	0000001	277.54	30/06/2020	0000000084239	008672	863800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007533	0000001	3200.00	30/06/2020	0000000084239	008672	863739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007534	0000001	150.00	30/06/2020	0000000084239	008672	863739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007535	0000001	5000.00	30/06/2020	0000000084239	008672	863843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000001	3200.00	30/06/2020	0000000084239	008672	863653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007536	0000002	1800.00	30/06/2020	0000000084239	008672	863651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007537	0000001	2450.00	30/06/2020	0000000084239	008672	863736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007537	0000002	3050.00	30/06/2020	0000000084239	008672	863717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007537	0000003	500.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000001	3300.00	30/06/2020	0000000084239	008672	863783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007538	0000002	1700.00	30/06/2020	0000000084239	008672	863647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000001	1050.00	30/06/2020	0000000084239	008672	863647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000002	3450.00	30/06/2020	0000000084239	008672	863649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007539	0000003	1500.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007540	0000001	3900.00	30/06/2020	0000000084239	008672	863661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007540	0000002	100.00	30/06/2020	0000000084239	008672	863655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000001	2700.00	30/06/2020	0000000084239	008672	863655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000002	1780.00	30/06/2020	0000000084239	008672	863749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007541	0000003	1520.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007542	0000001	47.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007543	0000001	5800.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007544	0000001	150.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007199	0000001	1220.00	30/06/2020	0000000084239	008672	863752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000001	8600.00	30/06/2020	0000000084239	008672	863648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000002	8500.00	30/06/2020	0000000084239	008672	863660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000003	8500.00	30/06/2020	0000000084239	008672	863662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000004	6825.00	30/06/2020	0000000084239	008672	863663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000005	7800.00	30/06/2020	0000000084239	008672	863652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000006	8025.00	30/06/2020	0000000084239	008672	863654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000007	8200.00	30/06/2020	0000000084239	008672	863656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000008	9800.00	30/06/2020	0000000084239	008672	863658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000009	9000.00	30/06/2020	0000000084239	008672	863664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000010	8000.00	30/06/2020	0000000084239	008672	863665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007200	0000011	10000.00	30/06/2020	0000000084239	008672	863666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007201	0000001	727.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007202	0000001	727.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007203	0000001	99.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	584.71	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007205	0000001	47.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007206	0000001	47.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007207	0000001	47.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007208	0000001	117.29	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007209	0000001	960.00	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007210	0000001	960.00	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007211	0000001	960.00	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007212	0000001	578.40	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007213	0000001	820.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007214	0000001	650.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007215	0000001	650.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	650.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007217	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007218	0000001	650.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007219	0000001	330.00	30/06/2020	0000000053880	008672	874264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007220	0000001	727.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007221	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007222	0000001	727.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	727.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	727.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007225	0000001	575.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007226	0000001	727.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007227	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	925.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007230	0000001	650.00	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007231	0000001	90.00	30/06/2020	0000000053880	008672	874387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007232	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007233	0000001	650.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007234	0000001	350.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007235	0000001	188.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	287.00	30/06/2020	0000000053880	008672	874384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007238	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007239	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007240	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007241	0000001	650.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007243	0000001	650.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	650.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	100.00	30/06/2020	0000000053880	008672	874213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	50.03	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	92.37	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	380.00	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007249	0000001	190.03	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007251	0000001	895.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007252	0000001	545.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007253	0000001	91.70	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007254	0000001	110.02	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	47.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007256	0000001	404.64	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	99.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007258	0000001	545.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	895.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007260	0000001	131.40	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	174.00	30/06/2020	0000000053880	008672	874308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007262	0000001	89.80	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007263	0000001	160.01	30/06/2020	0000000084239	008672	863641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007266	0000001	934.00	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007267	0000001	800.00	30/06/2020	0000000084239	008672	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007268	0000001	545.00	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007269	0000001	1200.00	30/06/2020	0000000084239	008672	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007270	0000001	239.50	30/06/2020	0000000053880	008672	874395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007271	0000001	650.00	30/06/2020	0000000084239	008672	863735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007272	0000001	650.00	30/06/2020	0000000084239	008672	863735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	241.60	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007274	0000001	386.20	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007275	0000001	47.00	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007276	0000001	758.00	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007277	0000001	650.00	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007278	0000001	650.00	30/06/2020	0000000084239	008672	863735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007279	0000001	650.00	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007280	0000001	351.00	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	666.10	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	703.79	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007283	0000001	37.23	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	62.41	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007285	0000001	150.00	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	196.67	30/06/2020	0000000053880	008672	874271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007287	0000001	636.40	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	1110.00	30/06/2020	0000000084239	008672	863730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	111.00	30/06/2020	0000000084239	008672	863730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007290	0000001	351.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007291	0000001	351.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007292	0000001	4254.44	30/06/2020	0000000084239	008672	863840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	47.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	245.56	30/06/2020	0000000084239	008672	863840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	47.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007297	0000001	47.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007298	0000001	99.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007299	0000001	850.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007300	0000001	850.00	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007301	0000001	71.60	30/06/2020	0000000053880	008672	874250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007302	0000001	650.00	30/06/2020	0000000084239	008672	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007303	0000001	900.00	30/06/2020	0000000084239	008672	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007304	0000001	650.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007305	0000001	650.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007306	0000001	650.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007307	0000001	500.00	30/06/2020	0000000084239	008672	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007308	0000001	160.00	30/06/2020	0000000084239	008672	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007309	0000001	650.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007310	0000001	557.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	608.75	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	727.00	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007313	0000001	207.25	30/06/2020	0000000053880	008672	874382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	4958.20	30/06/2020	0000000084239	008672	863724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007315	0000001	4966.00	30/06/2020	0000000084239	008672	863728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007316	0000001	34.00	30/06/2020	0000000084239	008672	863728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007317	0000001	41.80	30/06/2020	0000000084239	008672	863724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007318	0000001	1500.00	30/06/2020	0000000053880	008672	874024	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007320	0000001	727.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007321	0000001	727.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007322	0000001	727.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007323	0000001	727.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	650.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007325	0000001	650.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007326	0000001	272.15	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007327	0000001	650.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007328	0000001	325.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000001	80.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	87.00	30/06/2020	0000000053880	008672	874389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	50.35	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	920.00	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	650.00	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	960.00	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007336	0000001	171.55	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007337	0000001	86.04	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007338	0000001	650.00	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007339	0000001	650.00	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007340	0000001	133.96	30/06/2020	0000000053880	008672	874291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	240.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007342	0000001	78.46	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007343	0000001	910.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007344	0000001	210.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007345	0000001	112.50	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007346	0000001	137.44	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007347	0000001	50.00	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007348	0000001	261.60	30/06/2020	0000000084239	008672	863794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007349	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007350	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007351	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007352	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007354	0000001	842.11	30/06/2020	0000000084239	008672	863740	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000001	200.00	30/06/2020	0000000084239	008672	863740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000002	239.98	30/06/2020	0000000084239	008672	863732	39.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000003	200.00	30/06/2020	0000000084239	008672	863773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007357	0000004	159.70	30/06/2020	0000000084239	008672	863838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007358	0000001	690.00	30/06/2020	0000000084239	008672	863797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007359	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007360	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007361	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007362	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007363	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007364	0000001	842.11	30/06/2020	0000000084239	008672	863732	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007365	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007367	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007368	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	842.11	30/06/2020	0000000084239	008672	863773	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007372	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007373	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007374	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007375	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007376	0000001	842.11	30/06/2020	0000000084239	008672	863838	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000001	40.30	30/06/2020	0000000084239	008672	863838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000002	426.70	30/06/2020	0000000084239	008672	863789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007377	0000003	347.00	30/06/2020	0000000084239	008672	863808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007378	0000001	814.00	30/06/2020	0000000084239	008672	863789	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007379	0000001	842.11	30/06/2020	0000000084239	008672	863789	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007380	0000001	919.00	30/06/2020	0000000084239	008672	863808	39.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007381	0000001	814.00	30/06/2020	0000000084239	008672	863808	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	190.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	289.61	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007422	0000001	800.00	30/06/2020	0000000084239	008672	863659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007423	0000001	872.85	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007424	0000001	945.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007425	0000001	410.50	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007426	0000001	193.75	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	70.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007428	0000001	150.00	30/06/2020	0000000084239	008672	863733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007429	0000001	406.25	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007430	0000001	86.86	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007431	0000001	50.03	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007432	0000001	99.00	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007433	0000001	250.00	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007434	0000001	250.00	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007435	0000001	91.18	30/06/2020	0000000084239	008672	863737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007436	0000001	100.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007437	0000001	650.00	30/06/2020	0000000084239	008672	863712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007438	0000001	119.97	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007439	0000001	650.00	30/06/2020	0000000084239	008672	863712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007440	0000001	100.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007441	0000001	390.00	30/06/2020	0000000084239	008672	863712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007442	0000001	210.00	30/06/2020	0000000084239	008672	863712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007443	0000001	900.00	30/06/2020	0000000084239	008672	863727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007444	0000001	100.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007445	0000001	960.00	30/06/2020	0000000084239	008672	863727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007446	0000001	20.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007447	0000001	650.00	30/06/2020	0000000084239	008672	863727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007448	0000001	240.00	30/06/2020	0000000084239	008672	863727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007449	0000001	648.20	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007450	0000001	196.25	30/06/2020	0000000084239	008672	863757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007451	0000001	36.03	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007452	0000001	30.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007453	0000001	50.12	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007454	0000001	50.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007455	0000001	50.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007456	0000001	1049.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	50.01	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	160.01	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007459	0000001	70.01	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007460	0000001	100.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007461	0000001	124.76	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007462	0000001	170.06	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	55.00	30/06/2020	0000000084239	008672	863791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007471	0000001	170.95	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007581	0000001	2132.00	30/06/2020	0000000084239	008672	007581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007582	0000001	1306.70	30/06/2020	0000000084239	008672	007582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	1131.00	30/06/2020	0000000083593	008672	007583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007590	0000001	3282.62	30/06/2020	0000000248630	008672	007590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007591	0000001	3600.23	30/06/2020	0000000248630	008672	007591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007592	0000001	3309.97	30/06/2020	0000000248630	008672	007592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007593	0000001	3571.74	30/06/2020	0000000248630	008672	007593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007594	0000001	4142.15	30/06/2020	0000000083585	008672	007594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007595	0000001	5433.13	30/06/2020	0000000083585	008672	007595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007596	0000001	3825.77	30/06/2020	0000000083585	008672	007596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007597	0000001	600.00	30/06/2020	0000000246662	008672	007597	159.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007601	0000001	2500.00	30/06/2020	0000000084239	008672	007601	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007476	0000001	3200.00	30/06/2020	0000000084239	008672	863784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007477	0000001	3200.00	30/06/2020	0000000084239	008672	863785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	3200.00	30/06/2020	0000000084239	008672	863786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	727.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	727.00	30/06/2020	0000000053880	008672	874257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007192	0000001	19000.00	30/06/2020	0000000246662	008672	007192	2302.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007546	0000001	30.00	30/06/2020	0000000084239	008672	863779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007551	0000001	485.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007554	0000001	139.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007555	0000001	116.82	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007558	0000001	47.00	30/06/2020	0000000084239	008672	863778	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007189	0000001	3195.00	30/06/2020	0000000053880	008672	007189	240.54	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006836	0000001	800.00	30/06/2020	0000000053880	008672	874205	40.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006837	0000001	800.00	30/06/2020	0000000053880	008672	874205	40.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006944	0000001	2800.00	30/06/2020	0000000083585	008672	851734	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007008	0000001	2800.00	30/06/2020	0000000083585	008672	851728	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007196	0000001	5000.00	30/06/2020	0000000053880	008672	007196	402.99	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007468	0000001	1000.00	30/06/2020	0000000083585	008672	007468	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000006	1002.00	30/06/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000110	42.45	30/06/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000111	3.60	30/06/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000112	10.45	30/06/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000113	10.45	30/06/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006810	0000001	8084.35	30/06/2020	0000000053880	008672	006810	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006811	0000001	966.44	30/06/2020	0000000053880	008672	006811	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006812	0000001	294.47	30/06/2020	0000000053880	008672	006812	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006848	0000001	156.00	30/06/2020	0000000053880	008672	874205	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006853	0000001	150.00	30/06/2020	0000000053880	008672	874205	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0006953	0000001	937.00	30/06/2020	0000000127191	008672	855944	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007014	0000001	2800.00	30/06/2020	0000000083585	008672	851736	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007094	0000001	143.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007149	0000001	100.75	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007151	0000001	30.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007175	0000001	180.00	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007186	0000001	24700.00	30/06/2020	0000000053880	008672	007186	4347.18	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007195	0000001	2565.00	30/06/2020	0000000053880	008672	007195	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007265	0000001	600.00	30/06/2020	0000000084239	008672	863733	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007319	0000001	436.60	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007382	0000001	4066.37	30/06/2020	0000000053880	008672	007382	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007388	0000001	5252.93	30/06/2020	0000000053880	008672	007388	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007390	0000001	4353.02	30/06/2020	0000000053880	008672	007390	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007464	0000001	2464.76	30/06/2020	0000000053880	008672	007464	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007465	0000001	3958.18	30/06/2020	0000000053880	008672	007465	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007467	0000001	8.00	30/06/2020	0000000053880	008672	007467	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007565	0000001	6832.63	30/06/2020	0000002831414	008672	007565	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007566	0000001	1280.00	30/06/2020	0000002831414	008672	007566	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007567	0000001	1900.00	30/06/2020	0000002831414	008672	007567	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007568	0000001	1590.00	30/06/2020	0000002831414	008672	007568	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007571	0000001	98.03	30/06/2020	0000000072435	008672	007571	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007586	0000001	2676.60	30/06/2020	0000002831414	008672	007586	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007587	0000001	2348.00	30/06/2020	0000002831414	008672	007587	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007598	0000001	3806.85	30/06/2020	0000000053945	008672	007598	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007599	0000001	2687.49	30/06/2020	0000000053945	008672	007599	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007600	0000001	3432.28	30/06/2020	000000031000X	008672	007600	0.00	1	Conta Corrente	CFM - 31000-X
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004119	0000001	4915.95	30/06/2020	0000002831414	008672	004119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004288	0000001	3556.80	30/06/2020	0000000053945	008672	004288	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004289	0000001	4079.00	30/06/2020	0000000053945	008672	004289	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004292	0000001	3549.60	30/06/2020	0000000053945	008672	004292	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004293	0000001	3510.00	30/06/2020	0000000127191	008672	004293	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004295	0000001	4048.56	30/06/2020	0000000127191	008672	004295	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004296	0000001	4007.70	30/06/2020	0000000053945	008672	004296	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004298	0000001	4049.00	30/06/2020	0000000127191	008672	004298	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0003478	0000001	600.00	30/06/2020	0000000053880	008672	874196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006802	0000001	490.00	30/06/2020	0000000053880	008672	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0006803	0000001	220.00	30/06/2020	0000000053880	008672	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007098	0000001	1050.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007194	0000001	4500.00	30/06/2020	0000000053880	008672	007194	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007197	0000001	1500.00	30/06/2020	0000000053880	008672	007197	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007466	0000001	6300.00	30/06/2020	0000000053880	008672	874137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007572	0000001	2444.06	30/06/2020	0000000230758	008672	007572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007573	0000001	1678.58	30/06/2020	0000000230758	008672	007573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000099	0000007	10.45	30/06/2020	0000000230758	008672	000099	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006796	0000001	684.21	30/06/2020	0000000114375	008672	006796	34.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006801	0000001	1680.00	30/06/2020	0000000053880	008672	006801	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006804	0000001	78.94	30/06/2020	0000000053880	008672	006804	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006838	0000001	30.00	30/06/2020	0000000053880	008672	874205	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006846	0000001	94.00	30/06/2020	0000000053880	008672	874205	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007092	0000001	34.90	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007100	0000001	106.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007108	0000001	60.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007154	0000001	160.00	30/06/2020	0000000053880	008672	874288	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007177	0000001	437.50	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007585	0000001	2183.00	30/06/2020	0000000083593	008672	007585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006048	0000001	1550.00	30/06/2020	0000000053880	008672	874354	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000005	4225.00	30/06/2020	0000000083585	008672	851701	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000006	3200.00	30/06/2020	0000000083585	008672	851731	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000007	3500.00	30/06/2020	0000000083585	008672	851727	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0003538	0000008	4200.00	30/06/2020	0000000083585	008672	851723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000007	54.95	30/06/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005709	0000001	1080.00	30/06/2020	0000000053880	008672	874246	54.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006149	0000001	573.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006150	0000001	350.00	30/06/2020	0000000053880	008672	874216	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006850	0000001	200.00	30/06/2020	0000000053880	008672	874205	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006959	0000001	95.00	30/06/2020	0000000127191	008672	855944	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006960	0000001	257.96	30/06/2020	0000000127191	008672	855944	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006962	0000001	157.95	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007155	0000001	316.00	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007157	0000001	940.00	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007168	0000001	600.00	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007171	0000001	830.00	30/06/2020	0000000053880	008672	874261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007198	0000001	6065.00	30/06/2020	0000000053880	008672	007198	483.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007333	0000001	512.00	30/06/2020	0000000053945	008672	853880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007353	0000001	2000.00	30/06/2020	0000000053945	008672	853877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007355	0000001	1200.00	30/06/2020	0000000053945	008672	853877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007356	0000001	1900.00	30/06/2020	0000000053945	008672	853879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007356	0000002	100.00	30/06/2020	0000000053945	008672	853877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007400	0000001	425.01	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007404	0000001	700.00	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007408	0000001	743.91	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007411	0000001	300.00	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007418	0000001	100.09	30/06/2020	0000000053945	008672	853875	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000001	1100.00	30/06/2020	0000000083585	008672	851720	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000002	1750.00	30/06/2020	0000000083585	008672	851715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000003	2150.00	30/06/2020	0000000083585	008672	851718	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000004	2750.00	30/06/2020	0000000083585	008672	851722	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000005	1300.00	30/06/2020	0000000083585	008672	851724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000006	1800.00	30/06/2020	0000000083585	008672	851716	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000007	2300.00	30/06/2020	0000000083585	008672	851719	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000008	3150.00	30/06/2020	0000000083585	008672	851726	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000009	2600.00	30/06/2020	0000000083585	008672	851729	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000010	2700.00	30/06/2020	0000000083585	008672	851721	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000011	1500.00	30/06/2020	0000000083585	008672	851735	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000012	1500.00	30/06/2020	0000000083585	008672	851737	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007469	0000013	2500.00	30/06/2020	0000000083585	008672	851738	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007470	0000001	6826.51	30/06/2020	0000000083585	008672	851745	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005471	0000001	620.00	30/06/2020	0000000127191	008672	855944	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005468	0000001	3500.00	30/06/2020	0000000083585	008672	851741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005468	0000002	5000.00	30/06/2020	0000000083585	008672	851739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005468	0000003	5500.00	30/06/2020	0000000083585	008672	851744	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007547	0000001	3805.33	30/06/2020	0000002831414	008672	007547	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007550	0000001	3802.71	30/06/2020	0000002831414	008672	007550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007552	0000001	3507.34	30/06/2020	0000002831414	008672	007552	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007553	0000001	3506.93	30/06/2020	0000002831414	008672	007553	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007556	0000001	3302.66	30/06/2020	0000002831414	008672	007556	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007557	0000001	3802.71	30/06/2020	0000002831414	008672	007557	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007559	0000001	3803.96	30/06/2020	0000002831414	008672	007559	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007560	0000001	3711.51	30/06/2020	0000002831414	008672	007560	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007561	0000001	5103.60	30/06/2020	0000002831414	008672	007561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007562	0000001	5622.43	30/06/2020	0000002831414	008672	007562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007569	0000001	3335.99	30/06/2020	0000002831414	008672	007569	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007570	0000001	3204.22	30/06/2020	0000002831414	008672	007570	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007574	0000001	3609.00	30/06/2020	0000000127191	008672	007574	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007575	0000001	3405.00	30/06/2020	0000000127191	008672	007575	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007576	0000001	3803.96	30/06/2020	0000000127191	008672	007576	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007577	0000001	3806.41	30/06/2020	0000000127191	008672	007577	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007578	0000001	2654.74	30/06/2020	0000000127191	008672	007578	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007579	0000001	2753.24	30/06/2020	0000000127191	008672	007579	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007580	0000001	5199.46	30/06/2020	0000000127191	008672	007580	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007588	0000001	4950.80	30/06/2020	0000000248630	008672	007588	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007589	0000001	3723.44	30/06/2020	0000000248630	008672	007589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	2000.00	30/06/2020	0000000084239	008672	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	2655.05	30/06/2020	0000000257699	008672	004095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	2577.00	30/06/2020	0000000257699	008672	004096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	2369.88	30/06/2020	0000000246662	008672	004241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004232	0000001	380.00	30/06/2020	0000000084239	008672	863730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000002	2520.13	30/06/2020	0000000246662	008672	004239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000002	50000.00	30/06/2020	0000000246662	008672	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0000001	3578.50	30/06/2020	0000000246662	008672	003132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0000001	3750.00	30/06/2020	0000000246662	008672	003133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000002	0.80	30/06/2020	0000000246662	008672	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005752	0000001	1578.95	30/06/2020	0000000084239	008672	863788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005928	0000001	1918.00	30/06/2020	0000000257699	008672	005928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005961	0000001	509.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005768	0000001	1117.52	30/06/2020	0000000257699	008672	005768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006337	0000001	1918.00	30/06/2020	0000000257699	008672	850033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	595.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005997	0000001	337.90	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005978	0000001	345.00	30/06/2020	0000000084239	008672	863715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005974	0000001	112.50	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005963	0000001	310.50	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006036	0000001	194.20	30/06/2020	0000000084239	008672	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006038	0000001	859.85	30/06/2020	0000000257699	008672	006038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006026	0000001	200.00	30/06/2020	0000000084239	008672	863754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006027	0000001	405.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006028	0000001	400.00	30/06/2020	0000000084239	008672	863657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006030	0000001	2107.05	30/06/2020	0000000257699	008672	006030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006070	0000001	103.96	30/06/2020	0000000053880	008672	874294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006195	0000001	10500.70	30/06/2020	0000000257699	008672	006195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005488	0000001	1099.00	30/06/2020	0000000084239	008672	863730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005478	0000001	570.90	30/06/2020	0000000084239	008672	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005479	0000001	604.80	30/06/2020	0000000084239	008672	863803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000035	10.80	30/06/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007609	0000001	1482.55	01/07/2020	0000000053880	008672	007609	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007611	0000001	88.78	01/07/2020	0000000053880	008672	007611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007614	0000001	2862.54	01/07/2020	0000000053880	008672	007614	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007617	0000001	8200.50	01/07/2020	0000000053880	008672	007617	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007602	0000001	1395.05	01/07/2020	0000000053880	008672	007602	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007615	0000001	500.00	01/07/2020	0000000053880	008672	874388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007616	0000001	200.00	01/07/2020	0000000053880	008672	874390	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007618	0000001	350.00	01/07/2020	0000000053880	008672	874393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007604	0000001	1500.00	01/07/2020	0000000053880	008672	007604	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007612	0000001	1000.00	01/07/2020	0000000053880	008672	874265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004172	0000001	9521.50	01/07/2020	0000000053880	008672	874292	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007620	0000001	80.00	01/07/2020	0000000053880	008672	007620	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007621	0000001	96.00	01/07/2020	0000000053880	008672	007621	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007622	0000001	2841.16	01/07/2020	0000000053880	008672	007622	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007623	0000001	3401.41	01/07/2020	0000000053880	008672	007623	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007624	0000001	21961.18	01/07/2020	0000000053880	008672	007624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007625	0000001	654.44	01/07/2020	0000000053880	008672	007625	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000114	29.25	01/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007619	0000001	17597.64	01/07/2020	0000000053880	008672	007619	4597.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0005865	0000002	9000.00	01/07/2020	0000000053880	008672	005865	2122.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0006438	0000002	9000.00	01/07/2020	0000000053880	008672	006438	2122.64	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007613	0000001	172.00	01/07/2020	0000000053880	008672	007613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007603	0000001	300.00	01/07/2020	0000000084239	008672	863756	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007605	0000001	842.11	01/07/2020	0000000084239	008672	863820	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	814.00	01/07/2020	0000000084239	008672	863811	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007607	0000001	842.11	01/07/2020	0000000084239	008672	863824	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007608	0000001	842.11	01/07/2020	0000000084239	008672	863830	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007610	0000001	1722.00	01/07/2020	0000000246662	008672	007610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007063	0000001	6543.20	01/07/2020	0000000246662	008672	007063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007064	0000001	5318.10	01/07/2020	0000000246662	008672	007064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	15635.00	02/07/2020	0000000246662	008672	006824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007075	0000001	777.92	02/07/2020	0000000246662	008672	007075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007073	0000001	91331.61	02/07/2020	0000000246662	008672	007073	21904.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007071	0000001	124244.80	02/07/2020	0000000246662	008672	007071	24130.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007067	0000001	84543.16	02/07/2020	0000000246662	008672	007067	15090.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	291.72	02/07/2020	0000000246662	008672	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	97968.88	02/07/2020	0000000246662	008672	007182	20216.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007183	0000001	437.58	02/07/2020	0000000246662	008672	007183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007184	0000001	25825.00	02/07/2020	0000000246662	008672	007184	3448.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007185	0000001	64460.00	02/07/2020	0000000246662	008672	007185	5313.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007629	0000001	3500.00	02/07/2020	0000000246662	008672	007629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007630	0000001	3000.00	02/07/2020	0000000084239	008672	863795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007632	0000001	1600.00	02/07/2020	0000000084239	008672	863751	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007633	0000001	1800.00	02/07/2020	0000000246662	008672	007633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007641	0000001	1144.97	02/07/2020	0000000246662	008672	007641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007642	0000001	1975.62	02/07/2020	0000000246662	008672	007642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007644	0000001	1143.61	02/07/2020	0000000246662	008672	007644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007645	0000001	299.51	02/07/2020	0000000246662	008672	007645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007646	0000001	6058.39	02/07/2020	0000000246662	008672	007646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007647	0000001	1974.90	02/07/2020	0000000246662	008672	007647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007648	0000001	1072.30	02/07/2020	0000000246662	008672	007648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007651	0000001	406.38	02/07/2020	0000000246662	008672	007651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007652	0000001	932.53	02/07/2020	0000000246662	008672	007652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007193	0000001	32968.50	02/07/2020	0000000246662	008672	007193	2653.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007190	0000001	7455.00	02/07/2020	0000000246662	008672	007190	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007191	0000001	6390.00	02/07/2020	0000000246662	008672	007191	481.08	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0007635	0000001	300.00	02/07/2020	0000000053880	008672	007635	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000115	10.45	02/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007637	0000001	875.00	02/07/2020	0000000053880	008672	007637	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007643	0000001	1521.90	02/07/2020	0000000053880	008672	007643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007636	0000001	48.74	02/07/2020	0000000053880	008672	007636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007640	0000001	1500.00	02/07/2020	0000000053880	008672	874295	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007649	0000001	500.00	02/07/2020	0000000053880	008672	874270	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004163	0000001	4507.08	02/07/2020	0000000053880	008672	874302	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004164	0000001	5601.79	02/07/2020	0000000053880	008672	874303	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004109	0000001	3900.00	02/07/2020	0000000053880	008672	874290	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004111	0000001	3000.00	02/07/2020	0000000053880	008672	874289	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004114	0000001	6240.00	02/07/2020	0000000053880	008672	874287	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004167	0000001	3204.46	02/07/2020	0000000053880	008672	874305	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004169	0000001	3892.66	02/07/2020	0000000053880	008672	874306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004170	0000001	4103.21	02/07/2020	0000000053880	008672	874307	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007626	0000001	300.00	02/07/2020	0000000053880	008672	874385	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007627	0000001	200.00	02/07/2020	0000000053880	008672	874386	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007628	0000001	119.50	02/07/2020	0000000053880	008672	874396	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007631	0000001	136.00	02/07/2020	0000000053880	008672	874394	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007634	0000001	110.00	02/07/2020	0000000053880	008672	007634	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007638	0000001	1827.69	02/07/2020	0000000114375	008672	007638	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007639	0000001	1180.00	02/07/2020	0000000114375	008672	007639	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006043	0000001	2893.00	02/07/2020	0000000053880	008672	006043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000036	308.40	02/07/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005490	0000001	3000.00	02/07/2020	0000000084239	008672	863792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006039	0000001	1034.90	02/07/2020	0000000246662	008672	006039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006040	0000001	1301.85	02/07/2020	0000000246662	008672	006040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004156	0000001	5614.00	02/07/2020	0000000084239	008672	863782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005750	0000001	2000.00	03/07/2020	0000000084239	008672	863787	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007695	0000001	1065.00	03/07/2020	0000000053880	008672	874401	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007706	0000001	525.00	03/07/2020	0000000053880	008672	007706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007690	0000001	2000.00	03/07/2020	0000000053880	008672	874376	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007715	0000001	1010.53	03/07/2020	0000000053880	008672	874236	50.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007709	0000001	40.57	03/07/2020	0000000053880	008672	007709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007653	0000001	951.83	03/07/2020	0000000246662	008672	007653	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007655	0000001	951.83	03/07/2020	0000000246662	008672	007655	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007656	0000001	951.83	03/07/2020	0000000246662	008672	007656	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007657	0000001	1050.00	03/07/2020	0000000084239	008672	007657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007658	0000001	951.83	03/07/2020	0000000246662	008672	007658	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007659	0000001	951.83	03/07/2020	0000000246662	008672	007659	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007660	0000001	1151.83	03/07/2020	0000000246662	008672	007660	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007661	0000001	951.83	03/07/2020	0000000246662	008672	007661	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007662	0000001	951.83	03/07/2020	0000000246662	008672	007662	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	1151.83	03/07/2020	0000000246662	008672	007663	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007664	0000001	951.83	03/07/2020	0000000246662	008672	007664	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007665	0000001	951.83	03/07/2020	0000000246662	008672	007665	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	1151.83	03/07/2020	0000000246662	008672	007666	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007667	0000001	951.83	03/07/2020	0000000246662	008672	007667	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007668	0000001	859.75	03/07/2020	0000000246662	008672	007668	42.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007669	0000001	1505.00	03/07/2020	0000000084239	008672	007669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007670	0000001	1151.83	03/07/2020	0000000246662	008672	007670	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007671	0000001	951.83	03/07/2020	0000000246662	008672	007671	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007672	0000001	842.11	03/07/2020	0000000084239	008672	863805	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007673	0000001	951.83	03/07/2020	0000000246662	008672	007673	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007674	0000001	1151.83	03/07/2020	0000000246662	008672	007674	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007675	0000001	951.83	03/07/2020	0000000246662	008672	007675	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007676	0000001	1151.83	03/07/2020	0000000246662	008672	007676	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007677	0000001	951.83	03/07/2020	0000000246662	008672	007677	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007678	0000001	842.11	03/07/2020	0000000084239	008672	863807	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007679	0000001	1151.83	03/07/2020	0000000246662	008672	007679	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007680	0000001	1178.95	03/07/2020	0000000084239	008672	863750	58.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007681	0000001	951.83	03/07/2020	0000000246662	008672	007681	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007682	0000001	842.11	03/07/2020	0000000084239	008672	863813	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007683	0000001	1405.26	03/07/2020	0000000246662	008672	007683	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007684	0000001	951.83	03/07/2020	0000000246662	008672	007684	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007685	0000001	951.83	03/07/2020	0000000246662	008672	007685	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007686	0000001	951.83	03/07/2020	0000000246662	008672	007686	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007687	0000001	1405.26	03/07/2020	0000000246662	008672	007687	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007688	0000001	951.83	03/07/2020	0000000246662	008672	007688	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007689	0000001	1405.26	03/07/2020	0000000246662	008672	007689	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007691	0000001	951.83	03/07/2020	0000000246662	008672	007691	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	1405.26	03/07/2020	0000000246662	008672	007692	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007693	0000001	951.83	03/07/2020	0000000246662	008672	007693	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	951.83	03/07/2020	0000000246662	008672	007694	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	1405.26	03/07/2020	0000000246662	008672	007696	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007697	0000001	951.83	03/07/2020	0000000246662	008672	007697	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007698	0000001	951.83	03/07/2020	0000000246662	008672	007698	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007699	0000001	951.83	03/07/2020	0000000246662	008672	007699	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	951.83	03/07/2020	0000000246662	008672	007700	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007701	0000001	1405.26	03/07/2020	0000000246662	008672	007701	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007702	0000001	951.83	03/07/2020	0000000246662	008672	007702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	1405.26	03/07/2020	0000000246662	008672	007703	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	951.83	03/07/2020	0000000246662	008672	007704	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007705	0000001	951.83	03/07/2020	0000000246662	008672	007705	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007707	0000001	1405.26	03/07/2020	0000000246662	008672	007707	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007708	0000001	951.83	03/07/2020	0000000246662	008672	007708	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	951.83	03/07/2020	0000000246662	008672	007710	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007711	0000001	1405.26	03/07/2020	0000000246662	008672	007711	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007712	0000001	951.83	03/07/2020	0000000246662	008672	007712	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	1405.26	03/07/2020	0000000246662	008672	18517	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007714	0000001	1405.26	03/07/2020	0000000246662	008672	007714	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007716	0000001	1405.26	03/07/2020	0000000246662	008672	007716	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	1405.26	03/07/2020	0000000246662	008672	007717	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007718	0000001	1405.26	03/07/2020	0000000246662	008672	007718	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007719	0000001	589.24	03/07/2020	0000000246662	008672	007719	29.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007720	0000001	1405.26	03/07/2020	0000000246662	008672	007720	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007721	0000001	1405.26	03/07/2020	0000000246662	008672	007721	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	951.83	03/07/2020	0000000246662	008672	007722	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007723	0000001	951.83	03/07/2020	0000000246662	008672	007723	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007724	0000001	951.83	03/07/2020	0000000246662	008672	007724	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007725	0000001	951.83	03/07/2020	0000000246662	008672	007725	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007726	0000001	951.83	03/07/2020	0000000246662	008672	007726	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007727	0000001	951.83	03/07/2020	0000000246662	008672	007727	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007728	0000001	951.83	03/07/2020	0000000246662	008672	007728	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007729	0000001	951.83	03/07/2020	0000000246662	008672	007729	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007730	0000001	951.83	03/07/2020	0000000246662	008672	007730	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007731	0000001	951.83	03/07/2020	0000000246662	008672	007731	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	951.83	03/07/2020	0000000246662	008672	007732	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007733	0000001	951.83	03/07/2020	0000000246662	008672	007733	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007734	0000001	645.47	03/07/2020	0000000246662	008672	007734	32.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007735	0000001	951.83	03/07/2020	0000000246662	008672	007735	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	951.83	03/07/2020	0000000246662	008672	007736	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007737	0000001	951.83	03/07/2020	0000000246662	008672	007737	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007738	0000001	768.42	03/07/2020	0000000246662	008672	007738	38.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007739	0000001	951.83	03/07/2020	0000000246662	008672	007739	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	214.86	03/07/2020	0000000246662	008672	007740	10.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007741	0000001	951.83	03/07/2020	0000000246662	008672	007741	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007742	0000001	951.83	03/07/2020	0000000246662	008672	007742	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007743	0000001	951.83	03/07/2020	0000000246662	008672	007743	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007744	0000001	951.83	03/07/2020	0000000246662	008672	007744	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007745	0000001	951.83	03/07/2020	0000000246662	008672	007745	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007746	0000001	951.83	03/07/2020	0000000246662	008672	007746	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	951.83	03/07/2020	0000000246662	008672	007747	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007748	0000001	951.83	03/07/2020	0000000246662	008672	007748	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	951.83	03/07/2020	0000000246662	008672	007749	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007750	0000001	951.83	03/07/2020	0000000246662	008672	007750	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007751	0000001	951.83	03/07/2020	0000000246662	008672	007751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007752	0000001	951.83	03/07/2020	0000000246662	008672	007752	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007753	0000001	951.83	03/07/2020	0000000246662	008672	007753	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000001	951.83	03/07/2020	0000000246662	008672	007754	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	951.83	03/07/2020	0000000246662	008672	007755	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	951.83	03/07/2020	0000000246662	008672	007756	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	951.83	03/07/2020	0000000246662	008672	007757	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	951.83	03/07/2020	0000000246662	008672	007758	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	951.83	03/07/2020	0000000246662	008672	007759	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007760	0000001	951.83	03/07/2020	0000000246662	008672	007760	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007761	0000001	951.83	03/07/2020	0000000246662	008672	007761	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007762	0000001	951.83	03/07/2020	0000000246662	008672	007762	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	951.83	03/07/2020	0000000246662	008672	007763	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007764	0000001	951.83	03/07/2020	0000000246662	008672	007764	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	951.83	03/07/2020	0000000246662	008672	007765	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007766	0000001	951.83	03/07/2020	0000000246662	008672	007766	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007767	0000001	951.83	03/07/2020	0000000246662	008672	007767	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007768	0000001	951.83	03/07/2020	0000000246662	008672	007768	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	951.83	03/07/2020	0000000246662	008672	007769	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007770	0000001	951.83	03/07/2020	0000000246662	008672	007770	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007771	0000001	951.83	03/07/2020	0000000246662	008672	007771	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007772	0000001	951.83	03/07/2020	0000000246662	008672	007772	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007773	0000001	951.83	03/07/2020	0000000246662	008672	007773	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007774	0000001	951.83	03/07/2020	0000000246662	008672	007774	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007775	0000001	951.83	03/07/2020	0000000246662	008672	007775	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007776	0000001	951.83	03/07/2020	0000000246662	008672	007776	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	951.83	03/07/2020	0000000246662	008672	007777	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	951.83	03/07/2020	0000000246662	008672	007778	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	951.83	03/07/2020	0000000246662	008672	007779	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007780	0000001	951.83	03/07/2020	0000000246662	008672	007780	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007781	0000001	69350.37	03/07/2020	0000000246662	008672	007781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007782	0000001	951.83	03/07/2020	0000000246662	008672	007782	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	1500.00	03/07/2020	0000000246662	008672	006823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006825	0000001	6250.00	06/07/2020	0000000053880	008672	006825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007783	0000001	120.00	06/07/2020	0000000084239	008672	007783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	212.49	06/07/2020	0000000084239	008672	007784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	842.11	06/07/2020	0000000084239	008672	863826	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007787	0000001	1096.00	06/07/2020	0000000246662	008672	007787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007789	0000001	111.96	06/07/2020	0000000246662	008672	007789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	240.00	06/07/2020	0000000246662	008672	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007794	0000001	1588.55	06/07/2020	0000000246662	008672	007794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007796	0000001	10290.60	06/07/2020	0000000246662	008672	007796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007799	0000001	1500.00	06/07/2020	0000000246662	008672	007799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007800	0000001	2000.00	06/07/2020	0000000246662	008672	007800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007800	0000002	2000.00	06/07/2020	0000000246662	008672	007800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007801	0000001	1500.00	06/07/2020	0000000246662	008672	007801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007802	0000001	5000.00	06/07/2020	0000000246662	008672	007802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007803	0000001	5500.00	06/07/2020	0000000246662	008672	007803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007804	0000001	3500.00	06/07/2020	0000000246662	008672	007804	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002989	0000001	5500.00	06/07/2020	0000000053880	008672	002989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000116	20.90	06/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007786	0000001	5041.22	06/07/2020	0000000083585	008672	007786	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007798	0000001	42828.32	06/07/2020	0000000053880	008672	007798	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006041	0000001	13935.00	06/07/2020	0000000083585	008672	006041	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007788	0000001	1300.00	06/07/2020	0000000053880	008672	007788	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007790	0000001	1065.00	06/07/2020	0000000053880	008672	874405	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007791	0000001	1065.00	06/07/2020	0000000053880	008672	874406	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007793	0000001	1000.00	06/07/2020	0000000053880	008672	874383	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007795	0000001	200.00	06/07/2020	0000000053880	008672	874391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007797	0000001	690.00	06/07/2020	0000000053880	008672	874407	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004661	0000003	60000.00	06/07/2020	0000000246662	008672	004661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	2055.32	07/07/2020	0000000246662	008672	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	12019.77	07/07/2020	0000000246662	008672	004354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005791	0000001	72600.00	07/07/2020	0000000246662	008672	005791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005950	0000001	17500.00	07/07/2020	0000000246662	008672	005950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005938	0000001	10000.00	07/07/2020	0000000246662	008672	005938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006050	0000001	7500.00	07/07/2020	0000000246662	008672	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005693	0000001	1000.00	07/07/2020	0000000246662	008672	005693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005694	0000001	1300.00	07/07/2020	0000000246662	008672	005694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000001	2336.87	07/07/2020	0000000257699	008672	001716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001203	0000001	5546.55	07/07/2020	0000000246662	008672	001203	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007811	0000001	2321.00	07/07/2020	0000000053880	008672	007811	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007826	0000001	155.90	07/07/2020	0000000053880	008672	007826	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007827	0000001	1065.00	07/07/2020	0000000053880	008672	874398	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007836	0000001	4430.90	07/07/2020	0000000053880	008672	007836	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007857	0000001	797.00	07/07/2020	0000000114375	008672	007857	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006152	0000001	13000.00	07/07/2020	0000000053880	008672	874409	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006153	0000001	11418.20	07/07/2020	0000000053880	008672	874410	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007805	0000001	950.00	07/07/2020	0000000127191	008672	855885	47.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000117	10.45	07/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007807	0000001	6000.00	07/07/2020	0000000053880	008672	874286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007806	0000001	842.11	07/07/2020	0000000084239	008672	863818	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007808	0000001	3850.00	07/07/2020	0000000084239	008672	863780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007809	0000001	1500.00	07/07/2020	0000000246662	008672	007809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007810	0000001	998.00	07/07/2020	0000000246662	008672	007810	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007812	0000001	1500.00	07/07/2020	0000000246662	008672	007812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007813	0000001	690.00	07/07/2020	0000000246662	008672	007813	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007814	0000001	690.00	07/07/2020	0000000246662	008672	007814	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007815	0000001	998.00	07/07/2020	0000000246662	008672	007815	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007816	0000001	1500.00	07/07/2020	0000000246662	008672	007816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007817	0000001	690.00	07/07/2020	0000000246662	008672	007817	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007818	0000001	1500.00	07/07/2020	0000000246662	008672	007818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007819	0000001	1500.00	07/07/2020	0000000246662	008672	007819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007820	0000001	1500.00	07/07/2020	0000000246662	008672	007820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007821	0000001	1500.00	07/07/2020	0000000246662	008672	007821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007822	0000001	1500.00	07/07/2020	0000000246662	008672	007822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007823	0000001	1500.00	07/07/2020	0000000246662	008672	007823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007824	0000001	1500.00	07/07/2020	0000000246662	008672	007824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007825	0000001	1500.00	07/07/2020	0000000246662	008672	007825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007828	0000001	690.00	07/07/2020	0000000246662	008672	007828	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007829	0000001	690.00	07/07/2020	0000000246662	008672	007829	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007830	0000001	998.00	07/07/2020	0000000246662	008672	007830	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007831	0000001	690.00	07/07/2020	0000000246662	008672	007831	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007832	0000001	690.00	07/07/2020	0000000246662	008672	007832	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007833	0000001	998.00	07/07/2020	0000000246662	008672	007833	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007834	0000001	690.00	07/07/2020	0000000246662	008672	007834	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007835	0000001	15193.17	07/07/2020	0000000246662	008672	007835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007837	0000001	998.00	07/07/2020	0000000246662	008672	007837	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007838	0000001	12822.80	07/07/2020	0000000246662	008672	007838	3222.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007839	0000001	998.00	07/07/2020	0000000246662	008672	007839	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007840	0000001	17563.54	07/07/2020	0000000246662	008672	007840	4763.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007841	0000001	998.00	07/07/2020	0000000246662	008672	007841	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007842	0000001	690.00	07/07/2020	0000000246662	008672	007842	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007843	0000001	998.00	07/07/2020	0000000246662	008672	007843	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007844	0000001	998.00	07/07/2020	0000000246662	008672	007844	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007845	0000001	6007.98	07/07/2020	0000000246662	008672	007845	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007846	0000001	998.00	07/07/2020	0000000246662	008672	007846	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007847	0000001	10304.27	07/07/2020	0000000246662	008672	007847	6304.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007848	0000001	690.00	07/07/2020	0000000246662	008672	007848	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007849	0000001	6007.98	07/07/2020	0000000246662	008672	007849	1007.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007850	0000001	998.00	07/07/2020	0000000246662	008672	007850	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007851	0000001	12000.00	07/07/2020	0000000246662	008672	007851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007852	0000001	690.00	07/07/2020	0000000246662	008672	007852	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007853	0000001	998.00	07/07/2020	0000000246662	008672	007853	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007854	0000001	1319.00	07/07/2020	0000000246662	008672	007854	65.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007855	0000001	998.00	07/07/2020	0000000246662	008672	007855	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007856	0000001	998.00	07/07/2020	0000000246662	008672	007856	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007858	0000001	998.00	07/07/2020	0000000246662	008672	007858	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007859	0000001	998.00	07/07/2020	0000000246662	008672	007859	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007860	0000001	998.00	07/07/2020	0000000246662	008672	007860	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007861	0000001	998.00	07/07/2020	0000000246662	008672	007861	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007862	0000001	998.00	07/07/2020	0000000246662	008672	007862	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007863	0000001	998.00	07/07/2020	0000000246662	008672	007863	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007864	0000001	998.00	07/07/2020	0000000246662	008672	007864	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	998.00	07/07/2020	0000000246662	008672	007865	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007866	0000001	998.00	07/07/2020	0000000246662	008672	007866	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007867	0000001	998.00	07/07/2020	0000000246662	008672	007867	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007868	0000001	998.00	07/07/2020	0000000246662	008672	007868	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007869	0000001	690.00	07/07/2020	0000000246662	008672	007869	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007870	0000001	690.00	07/07/2020	0000000246662	008672	007870	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007871	0000001	998.00	07/07/2020	0000000246662	008672	007871	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	2200.00	07/07/2020	0000000246662	008672	007062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007065	0000001	1325.00	08/07/2020	0000000246662	008672	007065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007066	0000001	1800.00	08/07/2020	0000000246662	008672	007066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007889	0000001	889.20	08/07/2020	0000000246662	008672	007889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007890	0000001	4348.84	08/07/2020	0000000246662	008672	007890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007891	0000001	2600.00	08/07/2020	0000000246662	008672	007891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005668	0000001	1200.00	08/07/2020	0000000053880	008672	005668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005669	0000001	1600.00	08/07/2020	0000000053880	008672	005669	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007872	0000001	1310.00	08/07/2020	0000000053880	008672	874363	65.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007873	0000001	1000.00	08/07/2020	0000000053880	008672	874373	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007874	0000001	900.00	08/07/2020	0000000053880	008672	874372	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007875	0000001	3200.00	08/07/2020	0000000053880	008672	874374	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007876	0000001	950.00	08/07/2020	0000000053880	008672	874215	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007877	0000001	860.00	08/07/2020	0000000053880	008672	874316	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007878	0000001	1000.00	08/07/2020	0000000053880	008672	874346	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007879	0000001	900.00	08/07/2020	0000000053880	008672	874317	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007881	0000001	900.00	08/07/2020	0000000053880	008672	874301	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007882	0000001	690.00	08/07/2020	0000000053880	008672	874332	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007885	0000001	950.00	08/07/2020	0000000053880	008672	874351	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007886	0000001	950.00	08/07/2020	0000000053880	008672	874328	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007887	0000001	950.00	08/07/2020	0000000053880	008672	874329	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007888	0000001	800.00	08/07/2020	0000000053880	008672	874331	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007893	0000001	2000.00	08/07/2020	0000000053880	008672	874362	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005738	0000001	3000.00	08/07/2020	0000000053880	008672	005738	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007880	0000001	1065.00	08/07/2020	0000000053880	008672	874400	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007883	0000001	960.00	08/07/2020	0000000053880	008672	007883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	7500.00	08/07/2020	0000000246662	008672	004577	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007894	0000001	49.84	09/07/2020	0000000053880	008672	007894	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007905	0000001	200.00	09/07/2020	0000000053880	008672	874411	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007908	0000001	690.00	09/07/2020	0000000114375	008672	007908	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007895	0000001	910.00	09/07/2020	0000000053880	008672	874313	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007896	0000001	950.00	09/07/2020	0000000053880	008672	874219	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007897	0000001	821.00	09/07/2020	0000000053880	008672	874311	41.05	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007898	0000001	690.00	09/07/2020	0000000053880	008672	874330	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007899	0000001	1500.00	09/07/2020	0000000053880	008672	874365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007900	0000001	350.00	09/07/2020	0000000053880	008672	874338	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007901	0000001	6840.00	09/07/2020	0000000053880	008672	007901	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007902	0000001	1400.00	09/07/2020	0000000053880	008672	874324	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007906	0000001	350.00	09/07/2020	0000000053880	008672	874336	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007907	0000001	1000.00	09/07/2020	0000000053880	008672	874319	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007903	0000001	231.15	09/07/2020	0000000053880	008672	007903	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007904	0000001	1445.00	09/07/2020	0000000053880	008672	007904	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000118	10.45	09/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007909	0000001	900.00	09/07/2020	0000000246662	008672	007909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007910	0000001	210.00	09/07/2020	0000000246662	008672	007910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007911	0000001	100.00	09/07/2020	0000000246662	008672	007911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007912	0000001	100.00	09/07/2020	0000000246662	008672	007912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007913	0000001	676.21	09/07/2020	0000000084239	008672	863844	33.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007914	0000001	2140.00	09/07/2020	0000000246662	008672	007914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007915	0000001	1340.00	09/07/2020	0000000246662	008672	007915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007916	0000001	1340.00	09/07/2020	0000000246662	008672	007916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007917	0000001	17175.00	09/07/2020	0000000246662	008672	007917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000001	6975.00	10/07/2020	0000000246662	008672	007926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007927	0000001	2180.00	10/07/2020	0000000246662	008672	007927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007928	0000001	1776.74	10/07/2020	0000000246662	008672	007928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	1028.16	10/07/2020	0000000246662	008672	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000001	6400.00	10/07/2020	0000000246662	008672	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007934	0000001	2220.00	10/07/2020	0000000246662	008672	007934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	590.00	10/07/2020	0000000246662	008672	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007945	0000001	842.11	10/07/2020	0000000084239	008672	863897	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007947	0000001	3500.00	10/07/2020	0000000084239	008672	863891	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000119	332.40	10/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007944	0000001	1255.52	10/07/2020	0000000053880	008672	007944	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007949	0000001	496.42	10/07/2020	0000000053880	008672	007949	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007952	0000001	496.09	10/07/2020	0000000053880	008672	007952	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007935	0000001	800.00	10/07/2020	0000000053880	008672	874326	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007937	0000001	1400.00	10/07/2020	0000000053880	008672	874310	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007939	0000001	690.00	10/07/2020	0000000053880	008672	874321	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007940	0000001	2060.00	10/07/2020	0000000053880	008672	874360	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007941	0000001	1500.00	10/07/2020	0000000053880	008672	874375	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007942	0000001	850.00	10/07/2020	0000000053880	008672	874371	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007943	0000001	1000.00	10/07/2020	0000000053880	008672	874325	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007946	0000001	1000.00	10/07/2020	0000000053880	008672	874368	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007948	0000001	350.00	10/07/2020	0000000053880	008672	874350	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007950	0000001	900.00	10/07/2020	0000000053880	008672	874366	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007951	0000001	1000.00	10/07/2020	0000000053880	008672	874318	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007953	0000001	690.00	10/07/2020	0000000053880	008672	874420	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007954	0000001	690.00	10/07/2020	0000000053880	008672	874342	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007955	0000001	650.00	10/07/2020	0000000053880	008672	874370	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007956	0000001	1000.00	10/07/2020	0000000053880	008672	874211	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007958	0000001	1000.00	10/07/2020	0000000053880	008672	874369	50.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007918	0000001	22428.70	10/07/2020	0000000137707	008672	007918	4764.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007919	0000001	41792.25	10/07/2020	0000000137707	008672	007919	3306.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007920	0000001	24743.50	10/07/2020	0000000137707	008672	007920	6433.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007921	0000001	145.86	10/07/2020	0000000137707	008672	007921	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007922	0000001	4114.50	10/07/2020	0000000137707	008672	007922	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007923	0000001	97.24	10/07/2020	0000000137707	008672	007923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007924	0000001	143299.12	10/07/2020	0000000137707	008672	007924	31378.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007925	0000001	2382.38	10/07/2020	0000000137707	008672	007925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007930	0000001	35747.96	10/07/2020	0000000137707	008672	007930	11177.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007932	0000001	39006.11	10/07/2020	0000000137707	008672	007932	12104.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007933	0000001	307365.27	10/07/2020	0000000137707	008672	007933	83692.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007936	0000001	4867.77	10/07/2020	0000000137707	008672	007936	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007970	0000001	500.00	13/07/2020	0000000053880	008672	874423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007973	0000001	2000.00	13/07/2020	0000000053880	008672	007973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007983	0000001	967.73	13/07/2020	0000000053880	008672	007983	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007969	0000001	650.00	13/07/2020	0000000053880	008672	874361	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007971	0000001	910.00	13/07/2020	0000000053880	008672	874314	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007972	0000001	350.00	13/07/2020	0000000053880	008672	874333	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007981	0000001	560.00	13/07/2020	0000000053880	008672	874364	28.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007989	0000001	7002.39	13/07/2020	0000000053880	008672	007989	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007991	0000001	4012.01	13/07/2020	0000000053880	008672	007991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005485	0000001	3000.00	13/07/2020	0000000053880	008672	005485	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005484	0000001	5500.00	13/07/2020	0000000053880	008672	005484	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007975	0000001	3000.00	13/07/2020	0000000053880	008672	007975	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007976	0000001	2500.00	13/07/2020	0000000053880	008672	007976	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007978	0000001	1500.00	13/07/2020	0000000053880	008672	007978	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007980	0000001	2500.00	13/07/2020	0000000053880	008672	007980	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007988	0000001	3000.00	13/07/2020	0000000053880	008672	007988	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007990	0000001	952.73	13/07/2020	0000000053880	008672	007990	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007992	0000001	3569.24	13/07/2020	0000000053880	008672	007992	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000120	41.80	13/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007982	0000001	2000.00	13/07/2020	0000000053880	008672	007982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007985	0000001	197.69	13/07/2020	0000000053880	008672	007985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007986	0000001	2779.57	13/07/2020	0000000053880	008672	007986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007987	0000001	1970.77	13/07/2020	0000000053880	008672	007987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005786	0000001	4158.52	13/07/2020	0000000246662	008672	005786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005784	0000001	5873.50	13/07/2020	0000000246662	008672	005784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005781	0000001	15881.06	13/07/2020	0000000246662	008672	005781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005782	0000001	8767.80	13/07/2020	0000000246662	008672	005782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007961	0000001	690.00	13/07/2020	0000000084239	008672	863857	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007962	0000001	300.00	13/07/2020	0000000084239	008672	863884	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007963	0000001	690.00	13/07/2020	0000000084239	008672	863858	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007964	0000001	8153.53	13/07/2020	0000000246662	008672	007964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	103.44	13/07/2020	0000000084239	008672	007965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007966	0000001	3600.00	13/07/2020	0000000084239	008672	007966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007967	0000001	2000.00	13/07/2020	0000000084239	008672	007967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007968	0000001	2000.00	13/07/2020	0000000084239	008672	007968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007974	0000001	3200.00	13/07/2020	0000000246662	008672	007974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007977	0000001	3200.00	13/07/2020	0000000246662	008672	007977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007979	0000001	6000.00	13/07/2020	0000000246662	008672	007979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007984	0000001	3900.00	13/07/2020	0000000246662	008672	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	1950.00	13/07/2020	0000000246662	008672	007061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008001	0000001	518.00	14/07/2020	0000000246662	008672	008001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008003	0000001	164.00	14/07/2020	0000000084239	008672	008003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008005	0000001	15086.70	14/07/2020	0000000246662	008672	008005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008006	0000001	300.00	14/07/2020	0000000084239	008672	008006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008009	0000001	1052.63	14/07/2020	0000000084239	008672	863950	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	207.30	14/07/2020	0000000246662	008672	008010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	1052.63	14/07/2020	0000000084239	008672	863946	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	1052.63	14/07/2020	0000000084239	008672	863952	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	1052.63	14/07/2020	0000000084239	008672	863944	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008016	0000001	300.00	14/07/2020	0000000084239	008672	863877	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	644.00	14/07/2020	0000000084239	008672	863848	32.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008019	0000001	690.00	14/07/2020	0000000084239	008672	863886	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008020	0000001	300.00	14/07/2020	0000000084239	008672	863888	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008021	0000001	300.00	14/07/2020	0000000084239	008672	863887	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008022	0000001	998.00	14/07/2020	0000000084239	008672	863847	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008023	0000001	300.00	14/07/2020	0000000084239	008672	863868	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008024	0000001	300.00	14/07/2020	0000000084239	008672	863870	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008025	0000001	690.00	14/07/2020	0000000084239	008672	863862	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008026	0000001	100.00	14/07/2020	0000000084239	008672	863642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008027	0000001	800.00	14/07/2020	0000000084239	008672	863828	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008028	0000001	814.00	14/07/2020	0000000084239	008672	863823	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008029	0000001	1052.63	14/07/2020	0000000084239	008672	863842	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008030	0000001	684.21	14/07/2020	0000000084239	008672	863941	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008032	0000001	1150.00	14/07/2020	0000000084239	008672	863941	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007959	0000001	79179.84	14/07/2020	0000000246662	008672	007959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008018	0000001	35000.00	14/07/2020	0000000053880	008672	008018	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007999	0000001	504.29	14/07/2020	0000000053880	008672	007999	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0007960	0000001	27251.59	14/07/2020	0000000053880	008672	007960	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004498	0000001	4000.00	14/07/2020	0000000053880	008672	004498	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007997	0000001	350.00	14/07/2020	0000000053880	008672	874335	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007998	0000001	950.00	14/07/2020	0000000053880	008672	874353	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008002	0000001	860.00	14/07/2020	0000000053880	008672	874322	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008004	0000001	350.00	14/07/2020	0000000053880	008672	874344	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008007	0000001	660.00	14/07/2020	0000000053880	008672	874352	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008008	0000001	1000.00	14/07/2020	0000000053880	008672	874315	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008011	0000001	600.00	14/07/2020	0000000053880	008672	874367	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008013	0000001	690.00	14/07/2020	0000000053880	008672	874348	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007993	0000001	107.59	14/07/2020	0000000053880	008672	007993	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007994	0000001	800.00	14/07/2020	0000000053880	008672	874422	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007995	0000001	76.83	14/07/2020	0000000053880	008672	007995	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007996	0000001	78.53	14/07/2020	0000000053880	008672	007996	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008000	0000001	2142.00	14/07/2020	0000000053880	008672	008000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008031	0000001	600.00	14/07/2020	0000000114375	008672	008031	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008033	0000001	2720.00	14/07/2020	0000000114375	008672	008033	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007957	0000001	62418.86	14/07/2020	0000000137707	008672	007957	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0006109	0000001	360.00	14/07/2020	0000000053880	008672	874421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008073	0000001	500.00	15/07/2020	0000000053880	008672	874412	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008036	0000001	4024.01	15/07/2020	0000000053945	008672	853874	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008043	0000001	2021.54	15/07/2020	0000000053945	008672	853873	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008046	0000001	4500.61	15/07/2020	0000000053945	008672	853872	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008049	0000001	5507.47	15/07/2020	0000000053945	008672	853871	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008066	0000001	950.00	15/07/2020	0000000053880	008672	874217	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008068	0000001	900.00	15/07/2020	0000000053880	008672	874337	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008070	0000001	690.00	15/07/2020	0000000053880	008672	874339	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008071	0000001	950.00	15/07/2020	0000000053880	008672	874312	47.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008067	0000001	160.00	15/07/2020	0000000053880	008672	008067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008062	0000001	901.79	15/07/2020	0000000084239	008672	008062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008064	0000001	76.83	15/07/2020	0000000084239	008672	008064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008034	0000001	690.00	15/07/2020	0000000084239	008672	863873	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008035	0000001	842.11	15/07/2020	0000000084239	008672	863895	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008037	0000001	842.11	15/07/2020	0000000084239	008672	863893	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008038	0000001	690.00	15/07/2020	0000000084239	008672	863860	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008039	0000001	690.00	15/07/2020	0000000084239	008672	863865	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	690.00	15/07/2020	0000000084239	008672	863856	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008041	0000001	690.00	15/07/2020	0000000084239	008672	863866	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008042	0000001	690.00	15/07/2020	0000000084239	008672	863863	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008044	0000001	998.00	15/07/2020	0000000084239	008672	863871	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008045	0000001	690.00	15/07/2020	0000000084239	008672	863864	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008047	0000001	300.00	15/07/2020	0000000084239	008672	863885	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008048	0000001	181.11	15/07/2020	0000000084239	008672	008048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008050	0000001	300.00	16/07/2020	0000000084239	008672	863881	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008051	0000001	300.00	16/07/2020	0000000084239	008672	863879	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008052	0000001	300.00	16/07/2020	0000000084239	008672	863762	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008053	0000001	690.00	16/07/2020	0000000084239	008672	863850	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008054	0000001	300.00	16/07/2020	0000000084239	008672	863874	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008055	0000001	300.00	16/07/2020	0000000084239	008672	863854	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008056	0000001	690.00	16/07/2020	0000000084239	008672	863859	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	300.00	16/07/2020	0000000084239	008672	863869	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008058	0000001	300.00	16/07/2020	0000000084239	008672	863882	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008076	0000001	350.00	16/07/2020	0000000053880	008672	008076	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000121	10.45	16/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008059	0000001	1920.00	16/07/2020	0000000053880	008672	008059	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008063	0000001	950.00	16/07/2020	0000000053880	008672	874320	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008065	0000001	1200.00	16/07/2020	0000000053880	008672	874462	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008074	0000001	1065.00	16/07/2020	0000000053880	008672	874403	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008075	0000001	29.27	16/07/2020	0000000053880	008672	008075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008069	0000001	4600.00	16/07/2020	0000000114375	008672	008069	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008072	0000001	4795.30	16/07/2020	0000000114375	008672	008072	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008077	0000001	350.00	17/07/2020	0000000053880	008672	874334	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008080	0000001	285.71	17/07/2020	0000000053880	008672	008080	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008081	0000001	88.78	17/07/2020	0000000053880	008672	008081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008083	0000001	37.91	17/07/2020	0000000053880	008672	008083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008084	0000001	26.05	17/07/2020	0000000053880	008672	008084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008086	0000001	78.50	17/07/2020	0000000053880	008672	008086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008079	0000001	998.00	17/07/2020	0000000084239	008672	863852	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008082	0000001	300.00	17/07/2020	0000000084239	008672	863883	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008085	0000001	842.11	17/07/2020	0000000084239	008672	863814	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008087	0000001	814.00	17/07/2020	0000000084239	008672	863798	40.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	2500.00	17/07/2020	0000000246662	008672	008078	249.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008088	0000001	690.00	20/07/2020	0000000084239	008672	863839	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008090	0000001	249.95	20/07/2020	0000000053880	008672	008090	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008089	0000001	1000.00	20/07/2020	0000000053880	008672	874323	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008096	0000001	2000.00	27/07/2020	0000000053880	008672	008096	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008099	0000001	2086.00	27/07/2020	0000000053880	008672	008099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008103	0000001	5000.00	27/07/2020	0000000053880	008672	874458	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008104	0000001	1685.00	27/07/2020	0000000053880	008672	874471	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008107	0000001	700.00	27/07/2020	0000000053880	008672	874457	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008134	0000001	2000.00	27/07/2020	0000000053880	008672	874444	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008136	0000001	2800.00	27/07/2020	0000000053880	008672	874472	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008141	0000001	1190.00	27/07/2020	0000000053880	008672	874469	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008144	0000001	916.00	27/07/2020	0000000053880	008672	874473	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008150	0000001	11723.25	27/07/2020	0000000053880	008672	008150	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008175	0000001	660.00	27/07/2020	0000000053880	008672	874464	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008192	0000001	690.00	27/07/2020	0000000053880	008672	874340	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008194	0000001	755.00	27/07/2020	0000000053880	008672	874327	37.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008196	0000001	1440.00	27/07/2020	0000000053880	008672	874466	72.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008200	0000001	5000.00	27/07/2020	0000000053880	008672	874476	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008201	0000001	5000.00	27/07/2020	0000000053880	008672	874479	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008204	0000001	5000.00	27/07/2020	0000000053880	008672	874477	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008209	0000001	5436.62	27/07/2020	0000000053880	008672	008209	1099.54	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008241	0000001	64697.37	27/07/2020	0000000083585	008672	008241	18200.09	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008242	0000001	826.54	27/07/2020	0000000083585	008672	008242	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008243	0000001	6065.00	27/07/2020	0000000053880	008672	008243	483.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000001	1367.35	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000002	1021.35	27/07/2020	0000000137707	008672	008100	99.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000003	1851.20	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000004	1289.19	27/07/2020	0000000137707	008672	008100	125.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000005	1654.44	27/07/2020	0000000137707	008672	008100	161.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000006	993.83	27/07/2020	0000000137707	008672	008100	96.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000007	2001.10	27/07/2020	0000000137707	008672	008100	391.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000008	1135.75	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000009	1277.31	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000010	2051.30	27/07/2020	0000000137707	008672	008100	199.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000011	1916.07	27/07/2020	0000000137707	008672	008100	186.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000012	1438.35	27/07/2020	0000000137707	008672	008100	140.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000013	1842.50	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000014	1091.35	27/07/2020	0000000137707	008672	008100	106.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000015	1140.01	27/07/2020	0000000137707	008672	008100	111.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000016	1598.62	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000017	1529.48	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000018	1502.10	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000019	1819.80	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000020	1528.24	27/07/2020	0000000137707	008672	008100	148.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000021	3067.52	27/07/2020	0000000137707	008672	008100	299.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000022	1842.05	27/07/2020	0000000137707	008672	008100	360.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000023	1504.73	27/07/2020	0000000137707	008672	008100	146.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000024	1960.81	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000025	689.85	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000026	1324.37	27/07/2020	0000000137707	008672	008100	129.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000027	1619.51	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000028	1322.96	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000029	1786.83	27/07/2020	0000000137707	008672	008100	174.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000030	1724.54	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000031	1091.65	27/07/2020	0000000137707	008672	008100	106.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000032	938.01	27/07/2020	0000000137707	008672	008100	91.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008100	0000033	139.96	27/07/2020	0000000137707	008672	008100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008112	0000001	1637.31	27/07/2020	0000000137707	008672	008112	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008138	0000001	1066.77	27/07/2020	0000000137707	008672	008138	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008159	0000001	881.32	27/07/2020	0000000137707	008672	008159	85.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008197	0000001	3070.07	27/07/2020	0000000053880	008672	874511	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008208	0000001	3201.95	27/07/2020	0000000053880	008672	008208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008091	0000001	350.00	27/07/2020	0000000053880	008672	008091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008133	0000001	1065.00	27/07/2020	0000000053880	008672	874470	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008133	0000002	1065.00	27/07/2020	0000000053880	008672	874468	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008133	0000003	1065.00	27/07/2020	0000000053880	008672	874465	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008133	0000004	1065.00	27/07/2020	0000000053880	008672	874463	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008177	0000001	2840.00	27/07/2020	0000000053880	008672	008177	472.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008179	0000001	145.86	27/07/2020	0000000053880	008672	008179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008184	0000001	2853.00	27/07/2020	0000000053880	008672	008184	867.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008185	0000001	4575.00	27/07/2020	0000000053880	008672	008185	1019.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008198	0000001	10650.00	27/07/2020	0000000053880	008672	008198	1386.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008199	0000001	8620.75	27/07/2020	0000000053880	008672	008199	2175.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008202	0000001	194.48	27/07/2020	0000000053880	008672	008202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008206	0000001	4500.00	27/07/2020	0000000053880	008672	008206	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008244	0000001	1500.00	27/07/2020	0000000053880	008672	008244	119.33	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000122	52.25	27/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000123	20.90	27/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000124	88.80	27/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000125	10.45	27/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000126	2.40	27/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0007619	0000002	9402.36	27/07/2020	0000000053880	008672	007619	2122.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008189	0000001	21477.70	27/07/2020	0000000053880	008672	008189	6060.33	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008190	0000001	194.48	27/07/2020	0000000053880	008672	008190	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008245	0000001	5000.00	27/07/2020	0000000053880	008672	008245	402.99	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008101	0000001	240.00	27/07/2020	0000000053880	008672	008101	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008108	0000001	240.00	27/07/2020	0000000053880	008672	008108	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008109	0000001	4000.00	27/07/2020	0000000053880	008672	008109	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008123	0000001	5000.00	27/07/2020	0000000053880	008672	008123	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008146	0000001	294.47	27/07/2020	0000000053880	008672	008146	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008147	0000001	966.44	27/07/2020	0000000053880	008672	008147	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008152	0000001	960.00	27/07/2020	0000000053880	008672	008152	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008154	0000001	600.00	27/07/2020	0000000053880	008672	008154	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008155	0000001	600.00	27/07/2020	0000000053880	008672	008155	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008180	0000001	28700.00	27/07/2020	0000000053880	008672	008180	4891.61	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008183	0000001	4659.75	27/07/2020	0000000053880	008672	008183	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008186	0000001	8274.50	27/07/2020	0000000053880	008672	008186	1389.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008188	0000001	194.48	27/07/2020	0000000053880	008672	008188	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008191	0000001	3971.99	27/07/2020	0000000053880	008672	874512	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008193	0000001	14107.50	27/07/2020	0000000053880	008672	008193	4108.68	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008195	0000001	48.62	27/07/2020	0000000053880	008672	008195	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008207	0000001	8000.00	27/07/2020	0000000053880	008672	008207	2217.19	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008232	0000001	2565.00	27/07/2020	0000000053880	008672	008232	199.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005745	0000001	1016.00	27/07/2020	0000000084239	008672	005745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	320.00	27/07/2020	0000000246662	008672	003979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000037	494.40	27/07/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000038	10.45	27/07/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000039	21.60	27/07/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008092	0000001	690.00	27/07/2020	0000000084239	008672	863861	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008093	0000001	23.79	27/07/2020	0000000053880	008672	008093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008094	0000001	300.00	27/07/2020	0000000084239	008672	863878	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008095	0000001	3000.00	27/07/2020	0000000084239	008672	008095	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008097	0000001	3000.00	27/07/2020	0000000084239	008672	008097	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008098	0000001	3000.00	27/07/2020	0000000084239	008672	008098	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008102	0000001	38953.44	27/07/2020	0000000246662	008672	008102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008105	0000001	3450.00	27/07/2020	0000000246662	008672	008105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008110	0000001	842.11	27/07/2020	0000000084239	008672	863990	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008111	0000001	6900.00	27/07/2020	0000000246662	008672	008111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008113	0000001	842.11	27/07/2020	0000000084239	008672	863979	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008114	0000001	842.11	27/07/2020	0000000084239	008672	863989	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008115	0000001	842.11	27/07/2020	0000000084239	008672	863971	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008116	0000001	842.11	27/07/2020	0000000084239	008672	863984	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008117	0000001	842.11	27/07/2020	0000000084239	008672	863982	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008118	0000001	842.11	27/07/2020	0000000084239	008672	863987	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008119	0000001	842.11	27/07/2020	0000000084239	008672	863975	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008120	0000001	842.11	27/07/2020	0000000084239	008672	863973	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008121	0000001	7650.00	27/07/2020	0000000246662	008672	008121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008122	0000001	842.11	27/07/2020	0000000084239	008672	863970	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008124	0000001	3000.00	27/07/2020	0000000084239	008672	863964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	842.11	27/07/2020	0000000084239	008672	863957	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008126	0000001	3059.00	27/07/2020	0000000084239	008672	863963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	184.17	27/07/2020	0000000084239	008672	863845	9.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008128	0000001	842.11	27/07/2020	0000000084239	008672	863986	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008129	0000001	6003.81	27/07/2020	0000000084239	008672	863962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008130	0000001	842.11	27/07/2020	0000000084239	008672	863968	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008131	0000001	842.11	27/07/2020	0000000084239	008672	863969	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008132	0000001	1578.95	27/07/2020	0000000084239	008672	863955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008135	0000001	842.11	27/07/2020	0000000084239	008672	863985	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008137	0000001	76.83	27/07/2020	0000000084239	008672	008137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008139	0000001	179.77	27/07/2020	0000000084239	008672	008139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008140	0000001	76.83	27/07/2020	0000000084239	008672	008140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008142	0000001	76.83	27/07/2020	0000000084239	008672	008142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008143	0000001	76.83	27/07/2020	0000000084239	008672	008143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008145	0000001	76.83	27/07/2020	0000000084239	008672	008145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008148	0000001	37.91	27/07/2020	0000000084239	008672	008148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008149	0000001	76.83	27/07/2020	0000000084239	008672	008149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008151	0000001	1325.00	27/07/2020	0000000084239	008672	008151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000002	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000003	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000004	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000005	70.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000006	69.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000007	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000008	280.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000009	54.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000010	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000011	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000012	94.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000013	54.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000014	35.00	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000015	94.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000016	74.90	27/07/2020	0000000084239	008672	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	84196.50	27/07/2020	0000000246662	008672	008156	14980.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008157	0000001	291.72	27/07/2020	0000000246662	008672	008157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	260.00	27/07/2020	0000000246662	008672	008160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008168	0000001	4115.33	27/07/2020	0000000084239	008672	863993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008169	0000001	22285.00	27/07/2020	0000000246662	008672	008169	1692.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008170	0000001	3957.82	27/07/2020	0000000084239	008672	863992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008171	0000001	842.11	27/07/2020	0000000084239	008672	863972	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008172	0000001	842.11	27/07/2020	0000000084239	008672	863967	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008173	0000001	842.11	27/07/2020	0000000084239	008672	863958	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008174	0000001	842.11	27/07/2020	0000000084239	008672	863977	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008176	0000001	842.11	27/07/2020	0000000084239	008672	863966	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008178	0000001	842.11	27/07/2020	0000000084239	008672	863983	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008181	0000001	450.00	27/07/2020	0000000084239	008672	008181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008182	0000001	350.00	27/07/2020	0000000084239	008672	008182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008187	0000001	1500.00	27/07/2020	0000000246662	008672	008187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008203	0000001	4965.00	27/07/2020	0000000246662	008672	008203	1003.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008205	0000001	97.24	27/07/2020	0000000246662	008672	008205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008210	0000001	112859.96	27/07/2020	0000000246662	008672	008210	20972.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008211	0000001	93339.35	27/07/2020	0000000246662	008672	008211	21772.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008212	0000001	875.16	27/07/2020	0000000246662	008672	008212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008213	0000001	31974.92	27/07/2020	0000000246662	008672	008213	5628.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008214	0000001	2500.00	27/07/2020	0000000053880	008672	008214	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008215	0000001	145.86	27/07/2020	0000000246662	008672	008215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008216	0000001	28004.69	27/07/2020	0000000246662	008672	008216	6189.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008217	0000001	3500.00	27/07/2020	0000000246662	008672	008217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008218	0000001	3500.00	27/07/2020	0000000246662	008672	008218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008219	0000001	731.00	27/07/2020	0000000246662	008672	008219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008220	0000001	770.00	27/07/2020	0000000246662	008672	008220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008221	0000001	493.00	27/07/2020	0000000246662	008672	008221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008222	0000001	54821.06	27/07/2020	0000000246662	008672	008222	12609.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008223	0000001	194.48	27/07/2020	0000000246662	008672	008223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008224	0000001	300.00	27/07/2020	0000000084239	008672	863876	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008225	0000001	22045.36	27/07/2020	0000000246662	008672	008225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008226	0000001	68066.66	27/07/2020	0000000246662	008672	008226	13323.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008227	0000001	99781.23	27/07/2020	0000000246662	008672	008227	20042.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008228	0000001	250.00	27/07/2020	0000000246662	008672	008228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008229	0000001	842.11	27/07/2020	0000000084239	008672	863961	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008230	0000001	437.58	27/07/2020	0000000246662	008672	008230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008231	0000001	842.11	27/07/2020	0000000084239	008672	863981	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008233	0000001	5840.75	27/07/2020	0000000246662	008672	008233	1188.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008234	0000001	2000.00	27/07/2020	0000000084239	008672	863954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008235	0000001	19000.00	27/07/2020	0000000246662	008672	008235	2302.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008236	0000001	6070.66	27/07/2020	0000000084239	008672	008236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008237	0000001	6865.31	27/07/2020	0000000084239	008672	863996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008238	0000001	25825.00	27/07/2020	0000000246662	008672	008238	3448.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008239	0000001	7455.00	27/07/2020	0000000246662	008672	008239	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008240	0000001	6390.00	27/07/2020	0000000246662	008672	008240	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	240.00	27/07/2020	0000000246662	008672	008247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008248	0000001	2800.00	27/07/2020	0000000246662	008672	008248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000002	61925.65	27/07/2020	0000000246662	008672	008078	5064.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	86543.33	27/07/2020	0000000246662	008672	008163	17924.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008165	0000001	18352.90	27/07/2020	0000000246662	008672	008165	3773.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008166	0000001	6224.86	27/07/2020	0000000084239	008672	863994	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0008246	0000001	3195.00	27/07/2020	0000000053880	008672	008246	240.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008250	0000001	842.11	28/07/2020	0000000084239	008672	863959	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	6250.00	28/07/2020	0000000246662	008672	008161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008162	0000001	6250.00	28/07/2020	0000000246662	008672	008162	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008253	0000001	8084.35	28/07/2020	0000000053880	008672	008253	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0002926	0000001	1150.00	28/07/2020	0000000053880	008672	874225	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008249	0000001	44.77	28/07/2020	0000000053880	008672	008249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008254	0000001	76.83	28/07/2020	0000000053880	008672	008254	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008251	0000001	600.00	28/07/2020	0000000053880	008672	874474	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008252	0000001	88.78	28/07/2020	0000000053880	008672	008252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008259	0000001	26008.23	29/07/2020	0000000053945	008672	008259	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008264	0000001	3000.00	29/07/2020	0000000053945	008672	008264	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008266	0000001	3000.00	29/07/2020	0000000053945	008672	008266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008255	0000001	520.00	29/07/2020	0000000053880	008672	008255	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008257	0000001	37778.04	29/07/2020	0000000083585	008672	008257	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008258	0000001	374.00	29/07/2020	0000000083585	008672	008258	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000127	10.45	29/07/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008256	0000001	170.00	29/07/2020	0000000053880	008672	008256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008260	0000001	842.11	29/07/2020	0000000084239	008672	863976	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008261	0000001	580.00	29/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008262	0000001	842.11	29/07/2020	0000000084239	008672	863960	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008263	0000001	680.00	29/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008265	0000001	580.00	29/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008267	0000001	170.00	29/07/2020	0000000084239	008672	008267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008268	0000001	795.00	29/07/2020	0000000246662	008672	008268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008269	0000001	580.00	29/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008270	0000001	984.00	30/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008271	0000001	580.00	30/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008272	0000001	580.00	30/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008274	0000001	196.00	30/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008275	0000001	690.00	30/07/2020	0000000084239	008672	863894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008276	0000001	842.11	30/07/2020	0000000084239	008672	863980	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008277	0000001	600.00	30/07/2020	0000000084239	008672	863908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008278	0000001	300.00	30/07/2020	0000000084239	008672	863880	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008279	0000001	800.00	30/07/2020	0000000084239	008672	863908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008280	0000001	842.11	30/07/2020	0000000084239	008672	863974	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008281	0000001	800.00	30/07/2020	0000000084239	008672	863908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008282	0000001	800.00	30/07/2020	0000000084239	008672	863908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008283	0000001	998.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008284	0000001	690.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008286	0000001	1799.00	30/07/2020	0000000246662	008672	008286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008289	0000001	690.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008290	0000001	998.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008291	0000001	5070.66	30/07/2020	0000000084239	008672	863995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	750.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008293	0000001	750.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008294	0000001	224.00	30/07/2020	0000000084239	008672	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007892	0000001	37180.00	30/07/2020	0000000246662	008672	007892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008285	0000001	413.08	30/07/2020	0000000137707	008672	008285	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008295	0000001	12517.64	30/07/2020	0000000137707	008672	008295	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008273	0000001	6975.00	30/07/2020	000000031000X	008672	008273	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008287	0000001	88.78	30/07/2020	0000000053880	008672	008287	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008288	0000001	500.00	30/07/2020	0000000053880	008672	874467	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	2000.00	30/07/2020	0000000084239	008672	005483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005764	0000001	11241.42	31/07/2020	0000000257699	008672	850061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005765	0000001	6710.00	31/07/2020	0000000257699	008672	005765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005788	0000001	5187.80	31/07/2020	0000000257699	008672	850062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005789	0000001	4789.60	31/07/2020	0000000257699	008672	850063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005790	0000001	5045.10	31/07/2020	0000000257699	008672	850064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006029	0000001	3281.05	31/07/2020	0000000257699	008672	006029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006196	0000001	813.15	31/07/2020	0000000028622	034574	61	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006649	0000001	1500.00	31/07/2020	0000000246662	008672	006649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	3042.60	31/07/2020	0000000257699	008672	004342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	1511.63	31/07/2020	0000000257699	008672	004343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003191	0000001	7009.75	31/07/2020	0000000257699	008672	850032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001306	0000001	6874.91	31/07/2020	0000000257699	008672	850034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000005	54.95	31/07/2020	0000000028622	034574	000774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001716	0000002	2336.87	31/07/2020	0000000246662	008672	001716	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008299	0000001	4454.00	31/07/2020	0000000053880	008672	008299	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008319	0000001	4500.00	31/07/2020	0000000053880	008672	008319	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008367	0000001	92.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008442	0000001	285.00	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008451	0000001	584.50	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008455	0000001	75.05	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008493	0000001	240.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008512	0000001	344.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008515	0000001	70.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008516	0000001	150.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008521	0000001	840.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008888	0000001	80924.65	31/07/2020	0000000710672	000430	008888	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008889	0000001	2800.00	31/07/2020	0000000053880	008672	874461	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008907	0000001	6009.82	31/07/2020	0000000083593	008672	008907	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008595	0000001	6550.00	31/07/2020	0000000053880	008672	874492	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008595	0000002	950.00	31/07/2020	0000000053880	008672	874460	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008615	0000001	2000.00	31/07/2020	0000000053880	008672	874408	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008616	0000001	1000.00	31/07/2020	0000000053880	008672	874408	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008616	0000002	1000.00	31/07/2020	0000000053880	008672	874404	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008622	0000001	2150.00	31/07/2020	0000000053880	008672	874404	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008625	0000001	780.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008626	0000001	65.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008627	0000001	132.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008628	0000001	100.03	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008629	0000001	400.03	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008630	0000001	237.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008633	0000001	6000.46	31/07/2020	0000000127191	008672	008633	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008634	0000001	6007.11	31/07/2020	0000000127191	008672	008634	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008635	0000001	5049.80	31/07/2020	0000000127191	008672	008635	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008636	0000001	5160.52	31/07/2020	0000000127191	008672	008636	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008992	0000001	149.50	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009008	0000001	730.00	31/07/2020	0000000083585	008672	851753	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009043	0000001	2029.50	31/07/2020	0000000248630	008672	009043	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009045	0000001	3921.00	31/07/2020	0000000248630	008672	009045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009047	0000001	4803.60	31/07/2020	0000000248630	008672	009047	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009122	0000001	60.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009123	0000001	300.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009128	0000001	3500.00	31/07/2020	0000000248630	008672	009128	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009129	0000001	3500.00	31/07/2020	0000000248630	008672	009129	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009130	0000001	3000.00	31/07/2020	0000000248630	008672	009130	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009142	0000001	230.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009149	0000001	60.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009150	0000001	310.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009153	0000001	315.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009414	0000001	5021.94	31/07/2020	0000000118532	008672	009414	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009415	0000001	5028.00	31/07/2020	0000000118532	008672	009415	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009416	0000001	5131.96	31/07/2020	0000000118532	008672	009416	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009417	0000001	5000.68	31/07/2020	0000000118532	008672	009417	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009418	0000001	4210.00	31/07/2020	0000002831414	008672	009418	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009420	0000001	4110.30	31/07/2020	0000002831414	008672	009420	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009422	0000001	3564.60	31/07/2020	0000002831414	008672	009422	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009423	0000001	3820.00	31/07/2020	0000002831414	008672	009423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008298	0000001	9091.37	31/07/2020	0000000137707	008672	008298	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008308	0000001	404.00	31/07/2020	0000000114375	008672	008308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008312	0000001	3274.50	31/07/2020	0000000114375	008672	008312	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008361	0000001	20.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008453	0000001	23.70	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008459	0000001	687.50	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008491	0000001	10.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008496	0000001	139.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007083	0000001	193632.00	31/07/2020	0000000261653	008672	007083	0.00	1	Conta Corrente	PM PRINCESA ISABEL-PAR- 26165-3
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0007086	0000001	193632.00	31/07/2020	0000000259136	008672	007086	0.00	1	Conta Corrente	PM PRINCESA ISABEL-PB -
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008830	0000001	0.60	31/07/2020	0000000114375	008672	008830	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008996	0000001	500.00	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009126	0000001	300.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009127	0000001	380.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009146	0000001	350.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009151	0000001	300.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009152	0000001	900.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009159	0000001	210.00	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009167	0000001	842.11	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009168	0000001	9.50	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009169	0000001	105.26	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009421	0000001	1451.92	31/07/2020	0000002831414	008672	009421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009424	0000001	2610.00	31/07/2020	0000002831414	008672	009424	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009425	0000001	980.91	31/07/2020	0000002831414	008672	009425	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000008	54.95	31/07/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0008447	0000001	19.25	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
PROCURADORIA JURíDICA	0008449	0000001	50.60	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000128	10.45	31/07/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000129	41.80	31/07/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000130	55.20	31/07/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000131	73.15	31/07/2020	0000000248630	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000132	94.05	31/07/2020	0000002831414	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008490	0000001	1060.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008495	0000001	937.00	31/07/2020	0000000053880	008672	874475	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008498	0000001	190.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008523	0000001	490.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008525	0000001	1000.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000007	1002.00	31/07/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008631	0000001	490.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008637	0000001	1000.00	31/07/2020	0000000083585	008672	008637	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008296	0000001	890.01	31/07/2020	0000000053880	008672	008296	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008300	0000001	18507.83	31/07/2020	0000000053880	008672	008300	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008302	0000001	850.00	31/07/2020	0000000053880	008672	874569	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008306	0000001	850.00	31/07/2020	0000000053880	008672	874572	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008158	0000001	18.32	31/07/2020	0000000261653	008672	008158	0.00	1	Conta Corrente	PM PRINCESA ISABEL-PAR- 26165-3
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008581	0000001	18.32	31/07/2020	0000000259136	008672	008581	0.00	1	Conta Corrente	PM PRINCESA ISABEL-PB -
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008599	0000001	1500.00	31/07/2020	0000000053880	008672	873771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008624	0000001	99.00	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008656	0000001	32.99	31/07/2020	0000000118532	008672	008656	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008657	0000001	156.99	31/07/2020	0000000072435	008672	008657	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008732	0000001	0.61	31/07/2020	0000000053902	008672	008732	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008831	0000001	272.98	31/07/2020	000000031000X	008672	008831	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008902	0000001	5170.18	31/07/2020	0000000083585	008672	008902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008904	0000001	3041.69	31/07/2020	0000000083585	008672	008904	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008906	0000001	1529.08	31/07/2020	0000000083593	008672	008906	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008908	0000001	320.00	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008343	0000001	1521.85	31/07/2020	0000000053880	008672	008343	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008378	0000001	169.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008444	0000001	150.00	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008468	0000001	2854.19	31/07/2020	0000000053880	008672	008468	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008469	0000001	7525.71	31/07/2020	0000000053880	008672	008469	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008470	0000001	5778.61	31/07/2020	0000000053880	008672	008470	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008499	0000001	456.00	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008500	0000001	5252.93	31/07/2020	0000000053880	008672	008500	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008501	0000001	1223.61	31/07/2020	0000000053880	008672	008501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008503	0000001	4048.72	31/07/2020	0000000053880	008672	008503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008517	0000001	67.50	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008518	0000001	96.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009131	0000001	4107.50	31/07/2020	0000000248630	008672	009131	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009132	0000001	3321.00	31/07/2020	0000000248630	008672	009132	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009133	0000001	3868.50	31/07/2020	0000000248630	008672	009133	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009136	0000001	4255.50	31/07/2020	0000000248630	008672	009136	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009154	0000001	221.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009426	0000001	3999.98	31/07/2020	0000002831414	008672	009426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008457	0000001	165.00	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008918	0000001	29000.00	31/07/2020	0000000261556	008672	008918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008927	0000001	19057.98	31/07/2020	0000000261580	008672	008927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008928	0000001	2000.00	31/07/2020	0000000261610	008672	008928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0007636	0000002	46.74	31/07/2020	0000000053880	008672	007636	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004290	0000001	3530.40	31/07/2020	0000000248630	008672	004290	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002556	0000001	3970.00	31/07/2020	0000000083585	008672	851753	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002556	0000002	3500.00	31/07/2020	0000000083585	008672	851747	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0002556	0000003	3229.58	31/07/2020	0000000083585	008672	851748	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000387	0000001	2388.00	31/07/2020	0000000127191	008672	000387	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000388	0000001	3285.00	31/07/2020	0000002831414	008672	000388	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0000390	0000001	3820.00	31/07/2020	0000000127191	008672	000390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007548	0000001	1959.80	31/07/2020	0000000257699	008672	007548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007549	0000001	7780.00	31/07/2020	0000000257699	008672	007549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	1145.00	31/07/2020	0000000257699	008672	007479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	3085.75	31/07/2020	0000000257699	008672	007480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007481	0000001	2610.25	31/07/2020	0000000257699	008672	007481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	2952.80	31/07/2020	0000000257699	008672	007482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	973.35	31/07/2020	0000000257699	008672	007483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007484	0000001	1007.50	31/07/2020	0000000257699	008672	007484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	1207.35	31/07/2020	0000000257699	008672	007485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	88.15	31/07/2020	0000000257699	008672	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007487	0000001	3300.00	31/07/2020	0000000257699	008672	850068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	3300.00	31/07/2020	0000000257699	008672	850067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007489	0000001	4060.00	31/07/2020	0000000257699	008672	007489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007490	0000001	3430.00	31/07/2020	0000000257699	008672	007490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007491	0000001	3850.00	31/07/2020	0000000257699	008672	007491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007492	0000001	8394.00	31/07/2020	0000000257699	008672	007492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007493	0000001	4480.00	31/07/2020	0000000257699	008672	007493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007495	0000001	6573.65	31/07/2020	0000000257699	008672	007495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007654	0000001	2280.82	31/07/2020	0000000257699	008672	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007654	0000002	1000.01	31/07/2020	0000000257699	008672	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007472	0000001	1318.85	31/07/2020	0000000257699	008672	007472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007473	0000001	2969.85	31/07/2020	0000000257699	008672	007473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	1309.60	31/07/2020	0000000257699	008672	007474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007475	0000001	1099.20	31/07/2020	0000000257699	008672	007475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007835	0000002	15193.17	31/07/2020	0000000246662	008672	007835	3993.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008301	0000001	4800.00	31/07/2020	0000000246662	008672	008301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008303	0000001	52812.22	31/07/2020	0000000246662	008672	008303	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008304	0000001	7596.80	31/07/2020	0000000266949	008672	008304	0.00	1	Conta Corrente	LC 173 ART 5 I SAUDE
FUNDO MUNICIPAL DE SAUDE	0008305	0000001	2303.84	31/07/2020	0000000246662	008672	008305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008307	0000001	650.00	31/07/2020	0000000053880	008672	874501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008309	0000001	150.00	31/07/2020	0000000053880	008672	874501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008310	0000001	650.00	31/07/2020	0000000053880	008672	874501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	580.00	31/07/2020	0000000084239	008672	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008313	0000001	630.00	31/07/2020	0000000084239	008672	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008314	0000001	750.00	31/07/2020	0000000084239	008672	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008315	0000001	330.00	31/07/2020	0000000084239	008672	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008316	0000001	960.00	31/07/2020	0000000084239	008672	863853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008317	0000001	282.98	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008318	0000001	998.00	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008320	0000001	700.00	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008321	0000001	114.64	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008323	0000001	400.00	31/07/2020	0000000053880	008672	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008324	0000001	210.00	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008325	0000001	1473.50	31/07/2020	0000000246662	008672	008325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008326	0000001	300.00	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008327	0000001	500.00	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008328	0000001	500.00	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008329	0000001	367.18	31/07/2020	0000000053880	008672	874413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008330	0000001	80.00	31/07/2020	0000000053880	008672	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008331	0000001	2694.40	31/07/2020	0000000246662	008672	008331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008332	0000001	550.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008333	0000001	9449.51	31/07/2020	0000000246662	008672	008333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008334	0000001	350.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008335	0000001	960.00	31/07/2020	0000000053880	008672	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008336	0000001	75.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008337	0000001	960.00	31/07/2020	0000000053880	008672	874349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008338	0000001	47.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008339	0000001	690.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008340	0000001	47.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008341	0000001	47.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008342	0000001	452.00	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008344	0000001	126.64	31/07/2020	0000000053880	008672	874516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008345	0000001	968.00	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	243.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008347	0000001	964.05	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008348	0000001	633.00	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008349	0000001	110.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008350	0000001	580.67	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008351	0000001	239.60	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008352	0000001	650.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008353	0000001	748.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008354	0000001	47.00	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008355	0000001	565.00	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008356	0000001	124.32	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008357	0000001	121.70	31/07/2020	0000000084239	008672	863913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008358	0000001	960.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008359	0000001	960.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008360	0000001	41.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008362	0000001	99.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000001	635.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	300.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008365	0000001	300.00	31/07/2020	0000000053880	008672	874347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008366	0000001	977.21	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008368	0000001	100.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008369	0000001	960.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008370	0000001	960.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008372	0000001	177.00	31/07/2020	0000000053880	008672	874487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008373	0000001	71.78	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008374	0000001	110.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	230.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008376	0000001	410.00	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008377	0000001	52.69	31/07/2020	0000000084239	008672	863846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008379	0000001	800.00	31/07/2020	0000000084239	008672	863905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008380	0000001	800.00	31/07/2020	0000000084239	008672	863905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008381	0000001	800.00	31/07/2020	0000000084239	008672	863905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008382	0000001	800.00	31/07/2020	0000000084239	008672	863905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008383	0000001	169.08	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	800.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008385	0000001	984.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008386	0000001	998.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008387	0000001	998.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	760.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008389	0000001	310.00	31/07/2020	0000000083585	008672	851754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	400.00	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	99.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008392	0000001	99.00	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008393	0000001	854.40	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008394	0000001	905.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008395	0000001	115.92	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008396	0000001	427.20	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008397	0000001	99.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008398	0000001	785.04	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008399	0000001	268.44	31/07/2020	0000000053880	008672	874343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	750.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	15.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008402	0000001	650.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008403	0000001	880.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008404	0000001	410.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008405	0000001	750.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008406	0000001	880.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008407	0000001	800.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008408	0000001	214.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008409	0000001	77.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008410	0000001	235.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008411	0000001	190.00	31/07/2020	0000000084239	008672	863896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008412	0000001	340.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008413	0000001	62.07	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008414	0000001	625.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008415	0000001	41.45	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008416	0000001	984.82	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008417	0000001	930.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008418	0000001	153.36	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008419	0000001	99.00	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008420	0000001	600.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008421	0000001	984.82	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008422	0000001	780.00	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008423	0000001	960.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008424	0000001	580.00	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008425	0000001	142.64	31/07/2020	0000000083585	008672	851750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008426	0000001	580.00	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008427	0000001	960.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008428	0000001	351.00	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008429	0000001	439.36	31/07/2020	0000000084239	008672	863889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008430	0000001	960.00	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008431	0000001	50.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008432	0000001	172.48	31/07/2020	0000000084239	008672	863951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008433	0000001	85.06	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008434	0000001	200.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008435	0000001	1038.96	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008436	0000001	200.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008437	0000001	200.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008438	0000001	200.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008439	0000001	500.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008440	0000001	1800.00	31/07/2020	0000000084239	008672	863902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008441	0000001	695.20	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008443	0000001	60.01	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008445	0000001	340.91	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008446	0000001	58.90	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008448	0000001	109.53	31/07/2020	0000000053880	008672	874475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008450	0000001	580.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008452	0000001	630.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008454	0000001	60.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008456	0000001	89.97	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008458	0000001	122.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008460	0000001	143.90	31/07/2020	0000000053880	008672	874456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008461	0000001	80.03	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008462	0000001	950.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008463	0000001	67.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008464	0000001	85.02	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008465	0000001	40.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008466	0000001	30.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008467	0000001	480.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008471	0000001	50.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008472	0000001	496.45	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008473	0000001	62.71	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008474	0000001	40.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	284.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008476	0000001	180.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008477	0000001	136.50	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	18627.00	31/07/2020	0000000257699	008672	007419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007545	0000001	5000.00	31/07/2020	0000000257699	008672	007545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007383	0000001	4950.10	31/07/2020	0000000257699	008672	007383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007384	0000001	3502.00	31/07/2020	0000000257699	008672	007384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	230.00	31/07/2020	0000000257699	008672	007385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	6620.00	31/07/2020	0000000257699	008672	007386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007387	0000001	4295.80	31/07/2020	0000000257699	008672	007387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007389	0000001	12985.01	31/07/2020	0000000257699	008672	007389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007391	0000001	241.02	31/07/2020	0000000257699	008672	007391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	30614.50	31/07/2020	0000000257699	008672	007392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007393	0000001	41377.90	31/07/2020	0000000257699	008672	007393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008164	0000001	1998.00	31/07/2020	0000000246662	008672	008164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008489	0000001	573.29	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008502	0000001	640.80	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008506	0000001	213.60	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008507	0000001	350.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008508	0000001	124.86	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008530	0000001	47.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	213.60	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	1052.63	31/07/2020	0000000084239	008672	863948	52.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008541	0000001	47.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008542	0000001	210.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008543	0000001	46.01	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008544	0000001	47.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008545	0000001	50.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008546	0000001	1165.32	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008547	0000001	85.04	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008548	0000001	166.80	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008549	0000001	8.59	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008550	0000001	12.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007563	0000001	1600.00	31/07/2020	0000000257699	008672	007563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007564	0000001	999.00	31/07/2020	0000000257699	008672	007564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008481	0000001	52.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008482	0000001	8.00	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	54.41	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008484	0000001	34.02	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	21.19	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	78.46	31/07/2020	0000000084239	008672	863997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008487	0000001	90.00	31/07/2020	0000000084239	008672	863796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008613	0000001	200.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008614	0000001	5799.72	31/07/2020	0000000084239	008672	008614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008617	0000001	500.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008618	0000001	650.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008619	0000001	120.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008620	0000001	495.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008621	0000001	750.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008623	0000001	402.88	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008632	0000001	96.94	31/07/2020	0000000053880	008672	874440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008639	0000001	575.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008640	0000001	393.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008641	0000001	280.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008642	0000001	180.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008643	0000001	393.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008644	0000001	350.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008645	0000001	150.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008646	0000001	266.00	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008647	0000001	208.12	31/07/2020	0000000053880	008672	874429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008648	0000001	230.00	31/07/2020	0000000084239	008672	864008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008649	0000001	234.00	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008650	0000001	350.00	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008651	0000001	800.00	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000001	931.86	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	117.78	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	350.00	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	500.00	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	5368.42	31/07/2020	0000000084239	008672	864008	268.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	1350.84	31/07/2020	0000000084239	008672	863911	67.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008560	0000001	180.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008561	0000001	200.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008562	0000001	380.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008563	0000001	580.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008564	0000001	904.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008565	0000001	139.33	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008566	0000001	50.00	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	48.68	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	135.02	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008569	0000001	382.92	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008570	0000001	650.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	650.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	268.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	282.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	150.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	4550.00	31/07/2020	0000000084239	008672	863892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000002	776.44	31/07/2020	0000000084239	008672	863849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	200.00	31/07/2020	0000000053880	008672	874430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	3723.56	31/07/2020	0000000084239	008672	863849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000002	1602.88	31/07/2020	0000000084239	008672	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008578	0000001	247.12	31/07/2020	0000000084239	008672	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008579	0000001	400.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	700.00	31/07/2020	0000000084239	008672	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	50.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	400.00	31/07/2020	0000000084239	008672	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008584	0000001	800.00	31/07/2020	0000000084239	008672	863851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008585	0000001	10.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	962.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	393.90	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008588	0000001	980.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008589	0000001	385.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008590	0000001	2120.00	31/07/2020	0000000084239	008672	863890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	135.07	31/07/2020	0000000084239	008672	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008510	0000001	65.00	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008511	0000001	207.38	31/07/2020	0000000084239	008672	863900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008514	0000001	3394.30	31/07/2020	0000000246662	008672	008514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008519	0000001	200.00	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008520	0000001	92.50	31/07/2020	0000000053880	008672	874341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008598	0000001	350.00	31/07/2020	0000000053880	008672	874460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008600	0000001	350.00	31/07/2020	0000000053880	008672	874460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008601	0000001	960.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008602	0000001	350.00	31/07/2020	0000000053880	008672	874460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008603	0000001	750.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008605	0000001	650.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008607	0000001	47.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	47.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008721	0000001	780.00	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008750	0000001	150.84	31/07/2020	0000000084239	008672	863911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008610	0000001	99.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008611	0000001	47.00	31/07/2020	0000000053880	008672	874428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008725	0000001	138.14	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	400.00	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	800.00	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008736	0000001	331.86	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008733	0000001	900.00	31/07/2020	0000000083585	008672	851749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008786	0000001	350.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008789	0000001	235.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008791	0000001	400.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008794	0000001	350.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008798	0000001	74.11	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008802	0000001	60.89	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008805	0000001	960.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008807	0000001	960.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008810	0000001	257.75	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008817	0000001	190.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008818	0000001	234.47	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008812	0000001	257.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008815	0000001	280.00	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008829	0000001	10.45	31/07/2020	0000000266949	008672	008829	0.00	1	Conta Corrente	LC 173 ART 5 I SAUDE
FUNDO MUNICIPAL DE SAUDE	0008903	0000001	4803.59	31/07/2020	0000000083585	008672	008903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008905	0000001	1544.26	31/07/2020	0000000083593	008672	008905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008909	0000001	300.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008910	0000001	650.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008911	0000001	650.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008912	0000001	200.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008913	0000001	351.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000001	900.00	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	574.89	31/07/2020	0000000053880	008672	874345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008916	0000001	163.88	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008917	0000001	580.67	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008919	0000001	158.16	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	135.11	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008921	0000001	515.00	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008922	0000001	800.00	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008923	0000001	351.00	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008924	0000001	573.00	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008925	0000001	960.00	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	263.18	31/07/2020	0000000053880	008672	874478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008857	0000001	50.02	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008859	0000001	495.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008864	0000001	280.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008866	0000001	50.03	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008868	0000001	100.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008869	0000001	120.04	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	352.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008879	0000001	50.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008880	0000001	90.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	47.11	31/07/2020	0000000084239	008672	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008882	0000001	100.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008883	0000001	18.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008884	0000001	1130.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008885	0000001	1652.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008886	0000001	100.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008887	0000001	120.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008872	0000001	80.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008874	0000001	349.01	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008875	0000001	50.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	70.00	31/07/2020	0000000084239	008672	863907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008982	0000001	500.00	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008983	0000001	351.00	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008984	0000001	36.82	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008980	0000001	880.67	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000001	6000.00	31/07/2020	0000000084239	008672	863793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008986	0000002	2703.01	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008991	0000001	351.00	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008988	0000001	445.00	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008989	0000001	286.01	31/07/2020	0000000053880	008672	874399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009000	0000001	108.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009003	0000001	130.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009004	0000001	1350.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009006	0000001	119.09	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009009	0000001	50.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009010	0000001	100.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009012	0000001	39.90	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009013	0000001	50.00	31/07/2020	0000000084239	008672	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009014	0000001	414.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	291.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009017	0000001	450.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009018	0000001	2000.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009019	0000001	45.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009020	0000001	400.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009021	0000001	430.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009022	0000001	30.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009023	0000001	50.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009024	0000001	153.01	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009034	0000001	3502.07	31/07/2020	0000000248630	008672	009034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009035	0000001	220.42	31/07/2020	0000000083585	008672	851748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009036	0000001	1673.10	31/07/2020	0000000248630	008672	009036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009037	0000001	3082.55	31/07/2020	0000000248630	008672	009037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009041	0000001	2940.69	31/07/2020	0000000248630	008672	009041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009055	0000001	3047.58	31/07/2020	0000000248630	008672	009055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009056	0000001	60.90	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009030	0000001	2816.58	31/07/2020	0000000248630	008672	009030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009032	0000001	3710.31	31/07/2020	0000000248630	008672	009032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009058	0000001	590.00	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009063	0000001	101.07	31/07/2020	0000000084239	008672	863916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009063	0000002	34.40	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009072	0000001	819.00	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009076	0000001	380.00	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009081	0000001	30.00	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009085	0000001	380.45	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009087	0000001	185.03	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009088	0000001	10.06	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009089	0000001	393.90	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009091	0000001	79.02	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009092	0000001	172.20	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009093	0000001	85.89	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009094	0000001	97.97	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009095	0000001	132.03	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009068	0000001	2000.00	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009116	0000001	50.05	31/07/2020	0000000084239	008672	863919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	124.00	31/07/2020	0000000053880	008672	874402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009141	0000001	2789.93	31/07/2020	0000000248630	008672	009141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	2680.77	31/07/2020	0000000248630	008672	009155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	2989.15	31/07/2020	0000000248630	008672	009156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009157	0000001	299.05	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009170	0000001	640.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009171	0000001	380.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009175	0000001	235.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009179	0000001	363.99	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009181	0000001	350.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009183	0000001	350.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009189	0000001	280.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009190	0000001	280.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009191	0000001	51.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009192	0000001	75.01	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009215	0000001	120.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009216	0000001	207.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009217	0000001	350.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009218	0000001	960.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009219	0000001	750.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009220	0000001	104.53	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009221	0000001	960.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009222	0000001	80.91	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009224	0000001	387.56	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009225	0000001	350.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009226	0000001	230.00	31/07/2020	0000000053880	008672	874397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009186	0000001	495.00	31/07/2020	0000000053880	008672	874435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009300	0000001	960.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009301	0000001	500.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009302	0000001	960.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009303	0000001	745.75	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009305	0000001	215.25	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009306	0000001	200.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009307	0000001	637.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009308	0000001	207.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009310	0000001	275.00	31/07/2020	0000000053880	008672	874424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009324	0000001	150.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009326	0000001	960.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009328	0000001	880.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009331	0000001	200.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009333	0000001	960.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009335	0000001	243.50	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009336	0000001	235.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009341	0000001	960.00	31/07/2020	0000000053880	008672	874425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009342	0000001	350.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009343	0000001	350.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009338	0000001	280.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009339	0000001	125.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009345	0000001	200.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009347	0000001	84.75	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009349	0000001	739.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	236.25	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000001	4680.00	31/07/2020	0000000053880	008672	874427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000002	4000.00	31/07/2020	0000000053880	008672	874459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000003	4100.00	31/07/2020	0000000053880	008672	874446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000004	1700.00	31/07/2020	0000000053880	008672	874442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009360	0000005	370.00	31/07/2020	0000000053880	008672	874441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000001	4400.00	31/07/2020	0000000053880	008672	874451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000002	4400.00	31/07/2020	0000000053880	008672	874447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000003	5000.00	31/07/2020	0000000053880	008672	874454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000004	1030.00	31/07/2020	0000000053880	008672	874441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009361	0000005	100.00	31/07/2020	0000000053880	008672	874496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000001	5200.00	31/07/2020	0000000053880	008672	874438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009362	0000002	1300.00	31/07/2020	0000000053880	008672	874441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009363	0000001	4100.00	31/07/2020	0000000053880	008672	874439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009363	0000002	2460.00	31/07/2020	0000000053880	008672	874442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009364	0000001	1500.00	31/07/2020	0000000053880	008672	874441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009365	0000001	4000.00	31/07/2020	0000000053880	008672	874432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009366	0000001	5000.00	31/07/2020	0000000053880	008672	874455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009367	0000001	4000.00	31/07/2020	0000000053880	008672	874496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000001	850.00	31/07/2020	0000000053880	008672	874432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000002	5150.00	31/07/2020	0000000053880	008672	874434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009368	0000003	1000.00	31/07/2020	0000000053880	008672	874426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000001	4300.00	31/07/2020	0000000053880	008672	874426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000002	4750.00	31/07/2020	0000000053880	008672	874445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000003	5050.00	31/07/2020	0000000053880	008672	874495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000004	5250.00	31/07/2020	0000000053880	008672	874484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009353	0000001	200.00	31/07/2020	0000000053880	008672	874443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009378	0000001	4500.00	31/07/2020	0000000083585	008672	851746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009379	0000001	4550.00	31/07/2020	0000000083585	008672	851751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009411	0000001	3385.98	31/07/2020	0000000118532	008672	009411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009412	0000001	3160.00	31/07/2020	0000000118532	008672	009412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009413	0000001	140.00	31/07/2020	0000000118532	008672	009413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009419	0000001	3957.20	31/07/2020	0000002831414	008672	009419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009427	0000001	2610.00	31/07/2020	0000002831414	008672	009427	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009174	0000001	834.48	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009176	0000001	879.60	31/07/2020	0000000053880	008672	874449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009431	0000001	4687.38	03/08/2020	0000000084239	008672	009431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009090	0000001	2200.00	03/08/2020	0000000084239	008672	009090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008974	0000001	240.90	03/08/2020	0000000084239	008672	008974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008975	0000001	300.00	03/08/2020	0000000084239	008672	863875	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008948	0000001	300.00	03/08/2020	0000000084239	008672	863867	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008856	0000001	6470.00	03/08/2020	0000000246662	008672	008856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008863	0000001	2712.90	03/08/2020	0000000246662	008672	008863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008860	0000001	4500.00	03/08/2020	0000000246662	008672	008860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008839	0000001	1300.00	03/08/2020	0000000246662	008672	008839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008816	0000001	1500.00	03/08/2020	0000000246662	008672	008816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008813	0000001	1500.00	03/08/2020	0000000246662	008672	008813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008814	0000001	951.83	03/08/2020	0000000246662	008672	008814	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008835	0000001	1000.00	03/08/2020	0000000246662	008672	008835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008836	0000001	1016.00	03/08/2020	0000000246662	008672	008836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008837	0000001	984.82	03/08/2020	0000000246662	008672	008837	49.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	1500.00	03/08/2020	0000000246662	008672	008819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	1500.00	03/08/2020	0000000246662	008672	008820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	1500.00	03/08/2020	0000000246662	008672	008821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008822	0000001	1500.00	03/08/2020	0000000246662	008672	008822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	3400.00	03/08/2020	0000000246662	008672	008823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	1500.00	03/08/2020	0000000246662	008672	008824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008825	0000001	1500.00	03/08/2020	0000000246662	008672	008825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	1500.00	03/08/2020	0000000246662	008672	008826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000001	1500.00	03/08/2020	0000000246662	008672	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008828	0000001	3500.00	03/08/2020	0000000246662	008672	008828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008811	0000001	951.83	03/08/2020	0000000246662	008672	008811	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008808	0000001	951.83	03/08/2020	0000000246662	008672	008808	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	951.83	03/08/2020	0000000246662	008672	008809	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008806	0000001	1500.00	03/08/2020	0000000246662	008672	008806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008803	0000001	951.83	03/08/2020	0000000246662	008672	008803	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008804	0000001	951.83	03/08/2020	0000000246662	008672	008804	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008799	0000001	1405.26	03/08/2020	0000000246662	008672	008799	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008800	0000001	951.83	03/08/2020	0000000246662	008672	008800	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008801	0000001	951.83	03/08/2020	0000000246662	008672	008801	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008795	0000001	951.83	03/08/2020	0000000246662	008672	008795	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008796	0000001	951.83	03/08/2020	0000000246662	008672	008796	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008797	0000001	951.83	03/08/2020	0000000246662	008672	008797	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008792	0000001	951.83	03/08/2020	0000000246662	008672	008792	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008793	0000001	951.83	03/08/2020	0000000246662	008672	008793	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008790	0000001	951.83	03/08/2020	0000000246662	008672	008790	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008787	0000001	951.83	03/08/2020	0000000246662	008672	008787	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008788	0000001	1405.26	03/08/2020	0000000246662	008672	008788	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008734	0000001	1151.83	03/08/2020	0000000246662	008672	008734	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008735	0000001	951.83	03/08/2020	0000000246662	008672	008735	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008737	0000001	951.83	03/08/2020	0000000246662	008672	008737	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008738	0000001	951.83	03/08/2020	0000000246662	008672	008738	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008739	0000001	951.83	03/08/2020	0000000246662	008672	008739	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008740	0000001	951.83	03/08/2020	0000000246662	008672	008740	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008741	0000001	951.83	03/08/2020	0000000246662	008672	008741	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008742	0000001	1104.46	03/08/2020	0000000246662	008672	008742	55.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008743	0000001	951.83	03/08/2020	0000000246662	008672	008743	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008744	0000001	951.83	03/08/2020	0000000246662	008672	008744	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008745	0000001	1151.83	03/08/2020	0000000246662	008672	008745	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008746	0000001	951.83	03/08/2020	0000000246662	008672	008746	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008747	0000001	951.83	03/08/2020	0000000246662	008672	008747	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008748	0000001	951.83	03/08/2020	0000000246662	008672	008748	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008749	0000001	951.83	03/08/2020	0000000246662	008672	008749	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008730	0000001	1151.83	03/08/2020	0000000246662	008672	008730	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008731	0000001	951.83	03/08/2020	0000000246662	008672	008731	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008728	0000001	951.83	03/08/2020	0000000246662	008672	008728	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008726	0000001	158.68	03/08/2020	0000000246662	008672	008726	7.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008751	0000001	951.83	03/08/2020	0000000246662	008672	008751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008752	0000001	951.83	03/08/2020	0000000246662	008672	008752	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008753	0000001	951.83	03/08/2020	0000000246662	008672	008753	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008754	0000001	1258.19	03/08/2020	0000000246662	008672	008754	62.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008755	0000001	951.83	03/08/2020	0000000246662	008672	008755	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008756	0000001	951.83	03/08/2020	0000000246662	008672	008756	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008757	0000001	951.83	03/08/2020	0000000246662	008672	008757	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008758	0000001	951.83	03/08/2020	0000000246662	008672	008758	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008759	0000001	951.83	03/08/2020	0000000246662	008672	008759	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008760	0000001	951.83	03/08/2020	0000000246662	008672	008760	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008761	0000001	1151.83	03/08/2020	0000000246662	008672	008761	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008762	0000001	951.83	03/08/2020	0000000246662	008672	008762	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008763	0000001	1151.83	03/08/2020	0000000246662	008672	008763	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008764	0000001	951.83	03/08/2020	0000000246662	008672	008764	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008765	0000001	951.83	03/08/2020	0000000246662	008672	008765	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008766	0000001	951.83	03/08/2020	0000000246662	008672	008766	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008767	0000001	951.83	03/08/2020	0000000246662	008672	008767	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008768	0000001	951.83	03/08/2020	0000000246662	008672	008768	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008769	0000001	1151.83	03/08/2020	0000000246662	008672	008769	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008770	0000001	951.83	03/08/2020	0000000246662	008672	008770	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008771	0000001	951.83	03/08/2020	0000000246662	008672	008771	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008772	0000001	951.83	03/08/2020	0000000246662	008672	008772	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008773	0000001	951.83	03/08/2020	0000000246662	008672	008773	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008774	0000001	951.83	03/08/2020	0000000246662	008672	008774	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008775	0000001	951.83	03/08/2020	0000000246662	008672	008775	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008776	0000001	951.83	03/08/2020	0000000246662	008672	008776	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008777	0000001	951.83	03/08/2020	0000000246662	008672	008777	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008778	0000001	951.83	03/08/2020	0000000246662	008672	008778	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008779	0000001	951.83	03/08/2020	0000000246662	008672	008779	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008780	0000001	951.83	03/08/2020	0000000246662	008672	008780	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008781	0000001	1151.83	03/08/2020	0000000246662	008672	008781	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008782	0000001	951.83	03/08/2020	0000000246662	008672	008782	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008783	0000001	951.83	03/08/2020	0000000246662	008672	008783	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008784	0000001	1405.26	03/08/2020	0000000246662	008672	008784	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008785	0000001	951.83	03/08/2020	0000000246662	008672	008785	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008722	0000001	951.83	03/08/2020	0000000246662	008672	008722	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008723	0000001	951.83	03/08/2020	0000000246662	008672	008723	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008724	0000001	951.83	03/08/2020	0000000246662	008672	008724	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008702	0000001	951.83	03/08/2020	0000000246662	008672	008702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008703	0000001	951.83	03/08/2020	0000000246662	008672	008703	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008704	0000001	951.83	03/08/2020	0000000246662	008672	008704	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	951.83	03/08/2020	0000000246662	008672	008705	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	951.83	03/08/2020	0000000246662	008672	008706	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008707	0000001	951.83	03/08/2020	0000000246662	008672	008707	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008708	0000001	951.83	03/08/2020	0000000246662	008672	008708	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008709	0000001	951.83	03/08/2020	0000000246662	008672	008709	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008710	0000001	951.83	03/08/2020	0000000246662	008672	008710	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008711	0000001	951.83	03/08/2020	0000000246662	008672	008711	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008712	0000001	951.83	03/08/2020	0000000246662	008672	008712	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008713	0000001	14422.80	03/08/2020	0000000246662	008672	008713	3742.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008714	0000001	951.83	03/08/2020	0000000246662	008672	008714	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	1405.26	03/08/2020	0000000246662	008672	008715	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008716	0000001	951.83	03/08/2020	0000000246662	008672	008716	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008717	0000001	951.83	03/08/2020	0000000246662	008672	008717	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	951.83	03/08/2020	0000000246662	008672	008718	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008719	0000001	951.83	03/08/2020	0000000246662	008672	008719	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008720	0000001	951.83	03/08/2020	0000000246662	008672	008720	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	951.83	03/08/2020	0000000246662	008672	008660	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008661	0000001	951.83	03/08/2020	0000000246662	008672	008661	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008662	0000001	951.83	03/08/2020	0000000246662	008672	008662	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008663	0000001	951.83	03/08/2020	0000000246662	008672	008663	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008664	0000001	1405.26	03/08/2020	0000000246662	008672	008664	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008665	0000001	951.83	03/08/2020	0000000246662	008672	008665	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	1405.26	03/08/2020	0000000246662	008672	008666	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	951.83	03/08/2020	0000000246662	008672	008667	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008668	0000001	1405.26	03/08/2020	0000000246662	008672	008668	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008669	0000001	951.83	03/08/2020	0000000246662	008672	008669	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008670	0000001	1405.26	03/08/2020	0000000246662	008672	008670	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008671	0000001	1405.26	03/08/2020	0000000246662	008672	008671	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008672	0000001	1405.26	03/08/2020	0000000246662	008672	008672	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008673	0000001	951.83	03/08/2020	0000000246662	008672	008673	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008674	0000001	1405.26	03/08/2020	0000000246662	008672	008674	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008675	0000001	951.83	03/08/2020	0000000246662	008672	008675	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008676	0000001	951.83	03/08/2020	0000000246662	008672	008676	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008677	0000001	1405.26	03/08/2020	0000000246662	008672	008677	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008678	0000001	951.83	03/08/2020	0000000246662	008672	008678	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008679	0000001	1405.26	03/08/2020	0000000246662	008672	008679	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008680	0000001	951.83	03/08/2020	0000000246662	008672	008680	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008681	0000001	951.83	03/08/2020	0000000246662	008672	008681	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008682	0000001	1405.26	03/08/2020	0000000246662	008672	008682	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008683	0000001	951.83	03/08/2020	0000000246662	008672	008683	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008684	0000001	1405.26	03/08/2020	0000000246662	008672	008684	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008685	0000001	1405.26	03/08/2020	0000000246662	008672	008685	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008686	0000001	951.83	03/08/2020	0000000246662	008672	008686	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008687	0000001	951.83	03/08/2020	0000000246662	008672	008687	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008688	0000001	1405.26	03/08/2020	0000000246662	008672	008688	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008689	0000001	1405.26	03/08/2020	0000000246662	008672	008689	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008690	0000001	951.83	03/08/2020	0000000246662	008672	008690	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008691	0000001	951.83	03/08/2020	0000000246662	008672	008691	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008692	0000001	951.83	03/08/2020	0000000246662	008672	008692	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	951.83	03/08/2020	0000000246662	008672	008693	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008694	0000001	951.83	03/08/2020	0000000246662	008672	008694	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008695	0000001	951.83	03/08/2020	0000000246662	008672	008695	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008696	0000001	951.83	03/08/2020	0000000246662	008672	008696	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008697	0000001	951.83	03/08/2020	0000000246662	008672	008697	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008698	0000001	951.83	03/08/2020	0000000246662	008672	008698	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008699	0000001	951.83	03/08/2020	0000000246662	008672	008699	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008167	0000001	1500.00	03/08/2020	0000000246662	008672	008167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008963	0000001	1500.00	03/08/2020	0000000053880	008672	008963	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008964	0000001	1500.00	03/08/2020	0000000053880	008672	008964	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008965	0000001	1500.00	03/08/2020	0000000053880	008672	008965	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008969	0000001	656.70	03/08/2020	0000000053880	008672	008969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008979	0000001	60.62	03/08/2020	0000000053880	008672	008979	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004491	0000001	4740.68	03/08/2020	0000000053880	008672	874415	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009430	0000001	18000.00	03/08/2020	0000000053880	008672	874566	4597.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000133	4.75	03/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009432	0000001	597.00	03/08/2020	0000000053880	008672	009432	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008956	0000001	1065.00	03/08/2020	0000000053880	008672	874661	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008961	0000001	690.00	03/08/2020	0000000053880	008672	874575	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008962	0000001	1065.00	03/08/2020	0000000053880	008672	874576	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008971	0000001	1065.00	03/08/2020	0000000053880	008672	874577	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008973	0000001	1000.00	03/08/2020	0000000053880	008672	008973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0004125	0000001	3060.00	03/08/2020	0000000053880	008672	004125	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009433	0000001	15000.00	03/08/2020	0000000053880	008672	009433	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009434	0000001	15000.00	03/08/2020	0000000053880	008672	009434	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008539	0000001	15000.00	03/08/2020	0000000053880	008672	008539	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008953	0000001	900.00	03/08/2020	0000000053880	008672	874551	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008957	0000001	690.00	03/08/2020	0000000053880	008672	874533	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008958	0000001	950.00	03/08/2020	0000000053880	008672	874518	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008959	0000001	950.00	03/08/2020	0000000053880	008672	874520	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008960	0000001	950.00	03/08/2020	0000000053880	008672	874517	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008966	0000001	850.00	03/08/2020	0000000053880	008672	874573	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008967	0000001	8750.00	03/08/2020	0000000053880	008672	874662	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008972	0000001	500.00	03/08/2020	0000000053880	008672	874568	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008976	0000001	650.00	03/08/2020	0000000053880	008672	874574	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009096	0000001	850.00	03/08/2020	0000000053880	008672	874571	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009098	0000001	900.00	03/08/2020	0000000053880	008672	874570	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009435	0000001	88.78	05/08/2020	0000000053880	008672	009435	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008873	0000001	108.00	05/08/2020	0000000053880	008672	008873	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000134	20.90	05/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008877	0000001	1500.00	05/08/2020	0000000246662	008672	008877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009436	0000001	1505.00	05/08/2020	0000000084239	008672	009436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009437	0000001	1215.00	05/08/2020	0000000084239	008672	009437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009438	0000001	800.00	06/08/2020	0000000246662	008672	009438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008977	0000001	6000.00	06/08/2020	0000000246662	008672	008977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008978	0000001	5000.00	06/08/2020	0000000246662	008672	008978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008968	0000001	20000.00	06/08/2020	0000000246662	008672	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	83600.00	06/08/2020	0000000246662	008672	008970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	2500.00	06/08/2020	0000000246662	008672	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008985	0000001	12500.00	06/08/2020	0000000246662	008672	008985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009005	0000001	2112.56	06/08/2020	0000000246662	008672	009005	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009001	0000001	5711.68	06/08/2020	0000000246662	008672	009001	911.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009002	0000001	4551.88	06/08/2020	0000000246662	008672	009002	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008995	0000001	17078.65	06/08/2020	0000000246662	008672	008995	10156.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008997	0000001	10000.00	06/08/2020	0000000246662	008672	008997	5533.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008990	0000001	17500.00	06/08/2020	0000000246662	008672	008990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008994	0000001	17078.65	06/08/2020	0000000246662	008672	008994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009033	0000001	64.00	06/08/2020	0000000084239	008672	009033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009031	0000001	140.00	06/08/2020	0000000084239	008672	009031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009025	0000001	842.11	06/08/2020	0000000084239	008672	863978	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009026	0000001	300.00	06/08/2020	0000000084239	008672	863872	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009027	0000001	488.00	06/08/2020	0000000084239	008672	009027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009029	0000001	260.00	06/08/2020	0000000084239	008672	009029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009007	0000001	4551.88	06/08/2020	0000000246662	008672	009007	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008999	0000001	9933.91	06/08/2020	0000000246662	008672	008999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008371	0000001	5197.59	06/08/2020	0000000246662	008672	008371	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009086	0000001	2880.00	06/08/2020	0000000053880	008672	009086	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008322	0000001	4217.11	06/08/2020	0000000053880	008672	008322	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009070	0000001	1065.00	06/08/2020	0000000053880	008672	874579	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008840	0000001	690.00	06/08/2020	0000000053880	008672	874503	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008843	0000001	690.00	06/08/2020	0000000053880	008672	874504	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008844	0000001	950.00	06/08/2020	0000000053880	008672	874485	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008845	0000001	850.00	06/08/2020	0000000053880	008672	874550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008847	0000001	690.00	06/08/2020	0000000053880	008672	874527	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008850	0000001	1000.00	06/08/2020	0000000053880	008672	874500	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008852	0000001	690.00	06/08/2020	0000000053880	008672	874537	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008853	0000001	690.00	06/08/2020	0000000053880	008672	874519	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008929	0000001	690.00	06/08/2020	0000000053880	008672	874525	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008930	0000001	690.00	06/08/2020	0000000053880	008672	874530	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008931	0000001	690.00	06/08/2020	0000000053880	008672	874532	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008932	0000001	690.00	06/08/2020	0000000053880	008672	874531	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008938	0000001	870.00	06/08/2020	0000000053880	008672	874489	43.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008944	0000001	900.00	06/08/2020	0000000053880	008672	874540	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008892	0000001	830.00	06/08/2020	0000000053880	008672	874486	41.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008894	0000001	755.00	06/08/2020	0000000053880	008672	874510	37.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008896	0000001	690.00	06/08/2020	0000000053880	008672	874535	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008897	0000001	1000.00	06/08/2020	0000000053880	008672	874494	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008898	0000001	690.00	06/08/2020	0000000053880	008672	874507	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008890	0000001	950.00	06/08/2020	0000000053880	008672	874491	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009077	0000001	238.80	06/08/2020	0000000053880	008672	009077	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008891	0000001	990.00	07/08/2020	0000000053880	008672	874502	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009044	0000001	1400.00	07/08/2020	0000000053880	008672	874508	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009038	0000001	1000.00	07/08/2020	0000000053880	008672	874552	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009039	0000001	400.00	07/08/2020	0000000053880	008672	874547	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009040	0000001	1000.00	07/08/2020	0000000053880	008672	874548	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009042	0000001	950.00	07/08/2020	0000000053880	008672	874482	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009048	0000001	88.78	07/08/2020	0000000053880	008672	009048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009049	0000001	88.78	07/08/2020	0000000053880	008672	009049	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009050	0000001	690.00	07/08/2020	0000000053880	008672	874534	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009052	0000001	690.00	07/08/2020	0000000053880	008672	874522	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009053	0000001	1000.00	07/08/2020	0000000053880	008672	874509	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009054	0000001	500.00	07/08/2020	0000000053880	008672	874523	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009449	0000001	690.00	07/08/2020	0000000053880	008672	874683	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009451	0000001	27061.46	07/08/2020	0000000137707	008672	009451	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009452	0000001	60574.43	07/08/2020	0000000137707	008672	009452	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009450	0000001	26300.63	07/08/2020	0000000053880	008672	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009046	0000001	2000.00	07/08/2020	0000000053880	008672	009046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	5240.55	07/08/2020	0000000246662	008672	009113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009165	0000001	690.00	07/08/2020	0000000246662	008672	009165	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009166	0000001	998.00	07/08/2020	0000000246662	008672	009166	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009172	0000001	690.00	07/08/2020	0000000246662	008672	009172	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009173	0000001	998.00	07/08/2020	0000000246662	008672	009173	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009158	0000001	200.00	07/08/2020	0000000246662	008672	009158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009160	0000001	200.00	07/08/2020	0000000246662	008672	009160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009161	0000001	200.00	07/08/2020	0000000246662	008672	009161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009162	0000001	690.00	07/08/2020	0000000246662	008672	009162	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009163	0000001	690.00	07/08/2020	0000000246662	008672	009163	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009143	0000001	200.00	07/08/2020	0000000246662	008672	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	200.00	07/08/2020	0000000246662	008672	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009145	0000001	200.00	07/08/2020	0000000246662	008672	009145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	200.00	07/08/2020	0000000246662	008672	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	200.00	07/08/2020	0000000246662	008672	009148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	998.00	07/08/2020	0000000246662	008672	009134	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009135	0000001	998.00	07/08/2020	0000000246662	008672	009135	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009137	0000001	998.00	07/08/2020	0000000246662	008672	009137	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009138	0000001	998.00	07/08/2020	0000000246662	008672	009138	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009139	0000001	998.00	07/08/2020	0000000246662	008672	009139	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009140	0000001	998.00	07/08/2020	0000000246662	008672	009140	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009107	0000001	1000.00	07/08/2020	0000000246662	008672	009107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009223	0000001	1922.50	07/08/2020	0000000246662	008672	009223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009207	0000001	400.00	07/08/2020	0000000246662	008672	009207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009193	0000001	919.22	07/08/2020	0000000246662	008672	009193	45.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009194	0000001	1161.12	07/08/2020	0000000246662	008672	009194	58.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009196	0000001	200.00	07/08/2020	0000000246662	008672	009196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009197	0000001	200.00	07/08/2020	0000000246662	008672	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009198	0000001	200.00	07/08/2020	0000000246662	008672	009198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009199	0000001	200.00	07/08/2020	0000000246662	008672	009199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009184	0000001	690.00	07/08/2020	0000000246662	008672	009184	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009185	0000001	690.00	07/08/2020	0000000246662	008672	009185	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009182	0000001	998.00	07/08/2020	0000000246662	008672	009182	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009180	0000001	690.00	07/08/2020	0000000246662	008672	009180	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009177	0000001	690.00	07/08/2020	0000000246662	008672	009177	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009178	0000001	998.00	07/08/2020	0000000246662	008672	009178	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009059	0000001	998.00	07/08/2020	0000000246662	008672	009059	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009060	0000001	998.00	07/08/2020	0000000246662	008672	009060	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009061	0000001	998.00	07/08/2020	0000000246662	008672	009061	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009062	0000001	998.00	07/08/2020	0000000246662	008672	009062	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009057	0000001	998.00	07/08/2020	0000000246662	008672	009057	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009097	0000001	1000.00	07/08/2020	0000000084239	008672	009097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009069	0000001	998.00	07/08/2020	0000000246662	008672	009069	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009071	0000001	998.00	07/08/2020	0000000246662	008672	009071	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009100	0000001	2022.00	07/08/2020	0000000246662	008672	009100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009103	0000001	5200.00	07/08/2020	0000000246662	008672	009103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009105	0000001	1825.00	07/08/2020	0000000246662	008672	009105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009082	0000001	998.00	07/08/2020	0000000246662	008672	009082	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009083	0000001	998.00	07/08/2020	0000000246662	008672	009083	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009084	0000001	998.00	07/08/2020	0000000246662	008672	009084	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009078	0000001	998.00	07/08/2020	0000000246662	008672	009078	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009079	0000001	998.00	07/08/2020	0000000246662	008672	009079	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009080	0000001	998.00	07/08/2020	0000000246662	008672	009080	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009073	0000001	998.00	07/08/2020	0000000246662	008672	009073	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009074	0000001	690.00	07/08/2020	0000000246662	008672	009074	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009075	0000001	998.00	07/08/2020	0000000246662	008672	009075	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009065	0000001	998.00	07/08/2020	0000000246662	008672	009065	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009066	0000001	690.00	07/08/2020	0000000246662	008672	009066	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009067	0000001	998.00	07/08/2020	0000000246662	008672	009067	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009439	0000001	1996.00	07/08/2020	0000000246662	008672	009439	99.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009440	0000001	76798.75	07/08/2020	0000000246662	008672	009440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009441	0000001	3100.09	07/08/2020	0000000246662	008672	009441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009442	0000001	4389.59	07/08/2020	0000000246662	008672	009442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009443	0000001	4059.82	07/08/2020	0000000246662	008672	009443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009444	0000001	3900.00	07/08/2020	0000000246662	008672	009444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009445	0000001	2800.00	07/08/2020	0000000246662	008672	009445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009446	0000001	1500.00	07/08/2020	0000000246662	008672	009446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009447	0000001	6049.17	07/08/2020	0000000246662	008672	009447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009448	0000001	690.00	07/08/2020	0000000246662	008672	009448	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009453	0000001	1206.00	07/08/2020	0000000084239	008672	009453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009454	0000001	9630.00	07/08/2020	0000000084239	008672	009454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009455	0000001	200.00	07/08/2020	0000000084239	008672	009455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009456	0000001	441.25	07/08/2020	0000000084239	008672	009456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009457	0000001	2400.00	07/08/2020	0000000084239	008672	009457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009458	0000001	2000.00	07/08/2020	0000000084239	008672	009458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009459	0000001	980.00	07/08/2020	0000000084239	008672	009459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009460	0000001	3000.00	07/08/2020	0000000084239	008672	009460	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009461	0000001	3000.00	07/08/2020	0000000084239	008672	009461	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009462	0000001	3710.00	07/08/2020	0000000084239	008672	009462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009357	0000001	4340.00	07/08/2020	0000000246662	008672	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	3550.00	07/08/2020	0000000246662	008672	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000001	1450.00	07/08/2020	0000000246662	008672	009359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009352	0000001	45480.34	07/08/2020	0000000246662	008672	009352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009355	0000001	4060.00	07/08/2020	0000000246662	008672	009355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009348	0000001	5094.00	07/08/2020	0000000246662	008672	009348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009340	0000001	7167.50	07/08/2020	0000000246662	008672	009340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009344	0000001	1091.50	07/08/2020	0000000246662	008672	009344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009337	0000001	1656.70	07/08/2020	0000000246662	008672	009337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009332	0000001	8897.00	07/08/2020	0000000246662	008672	009332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009327	0000001	893.10	07/08/2020	0000000246662	008672	009327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009325	0000001	4258.80	07/08/2020	0000000246662	008672	009325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009124	0000001	998.00	07/08/2020	0000000246662	008672	009124	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009323	0000001	1400.00	07/08/2020	0000000246662	008672	009323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009311	0000001	7563.13	07/08/2020	0000000246662	008672	009311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009312	0000001	1200.00	07/08/2020	0000000246662	008672	009312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009316	0000001	1500.00	07/08/2020	0000000246662	008672	009316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009320	0000001	1065.00	07/08/2020	0000000246662	008672	009320	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009309	0000001	1450.00	07/08/2020	0000000246662	008672	009309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009304	0000001	2547.36	07/08/2020	0000000246662	008672	009304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	1246.61	07/08/2020	0000000246662	008672	009244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009245	0000001	1572.68	07/08/2020	0000000246662	008672	009245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009252	0000001	683.23	07/08/2020	0000000246662	008672	009252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009267	0000001	2060.00	07/08/2020	0000000246662	008672	009267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009268	0000001	1350.00	07/08/2020	0000000246662	008672	009268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	690.00	07/08/2020	0000000246662	008672	009187	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009188	0000001	690.00	07/08/2020	0000000246662	008672	009188	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009236	0000001	4495.10	07/08/2020	0000000246662	008672	009236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	1005.70	07/08/2020	0000000246662	008672	009237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009231	0000001	1169.28	07/08/2020	0000000246662	008672	009231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009232	0000001	2329.40	07/08/2020	0000000246662	008672	009232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009233	0000001	5875.40	07/08/2020	0000000246662	008672	009233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009234	0000001	560.70	07/08/2020	0000000246662	008672	009234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009227	0000001	493.20	07/08/2020	0000000246662	008672	009227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009228	0000001	1584.86	07/08/2020	0000000246662	008672	009228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	2038.00	07/08/2020	0000000246662	008672	009229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009201	0000001	200.00	07/08/2020	0000000246662	008672	009201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	200.00	07/08/2020	0000000246662	008672	009202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009203	0000001	200.00	07/08/2020	0000000246662	008672	009203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009204	0000001	200.00	07/08/2020	0000000246662	008672	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009205	0000001	200.00	07/08/2020	0000000246662	008672	009205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009239	0000001	8990.00	07/08/2020	0000000246662	008672	009239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	7235.30	07/08/2020	0000000246662	008672	009241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009242	0000001	1455.37	07/08/2020	0000000246662	008672	009242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009247	0000001	975.12	07/08/2020	0000000246662	008672	009247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009248	0000001	2449.20	07/08/2020	0000000246662	008672	009248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	6167.14	07/08/2020	0000000246662	008672	009250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009254	0000001	2501.76	07/08/2020	0000000246662	008672	009254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009255	0000001	18753.30	07/08/2020	0000000246662	008672	009255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000001	26002.30	07/08/2020	0000000246662	008672	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	1826.20	07/08/2020	0000000246662	008672	009257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009258	0000001	340.00	07/08/2020	0000000246662	008672	009258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009370	0000001	3144.05	10/08/2020	0000000246662	008672	009370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009374	0000001	4040.00	10/08/2020	0000000246662	008672	009374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009394	0000001	900.00	10/08/2020	0000000084239	008672	864009	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009392	0000001	300.00	10/08/2020	0000000084239	008672	864029	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009382	0000001	4080.00	10/08/2020	0000000246662	008672	009382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009495	0000001	85.84	10/08/2020	0000000053880	008672	009495	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009473	0000001	1000.00	10/08/2020	0000000053880	008672	009473	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009475	0000001	1000.00	10/08/2020	0000000053880	008672	009475	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009478	0000001	2500.00	10/08/2020	0000000053880	008672	009478	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009481	0000001	699.30	10/08/2020	0000000053880	008672	009481	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009484	0000001	5500.00	10/08/2020	0000000053880	008672	009484	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009485	0000001	3000.00	10/08/2020	0000000053880	008672	009485	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009487	0000001	1500.00	10/08/2020	0000000053880	008672	009487	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009488	0000001	3000.00	10/08/2020	0000000053880	008672	009488	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009489	0000001	199.00	10/08/2020	0000000053880	008672	009489	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009491	0000001	517.40	10/08/2020	0000000053880	008672	009491	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009492	0000001	199.00	10/08/2020	0000000053880	008672	009492	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009496	0000001	1404.16	10/08/2020	0000000053880	008672	009496	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009497	0000001	1885.83	10/08/2020	0000000053880	008672	009497	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009498	0000001	1116.01	10/08/2020	0000000053880	008672	009498	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009499	0000001	1910.03	10/08/2020	0000000053880	008672	009499	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009500	0000001	1052.95	10/08/2020	0000000053880	008672	009500	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009501	0000001	1300.75	10/08/2020	0000000053880	008672	009501	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000135	31.35	10/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000136	330.00	10/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009493	0000001	1300.00	10/08/2020	0000000053880	008672	009493	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009494	0000001	1700.00	10/08/2020	0000000053880	008672	009494	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009463	0000001	950.00	10/08/2020	0000000053880	008672	874506	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009464	0000001	1400.00	10/08/2020	0000000053880	008672	874685	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009465	0000001	950.00	10/08/2020	0000000053880	008672	874483	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009466	0000001	910.00	10/08/2020	0000000053880	008672	874488	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009467	0000001	3000.00	10/08/2020	0000000053880	008672	874546	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009468	0000001	3000.00	10/08/2020	0000000053880	008672	874689	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009469	0000001	5017.75	10/08/2020	0000000053880	008672	009469	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009470	0000001	5082.00	10/08/2020	0000000053880	008672	009470	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009471	0000001	5876.80	10/08/2020	0000000053880	008672	009471	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009472	0000001	1440.00	10/08/2020	0000000053880	008672	009472	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009474	0000001	690.00	10/08/2020	0000000053880	008672	874542	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009476	0000001	690.00	10/08/2020	0000000053880	008672	874528	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009477	0000001	860.00	10/08/2020	0000000053880	008672	874505	43.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009479	0000001	1000.00	10/08/2020	0000000053880	008672	874480	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009480	0000001	690.00	10/08/2020	0000000053880	008672	874521	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009482	0000001	660.00	10/08/2020	0000000053880	008672	874536	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009483	0000001	690.00	10/08/2020	0000000053880	008672	874524	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009486	0000001	1065.00	10/08/2020	0000000053880	008672	874578	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009490	0000001	4000.00	10/08/2020	0000000053880	008672	874567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000040	10.45	10/08/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009265	0000001	1500.00	11/08/2020	0000000053880	008672	874539	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009266	0000001	3500.00	11/08/2020	0000000053880	008672	874561	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009269	0000001	750.00	11/08/2020	0000000053880	008672	009269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009290	0000001	2000.00	11/08/2020	0000000053880	008672	874541	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009249	0000001	6530.10	11/08/2020	0000000114375	008672	009249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009270	0000001	69.90	11/08/2020	0000000053880	008672	009270	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009275	0000001	106.12	11/08/2020	0000000053880	008672	009275	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000006	10.45	11/08/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000137	10.45	11/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009271	0000001	229.90	11/08/2020	0000000053880	008672	009271	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009281	0000001	350.00	11/08/2020	0000000053880	008672	009281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009278	0000001	197.69	11/08/2020	0000000053880	008672	009278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009279	0000001	350.00	11/08/2020	0000000053880	008672	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	1131.60	11/08/2020	0000000246662	008672	009383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009384	0000001	1131.60	11/08/2020	0000000246662	008672	009384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	1086.30	11/08/2020	0000000246662	008672	009385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009386	0000001	1086.30	11/08/2020	0000000246662	008672	009386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	1287.54	11/08/2020	0000000246662	008672	009387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009388	0000001	1287.54	11/08/2020	0000000246662	008672	009388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009389	0000001	1287.54	11/08/2020	0000000246662	008672	009389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009390	0000001	1287.54	11/08/2020	0000000246662	008672	009390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009397	0000001	1485.00	11/08/2020	0000000246662	008672	009397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009398	0000001	1287.54	11/08/2020	0000000246662	008672	009398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009399	0000001	1287.54	11/08/2020	0000000246662	008672	009399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000001	1287.54	11/08/2020	0000000246662	008672	009400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000001	1485.00	11/08/2020	0000000246662	008672	009401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009402	0000001	1290.85	11/08/2020	0000000246662	008672	009402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009403	0000001	1290.85	11/08/2020	0000000246662	008672	009403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009404	0000001	1290.85	11/08/2020	0000000246662	008672	009404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	1144.62	11/08/2020	0000000246662	008672	009405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009410	0000001	1144.62	11/08/2020	0000000246662	008672	009410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009530	0000001	7311.00	11/08/2020	0000000246662	008672	009530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009537	0000001	667.75	11/08/2020	0000000084239	008672	864004	33.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009502	0000001	1394.46	11/08/2020	0000000246662	008672	009502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009503	0000001	1063.12	11/08/2020	0000000246662	008672	009503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009504	0000001	1209.14	11/08/2020	0000000246662	008672	009504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009505	0000001	1144.08	11/08/2020	0000000246662	008672	009505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009506	0000001	1305.45	11/08/2020	0000000246662	008672	009506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009507	0000001	1400.50	11/08/2020	0000000246662	008672	009507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009508	0000001	1362.37	11/08/2020	0000000246662	008672	009508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009509	0000001	1305.45	11/08/2020	0000000246662	008672	009509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009510	0000001	880.00	11/08/2020	0000000084239	008672	009510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009511	0000001	1050.30	11/08/2020	0000000246662	008672	009511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009512	0000001	1125.57	11/08/2020	0000000246662	008672	009512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009513	0000001	1125.57	11/08/2020	0000000246662	008672	009513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009514	0000001	1122.90	11/08/2020	0000000246662	008672	009514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009515	0000001	1122.90	11/08/2020	0000000246662	008672	009515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009516	0000001	1034.70	11/08/2020	0000000246662	008672	009516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009517	0000001	1137.56	11/08/2020	0000000246662	008672	009517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009518	0000001	1137.56	11/08/2020	0000000246662	008672	009518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009519	0000001	1125.57	11/08/2020	0000000246662	008672	009519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009520	0000001	1122.90	11/08/2020	0000000246662	008672	009520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009521	0000001	1122.90	11/08/2020	0000000246662	008672	009521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009522	0000001	1034.70	11/08/2020	0000000246662	008672	009522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009523	0000001	597.00	11/08/2020	0000000084239	008672	009523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009524	0000001	880.00	11/08/2020	0000000084239	008672	009524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009525	0000001	1373.10	11/08/2020	0000000084239	008672	009525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009375	0000001	1495.47	11/08/2020	0000000246662	008672	009375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009376	0000001	1129.10	11/08/2020	0000000246662	008672	009376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009377	0000001	1129.10	11/08/2020	0000000246662	008672	009377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009380	0000001	1129.10	11/08/2020	0000000246662	008672	009380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009381	0000001	1129.10	11/08/2020	0000000246662	008672	009381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009371	0000001	1495.47	11/08/2020	0000000246662	008672	009371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009372	0000001	1495.47	11/08/2020	0000000246662	008672	009372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009373	0000001	1495.47	11/08/2020	0000000246662	008672	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009356	0000001	1063.00	11/08/2020	0000000246662	008672	009356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009354	0000001	1063.80	11/08/2020	0000000246662	008672	009354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009321	0000001	1076.72	11/08/2020	0000000246662	008672	009321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009317	0000001	1076.72	11/08/2020	0000000246662	008672	009317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009313	0000001	1076.72	11/08/2020	0000000246662	008672	009313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009315	0000001	1076.72	11/08/2020	0000000246662	008672	009315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009346	0000001	1063.80	11/08/2020	0000000246662	008672	009346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009351	0000001	1063.80	11/08/2020	0000000246662	008672	009351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009259	0000001	300.00	11/08/2020	0000000084239	008672	864161	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009260	0000001	690.00	11/08/2020	0000000084239	008672	864015	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009261	0000001	684.21	11/08/2020	0000000084239	008672	864177	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009262	0000001	1150.00	11/08/2020	0000000084239	008672	864177	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	951.83	11/08/2020	0000000084239	008672	864000	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009243	0000001	1059.12	11/08/2020	0000000246662	008672	009243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	1100.28	11/08/2020	0000000246662	008672	009240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009206	0000001	1426.85	11/08/2020	0000000246662	008672	009206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009230	0000001	1037.85	11/08/2020	0000000246662	008672	009230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009238	0000001	1078.64	11/08/2020	0000000246662	008672	009238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009253	0000001	300.00	11/08/2020	0000000084239	008672	864023	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009246	0000001	1059.12	11/08/2020	0000000246662	008672	009246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009280	0000001	300.00	11/08/2020	0000000084239	008672	864037	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009282	0000001	300.00	11/08/2020	0000000084239	008672	864030	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009283	0000001	690.00	11/08/2020	0000000084239	008672	864010	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009284	0000001	300.00	11/08/2020	0000000084239	008672	864036	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009285	0000001	242.06	11/08/2020	0000000084239	008672	009285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009286	0000001	1059.12	11/08/2020	0000000246662	008672	009286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009287	0000001	1059.12	11/08/2020	0000000246662	008672	009287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009288	0000001	1100.28	11/08/2020	0000000246662	008672	009288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009289	0000001	1100.28	11/08/2020	0000000246662	008672	009289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009291	0000001	1482.72	11/08/2020	0000000246662	008672	009291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009292	0000001	1482.72	11/08/2020	0000000246662	008672	009292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	1482.72	11/08/2020	0000000246662	008672	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000001	1482.72	11/08/2020	0000000246662	008672	009294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009295	0000001	1076.72	11/08/2020	0000000246662	008672	009295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009296	0000001	1076.72	11/08/2020	0000000246662	008672	009296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009297	0000001	1076.72	11/08/2020	0000000246662	008672	009297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009106	0000001	1362.37	11/08/2020	0000000246662	008672	009106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009104	0000001	1495.47	11/08/2020	0000000246662	008672	009104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009101	0000001	1287.54	11/08/2020	0000000246662	008672	009101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009102	0000001	1248.06	11/08/2020	0000000246662	008672	009102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009099	0000001	1643.00	11/08/2020	0000000246662	008672	009099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009200	0000001	1426.85	11/08/2020	0000000246662	008672	009200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009195	0000001	1471.00	11/08/2020	0000000246662	008672	009195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009208	0000001	809.05	11/08/2020	0000000246662	008672	009208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	1127.64	11/08/2020	0000000246662	008672	009209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	1078.64	11/08/2020	0000000246662	008672	009210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	1078.64	11/08/2020	0000000246662	008672	009211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	1014.99	11/08/2020	0000000246662	008672	009212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009213	0000001	1471.00	11/08/2020	0000000246662	008672	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009214	0000001	1426.85	11/08/2020	0000000246662	008672	009214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009108	0000001	1358.43	11/08/2020	0000000246662	008672	009108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009109	0000001	1358.70	11/08/2020	0000000246662	008672	009109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009117	0000001	1471.00	11/08/2020	0000000246662	008672	009117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009118	0000001	1059.12	11/08/2020	0000000246662	008672	009118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009119	0000001	1059.12	11/08/2020	0000000246662	008672	009119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009120	0000001	1019.85	11/08/2020	0000000246662	008672	009120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009121	0000001	1471.00	11/08/2020	0000000246662	008672	009121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009164	0000001	6250.00	11/08/2020	0000000246662	008672	009164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009526	0000001	690.00	12/08/2020	0000000084239	008672	864011	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009527	0000001	690.00	12/08/2020	0000000084239	008672	864018	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009528	0000001	300.00	12/08/2020	0000000084239	008672	864031	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009529	0000001	300.00	12/08/2020	0000000084239	008672	864025	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009538	0000001	300.00	12/08/2020	0000000084239	008672	864040	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009539	0000001	300.00	12/08/2020	0000000084239	008672	864035	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009541	0000001	3170.00	12/08/2020	0000000084239	008672	864194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009546	0000001	3200.00	12/08/2020	0000000246662	008672	009546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009547	0000001	3200.00	12/08/2020	0000000246662	008672	009547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009531	0000001	300.00	12/08/2020	0000000084239	008672	864028	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009532	0000001	690.00	12/08/2020	0000000084239	008672	864017	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009533	0000001	690.00	12/08/2020	0000000084239	008672	864019	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009534	0000001	690.00	12/08/2020	0000000084239	008672	864026	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009536	0000001	998.00	12/08/2020	0000000084239	008672	864024	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009393	0000001	690.00	12/08/2020	0000000084239	008672	864012	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009391	0000001	998.00	12/08/2020	0000000084239	008672	864007	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009395	0000001	998.00	12/08/2020	0000000084239	008672	864003	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009396	0000001	300.00	12/08/2020	0000000084239	008672	864034	15.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008535	0000001	642.34	12/08/2020	0000000053880	008672	008535	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009535	0000001	2000.00	12/08/2020	0000000053880	008672	874756	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009540	0000001	2000.00	12/08/2020	0000000053880	008672	874755	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009542	0000001	2000.00	12/08/2020	0000000053880	008672	874754	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009543	0000001	2060.00	12/08/2020	0000000053880	008672	874538	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009544	0000001	3876.26	12/08/2020	0000000127191	008672	855945	376.26	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009545	0000001	285.71	12/08/2020	0000000053880	008672	009545	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009548	0000001	4994.23	12/08/2020	0000000053880	008672	009548	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009550	0000001	4495.68	12/08/2020	0000000053880	008672	009550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008534	0000001	32874.36	12/08/2020	0000000053880	008672	008534	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006822	0000001	3000.00	12/08/2020	0000000053880	008672	006822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009564	0000001	1000.00	13/08/2020	0000000053880	008672	874544	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009565	0000001	1400.00	13/08/2020	0000000053880	008672	874497	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009566	0000001	1000.00	13/08/2020	0000000053880	008672	874498	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009568	0000001	1900.00	13/08/2020	0000000053880	008672	874493	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009573	0000001	690.00	13/08/2020	0000000053880	008672	874526	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009575	0000001	690.00	13/08/2020	0000000053880	008672	874529	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009577	0000001	2000.00	13/08/2020	0000000053880	008672	874688	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009578	0000001	5059.08	13/08/2020	0000000053880	008672	874765	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009580	0000001	1500.00	13/08/2020	0000000053880	008672	874543	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009585	0000001	5103.60	13/08/2020	0000000053880	008672	874767	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009587	0000001	5005.52	13/08/2020	0000000053880	008672	874764	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009590	0000001	5622.43	13/08/2020	0000000053880	008672	874766	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009592	0000001	360.00	13/08/2020	0000000053880	008672	009592	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009553	0000001	5252.93	13/08/2020	0000000053880	008672	009553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000041	10.45	13/08/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009552	0000001	690.00	13/08/2020	0000000084239	008672	864016	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009559	0000001	155.84	13/08/2020	0000000084239	008672	009559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009560	0000001	19.04	13/08/2020	0000000084239	008672	009560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009561	0000001	566.64	13/08/2020	0000000084239	008672	009561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009562	0000001	100.00	13/08/2020	0000000084239	008672	009562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009582	0000001	6072.00	13/08/2020	0000000246662	008672	009582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009549	0000001	840.00	13/08/2020	0000000084239	008672	864013	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009551	0000001	998.00	14/08/2020	0000000084239	008672	864002	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009591	0000001	990.54	14/08/2020	0000000246662	008672	009591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009594	0000001	5210.00	14/08/2020	0000000246662	008672	009594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009596	0000001	3850.00	14/08/2020	0000000246662	008672	009596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009599	0000001	11258.10	14/08/2020	0000000246662	008672	009599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009600	0000001	5399.85	14/08/2020	0000000246662	008672	009600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009602	0000001	7525.10	14/08/2020	0000000246662	008672	009602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009604	0000001	5309.32	14/08/2020	0000000246662	008672	009604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009605	0000001	5242.79	14/08/2020	0000000246662	008672	009605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009554	0000001	300.00	14/08/2020	0000000084239	008672	864038	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009555	0000001	300.00	14/08/2020	0000000084239	008672	864021	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009556	0000001	300.00	14/08/2020	0000000084239	008672	864033	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009557	0000001	300.00	14/08/2020	0000000084239	008672	864022	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009558	0000001	76.83	14/08/2020	0000000084239	008672	009558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009581	0000001	2603.02	14/08/2020	0000000053880	008672	009581	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009584	0000001	570.10	14/08/2020	0000000053880	008672	009584	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008596	0000001	2500.00	14/08/2020	0000000053880	008672	008596	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009569	0000001	1500.00	14/08/2020	0000000053880	008672	874562	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009572	0000001	25.25	14/08/2020	0000000053880	008672	009572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009576	0000001	41.06	14/08/2020	0000000053880	008672	009576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009589	0000001	1065.00	17/08/2020	0000000053880	008672	874580	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009586	0000001	27163.32	17/08/2020	000000031000X	008672	009586	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009588	0000001	980.00	17/08/2020	0000000053880	008672	009588	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000138	20.90	17/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009563	0000001	1500.00	17/08/2020	0000000084239	008672	009563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009567	0000001	300.00	17/08/2020	0000000084239	008672	864027	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009570	0000001	690.00	17/08/2020	0000000084239	008672	864006	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009571	0000001	300.00	17/08/2020	0000000084239	008672	864020	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009574	0000001	1045.80	17/08/2020	0000000246662	008672	009574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009579	0000001	975.00	17/08/2020	0000000246662	008672	009579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009583	0000001	1482.72	17/08/2020	0000000246662	008672	009583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009623	0000001	8005.75	18/08/2020	0000000246662	008672	009623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009628	0000001	3400.00	18/08/2020	0000000246662	008672	009628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009634	0000001	4865.00	18/08/2020	0000000246662	008672	009634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009235	0000001	570.00	18/08/2020	0000000083585	008672	009235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009625	0000001	2928.00	18/08/2020	0000000246662	008672	009625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000001	10000.00	18/08/2020	0000000246662	008672	008993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007979	0000002	6000.00	18/08/2020	0000000246662	008672	007979	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009615	0000001	2046.85	18/08/2020	0000000083585	008672	009615	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009609	0000001	10000.00	18/08/2020	0000000083585	008672	009609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009598	0000001	26.74	18/08/2020	0000000083585	008672	009598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009601	0000001	38.79	18/08/2020	0000000083585	008672	009601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009603	0000001	236.50	18/08/2020	0000000083585	008672	009603	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009621	0000001	1000.00	18/08/2020	0000000053880	008672	874499	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009593	0000001	750.00	18/08/2020	0000000083585	008672	009593	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009595	0000001	76.83	18/08/2020	0000000083585	008672	009595	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009597	0000001	76.83	18/08/2020	0000000083585	008672	009597	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009616	0000001	1500.00	19/08/2020	0000000053880	008672	009616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009607	0000001	650.00	19/08/2020	0000000053880	008672	874549	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009611	0000001	2277.89	19/08/2020	000000031000X	008672	009611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009612	0000001	2100.51	19/08/2020	000000031000X	008672	009612	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009613	0000001	2198.50	19/08/2020	000000031000X	008672	009613	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009608	0000001	2000.00	19/08/2020	0000000053880	008672	009608	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000695	0000001	1500.00	19/08/2020	0000000053880	008672	000695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009617	0000001	24496.78	19/08/2020	0000000247030	008672	009617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009606	0000001	13778.06	19/08/2020	0000000246662	008672	009606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009610	0000001	690.00	21/08/2020	0000000084239	008672	864039	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009629	0000001	154.17	21/08/2020	0000000084239	008672	009629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009630	0000001	76.83	21/08/2020	0000000084239	008672	009630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009631	0000001	76.83	21/08/2020	0000000084239	008672	009631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009633	0000001	1069.36	21/08/2020	0000000084239	008672	009633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009624	0000001	3000.00	21/08/2020	0000000084239	008672	864185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009635	0000001	76.83	21/08/2020	0000000084239	008672	009635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009637	0000001	729.00	21/08/2020	0000000084239	008672	009637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009638	0000001	690.00	21/08/2020	0000000084239	008672	864014	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009639	0000001	1016.00	21/08/2020	0000000246662	008672	009639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009640	0000001	900.00	21/08/2020	0000000246662	008672	009640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009641	0000001	2491.50	21/08/2020	0000000246662	008672	009641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009642	0000001	2522.50	21/08/2020	0000000246662	008672	009642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009643	0000001	2486.00	21/08/2020	0000000246662	008672	009643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009644	0000001	888.00	21/08/2020	0000000246662	008672	009644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009645	0000001	640.00	21/08/2020	0000000246662	008672	009645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009627	0000001	76.83	21/08/2020	0000000084239	008672	009627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008522	0000001	4497.34	21/08/2020	0000000246662	008672	008522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008524	0000001	7596.93	21/08/2020	0000000246662	008672	008524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	2000.00	21/08/2020	0000000084239	008672	008593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009112	0000001	40771.40	21/08/2020	0000000246662	008672	009112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009011	0000001	25033.82	21/08/2020	0000000246662	008672	009011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009015	0000001	6155.43	21/08/2020	0000000246662	008672	009015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007926	0000002	6975.00	21/08/2020	0000000246662	008672	007926	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009114	0000001	1363.62	21/08/2020	0000000053880	008672	009114	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000139	10.45	21/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000140	10.45	21/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009614	0000001	8946.15	21/08/2020	0000000053880	008672	009614	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009622	0000001	699.30	21/08/2020	0000000083585	008672	009622	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009632	0000001	4000.00	21/08/2020	0000000053880	008672	009632	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009636	0000001	4000.00	21/08/2020	0000000053880	008672	009636	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009115	0000001	1239.33	21/08/2020	0000000053880	008672	009115	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008540	0000001	2000.00	21/08/2020	0000000053880	008672	874711	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009618	0000001	1200.00	21/08/2020	0000000244082	008672	009618	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009619	0000001	3000.00	21/08/2020	0000000244082	008672	009619	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009620	0000001	500.00	21/08/2020	0000000053880	008672	874663	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009626	0000001	610.00	21/08/2020	0000000053880	008672	009626	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009110	0000001	1401.67	21/08/2020	0000000053880	008672	009110	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009648	0000001	1800.00	24/08/2020	0000000053880	008672	874782	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009650	0000001	687.00	24/08/2020	0000000053880	008672	874773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008899	0000001	150.00	24/08/2020	0000000084239	008672	864188	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008900	0000001	280.00	24/08/2020	0000000084239	008672	864192	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008832	0000001	1578.95	24/08/2020	0000000084239	008672	864255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009646	0000001	37.91	24/08/2020	0000000246662	008672	009646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009649	0000001	76.83	24/08/2020	0000000246662	008672	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009651	0000001	1074.40	24/08/2020	0000000246662	008672	009651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	842.11	24/08/2020	0000000084239	008672	864218	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009653	0000001	884.21	24/08/2020	0000000084239	008672	864226	44.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009654	0000001	842.11	24/08/2020	0000000084239	008672	864245	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009655	0000001	842.11	24/08/2020	0000000084239	008672	864246	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000001	800.00	24/08/2020	0000000084239	008672	864215	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009657	0000001	842.11	24/08/2020	0000000084239	008672	864235	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009658	0000001	842.11	24/08/2020	0000000084239	008672	864216	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009659	0000001	842.11	24/08/2020	0000000084239	008672	864240	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009660	0000001	842.11	24/08/2020	0000000084239	008672	864241	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009661	0000001	842.11	24/08/2020	0000000084239	008672	864242	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009662	0000001	842.11	24/08/2020	0000000084239	008672	864221	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009663	0000001	842.11	24/08/2020	0000000084239	008672	864243	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009664	0000001	842.11	24/08/2020	0000000084239	008672	864222	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009665	0000001	842.11	24/08/2020	0000000084239	008672	864224	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009666	0000001	842.11	25/08/2020	0000000084239	008672	864204	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009668	0000001	842.11	25/08/2020	0000000084239	008672	864237	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009669	0000001	842.11	25/08/2020	0000000084239	008672	864236	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009671	0000001	842.11	25/08/2020	0000000084239	008672	864211	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009685	0000001	225.85	25/08/2020	0000000246662	008672	009685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009686	0000001	183.85	25/08/2020	0000000246662	008672	009686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009689	0000001	183.85	25/08/2020	0000000246662	008672	009689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009691	0000001	184.40	25/08/2020	0000000246662	008672	009691	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009697	0000001	261.03	25/08/2020	0000000053880	008672	009697	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009688	0000001	909.93	25/08/2020	0000000053880	008672	009688	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009690	0000001	62463.60	25/08/2020	0000000053880	008672	009690	17252.27	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009692	0000001	892.02	25/08/2020	0000000053880	008672	009692	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009693	0000001	729.30	25/08/2020	0000000053880	008672	009693	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009696	0000001	1004.86	25/08/2020	0000000053880	008672	009696	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009699	0000001	261.03	25/08/2020	0000000053880	008672	009699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009706	0000001	261.05	25/08/2020	0000000053880	008672	009706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009707	0000001	261.05	25/08/2020	0000000053880	008672	009707	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009709	0000001	261.05	25/08/2020	0000000053880	008672	009709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009710	0000001	301.49	25/08/2020	0000000053880	008672	009710	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009712	0000001	184.42	25/08/2020	0000000053880	008672	009712	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009713	0000001	261.03	25/08/2020	0000000053880	008672	009713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009675	0000001	1746.40	25/08/2020	0000000114375	008672	009675	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009676	0000001	840.00	25/08/2020	0000000114375	008672	009676	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009684	0000001	80.42	25/08/2020	0000000053880	008672	009684	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009708	0000001	40129.79	25/08/2020	0000000137707	008672	009708	12299.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009711	0000001	44365.56	25/08/2020	0000000137707	008672	009711	3522.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009714	0000001	22428.70	25/08/2020	0000000137707	008672	009714	5145.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009715	0000001	140825.75	25/08/2020	0000000137707	008672	009715	31731.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009716	0000001	2333.76	25/08/2020	0000000137707	008672	009716	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009717	0000001	4114.50	25/08/2020	0000000137707	008672	009717	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009718	0000001	97.24	25/08/2020	0000000137707	008672	009718	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009719	0000001	308140.22	25/08/2020	0000000137707	008672	009719	85230.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009698	0000001	2853.00	25/08/2020	0000000053880	008672	009698	901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009700	0000001	4575.00	25/08/2020	0000000053880	008672	009700	1019.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009701	0000001	10650.00	25/08/2020	0000000053880	008672	009701	2023.72	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009677	0000001	1440.00	25/08/2020	0000000053880	008672	009677	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009678	0000001	1200.00	25/08/2020	0000000053880	008672	009678	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009680	0000001	27482.06	25/08/2020	0000000083585	008672	009680	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009683	0000001	1200.00	25/08/2020	0000000053880	008672	009683	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009687	0000001	4659.75	25/08/2020	0000000053880	008672	009687	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009694	0000001	14107.50	25/08/2020	0000000053880	008672	009694	4653.65	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009695	0000001	48.62	25/08/2020	0000000053880	008672	009695	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009702	0000001	7848.50	25/08/2020	0000000053880	008672	009702	1501.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009703	0000001	194.48	25/08/2020	0000000053880	008672	009703	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000141	97.20	25/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009704	0000001	21903.70	25/08/2020	0000000053880	008672	009704	6060.33	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009705	0000001	194.48	25/08/2020	0000000053880	008672	009705	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000142	52.25	26/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009428	0000001	1258.83	26/08/2020	0000000053880	008672	009428	193.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009721	0000001	24282.00	26/08/2020	0000000137707	008672	009721	6433.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009723	0000001	145.86	26/08/2020	0000000137707	008672	009723	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009724	0000001	39486.92	26/08/2020	0000000137707	008672	009724	11774.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009727	0000001	950.00	26/08/2020	0000000053880	008672	873593	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009720	0000001	482.72	26/08/2020	0000000053880	008672	874724	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009722	0000001	983.00	26/08/2020	0000000053880	008672	874725	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009725	0000001	1300.00	26/08/2020	0000000053880	008672	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009726	0000001	842.11	26/08/2020	0000000084239	008672	864225	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009728	0000001	1800.00	26/08/2020	0000000246662	008672	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009729	0000001	842.11	27/08/2020	0000000084239	008672	864209	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008933	0000001	600.00	27/08/2020	0000000246662	008672	008933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008934	0000001	600.00	27/08/2020	0000000246662	008672	008934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	700.00	27/08/2020	0000000246662	008672	008935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	210.00	27/08/2020	0000000246662	008672	008936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	410.00	27/08/2020	0000000246662	008672	008937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008939	0000001	500.00	27/08/2020	0000000246662	008672	008939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	500.00	27/08/2020	0000000246662	008672	008940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	560.00	27/08/2020	0000000246662	008672	008941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008942	0000001	490.00	27/08/2020	0000000246662	008672	008942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008943	0000001	250.00	27/08/2020	0000000246662	008672	008943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008945	0000001	250.00	27/08/2020	0000000246662	008672	008945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008946	0000001	200.00	27/08/2020	0000000246662	008672	008946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008947	0000001	150.00	27/08/2020	0000000246662	008672	008947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008901	0000001	560.00	27/08/2020	0000000246662	008672	008901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000001	550.00	27/08/2020	0000000246662	008672	008949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008950	0000001	400.00	27/08/2020	0000000246662	008672	008950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008951	0000001	80.00	27/08/2020	0000000246662	008672	008951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008952	0000001	350.00	27/08/2020	0000000246662	008672	008952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008954	0000001	600.00	27/08/2020	0000000246662	008672	008954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008955	0000001	350.00	27/08/2020	0000000246662	008672	008955	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009731	0000001	4330.30	27/08/2020	0000000053945	008672	009731	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009734	0000001	12500.00	27/08/2020	000000031000X	008672	009734	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000143	10.45	27/08/2020	000000031000X	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009730	0000001	5000.00	27/08/2020	0000000053880	008672	009730	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009762	0000001	2565.00	28/08/2020	0000000053880	008672	009762	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000144	50.40	28/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009738	0000001	26000.00	28/08/2020	0000000230758	008672	009738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009753	0000001	7730.25	28/08/2020	0000000053880	008672	009753	2220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009755	0000001	541.64	28/08/2020	0000000053880	008672	009755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009757	0000001	56.14	28/08/2020	0000000053880	008672	009757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009758	0000001	194.48	28/08/2020	0000000053880	008672	009758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009761	0000001	4500.00	28/08/2020	0000000053880	008672	009761	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009765	0000001	1500.00	28/08/2020	0000000053880	008672	009765	119.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009740	0000001	3710.00	28/08/2020	0000000114375	008672	009740	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009741	0000001	640.00	28/08/2020	0000000114375	008672	009741	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009742	0000001	8776.37	28/08/2020	0000000137707	008672	009742	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009751	0000001	615.00	28/08/2020	0000000053880	008672	009751	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009739	0000001	500.00	28/08/2020	0000000083585	008672	851761	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009743	0000001	400.00	28/08/2020	0000000053880	008672	874545	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009744	0000001	3900.42	28/08/2020	0000000053880	008672	009744	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009745	0000001	5517.38	28/08/2020	0000000053880	008672	009745	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009746	0000001	6812.93	28/08/2020	0000000255416	008672	009746	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009747	0000001	6117.50	28/08/2020	0000000053880	008672	009747	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009749	0000001	7127.30	28/08/2020	0000000053880	008672	009749	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009760	0000001	4664.50	28/08/2020	0000000053880	008672	009760	673.93	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009764	0000001	6065.00	28/08/2020	0000000053880	008672	009764	483.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008895	0000001	2000.00	28/08/2020	0000000084239	008672	864252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009733	0000001	842.11	28/08/2020	0000000084239	008672	864202	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009735	0000001	842.11	28/08/2020	0000000084239	008672	864220	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009736	0000001	175.66	28/08/2020	0000000084239	008672	009736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009737	0000001	9648.74	28/08/2020	0000000084239	008672	009737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009748	0000001	842.11	31/08/2020	0000000084239	008672	864200	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	842.11	31/08/2020	0000000084239	008672	864227	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009752	0000001	842.11	31/08/2020	0000000084239	008672	864239	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009754	0000001	842.11	31/08/2020	0000000084239	008672	864207	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009773	0000001	8783.70	31/08/2020	0000000084239	008672	009773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009775	0000001	3939.90	31/08/2020	0000000084239	008672	009775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009780	0000001	8000.00	31/08/2020	0000000246662	008672	009780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010036	0000001	600.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010037	0000001	200.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010038	0000001	280.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010039	0000001	400.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010040	0000001	960.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010041	0000001	150.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010042	0000001	396.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010043	0000001	998.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010044	0000001	188.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010045	0000001	688.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010046	0000001	140.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010047	0000001	900.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010048	0000001	900.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010049	0000001	200.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010050	0000001	850.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010051	0000001	188.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010052	0000001	142.00	31/08/2020	0000000053880	008672	874665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010053	0000001	850.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010054	0000001	200.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010055	0000001	600.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010056	0000001	500.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010057	0000001	200.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010058	0000001	650.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010059	0000001	350.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010060	0000001	350.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010061	0000001	300.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010062	0000001	350.00	31/08/2020	0000000084239	008672	864168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010064	0000001	669.20	31/08/2020	0000000248630	008672	010064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010135	0000001	7597.28	31/08/2020	0000000257699	008672	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010141	0000001	4031.98	31/08/2020	0000000257699	008672	010141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010143	0000001	2000.00	31/08/2020	0000000084239	008672	010143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010144	0000001	3304.51	31/08/2020	0000000257699	008672	010144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010146	0000001	4400.00	31/08/2020	0000000084239	008672	864258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010148	0000001	3357.58	31/08/2020	0000000257699	008672	010148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010149	0000001	80.00	31/08/2020	0000000084239	008672	864258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010151	0000001	100.00	31/08/2020	0000000084239	008672	864258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010156	0000001	120.00	31/08/2020	0000000084239	008672	864258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010159	0000001	5000.00	31/08/2020	0000000084239	008672	864261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010160	0000001	50.00	31/08/2020	0000000084239	008672	864261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010162	0000001	100.00	31/08/2020	0000000084239	008672	864261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010164	0000001	650.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010165	0000001	148.01	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010166	0000001	460.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010167	0000001	177.99	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010168	0000001	392.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010169	0000001	750.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010170	0000001	30.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010171	0000001	105.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010172	0000001	1240.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010173	0000001	500.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010174	0000001	164.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010175	0000001	60.76	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010176	0000001	130.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010177	0000001	545.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010178	0000001	1566.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010179	0000001	285.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010180	0000001	600.00	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010181	0000001	121.03	31/08/2020	0000000084239	008672	864262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010182	0000001	960.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010183	0000001	500.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010184	0000001	200.00	31/08/2020	0000000084239	008672	864171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010185	0000001	3138.11	31/08/2020	0000000083593	008672	010185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010215	0000001	261.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010216	0000001	154.51	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010217	0000001	800.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010218	0000001	120.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010219	0000001	432.86	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010220	0000001	188.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010221	0000001	188.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010222	0000001	275.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010223	0000001	124.94	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010224	0000001	188.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010225	0000001	118.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010226	0000001	188.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010228	0000001	79.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010229	0000001	248.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010230	0000001	291.54	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010231	0000001	247.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010232	0000001	213.60	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009792	0000001	50241.30	31/08/2020	0000000246662	008672	009792	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009803	0000001	300.00	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009804	0000001	200.00	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009805	0000001	235.00	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009806	0000001	163.70	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009807	0000001	400.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009808	0000001	450.00	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009809	0000001	200.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009810	0000001	823.22	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009811	0000001	151.30	31/08/2020	0000000053880	008672	874776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009812	0000001	960.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009813	0000001	800.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009814	0000001	500.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009815	0000001	640.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009816	0000001	200.00	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009817	0000001	150.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009818	0000001	43.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009819	0000001	280.50	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009820	0000001	300.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009821	0000001	500.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009822	0000001	500.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009823	0000001	186.30	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009824	0000001	101.40	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009825	0000001	300.00	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009827	0000001	850.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009829	0000001	250.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009830	0000001	650.00	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009831	0000001	266.08	31/08/2020	0000000053880	008672	874666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009833	0000001	333.09	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009834	0000001	886.00	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009835	0000001	271.46	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009836	0000001	271.25	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009837	0000001	116.25	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009838	0000001	345.08	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009839	0000001	114.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009840	0000001	580.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009841	0000001	380.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009842	0000001	150.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009843	0000001	200.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009844	0000001	24.82	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009845	0000001	150.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009846	0000001	120.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009847	0000001	448.60	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009848	0000001	130.00	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009849	0000001	330.00	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009850	0000001	585.00	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009851	0000001	50.00	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009852	0000001	240.49	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009853	0000001	214.51	31/08/2020	0000000084239	008672	864248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009854	0000001	48.56	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009855	0000001	70.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009856	0000001	100.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009857	0000001	135.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009858	0000001	60.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009859	0000001	150.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009860	0000001	90.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009861	0000001	124.94	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009862	0000001	2040.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009863	0000001	231.50	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009864	0000001	1800.00	31/08/2020	0000000084239	008672	864260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009869	0000001	725.00	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009875	0000001	101.10	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009876	0000001	2522.39	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009877	0000001	1395.61	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009878	0000001	4418.32	31/08/2020	0000000262900	008672	009878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009879	0000001	90.02	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009880	0000001	4933.50	31/08/2020	0000000262900	008672	009880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009881	0000001	291.98	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009882	0000001	500.00	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009884	0000001	500.00	31/08/2020	0000000084239	008672	864257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009885	0000001	2454.10	31/08/2020	0000000262900	008672	009885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009886	0000001	2981.70	31/08/2020	0000000262900	008672	009886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009888	0000001	6184.00	31/08/2020	0000000246662	008672	009888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009889	0000001	200.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009890	0000001	5214.50	31/08/2020	0000000246662	008672	009890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009891	0000001	800.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009892	0000001	2841.34	31/08/2020	0000000246662	008672	009892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009893	0000001	200.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009895	0000001	250.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009896	0000001	250.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009897	0000001	800.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009898	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009899	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009900	0000001	700.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009901	0000001	650.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009902	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009903	0000001	750.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009904	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009905	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009906	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009907	0000001	350.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009908	0000001	800.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009911	0000001	420.00	31/08/2020	0000000248630	008672	009911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009912	0000001	4337.78	31/08/2020	0000000248630	008672	009912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009913	0000001	3761.62	31/08/2020	0000000248630	008672	009913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009914	0000001	765.20	31/08/2020	0000000248630	008672	009914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009915	0000001	1819.80	31/08/2020	0000000248630	008672	009915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009916	0000001	1297.05	31/08/2020	0000000248630	008672	009916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009917	0000001	1493.30	31/08/2020	0000000248630	008672	009917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009918	0000001	669.20	31/08/2020	0000000248630	008672	009918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009919	0000001	1029.60	31/08/2020	0000000248630	008672	009919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009940	0000001	4145.83	31/08/2020	0000000053945	008672	009940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009941	0000001	4123.92	31/08/2020	0000000053945	008672	009941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009947	0000001	427.20	31/08/2020	0000000084239	008672	864176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009948	0000001	640.80	31/08/2020	0000000084239	008672	864176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009949	0000001	136.14	31/08/2020	0000000084239	008672	864176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009950	0000001	99.00	31/08/2020	0000000084239	008672	864176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009951	0000001	153.46	31/08/2020	0000000084239	008672	864176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009952	0000001	300.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009953	0000001	200.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009954	0000001	960.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009955	0000001	300.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009956	0000001	960.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009957	0000001	200.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009958	0000001	280.00	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009959	0000001	695.54	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009960	0000001	104.46	31/08/2020	0000000084239	008672	864179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009961	0000001	47.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009962	0000001	99.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009963	0000001	47.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009964	0000001	99.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009965	0000001	47.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009966	0000001	195.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009967	0000001	280.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009968	0000001	150.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009969	0000001	200.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009970	0000001	350.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009971	0000001	960.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009972	0000001	200.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009973	0000001	250.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009974	0000001	710.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009975	0000001	960.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009976	0000001	231.00	31/08/2020	0000000084239	008672	864178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009977	0000001	495.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009978	0000001	495.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009979	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009980	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009981	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009982	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009983	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009984	0000001	495.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009985	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009986	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009987	0000001	495.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009988	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009989	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009990	0000001	235.00	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009991	0000001	227.94	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009992	0000001	92.06	31/08/2020	0000000084239	008672	864165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009993	0000001	235.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009994	0000001	495.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009995	0000001	331.86	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009996	0000001	235.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009997	0000001	235.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009998	0000001	495.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009999	0000001	495.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010000	0000001	693.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010001	0000001	693.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010002	0000001	495.00	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010003	0000001	267.14	31/08/2020	0000000084239	008672	864005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010004	0000001	427.20	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010005	0000001	495.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010006	0000001	235.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010007	0000001	235.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010008	0000001	495.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010009	0000001	329.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010010	0000001	960.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010011	0000001	495.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010012	0000001	427.20	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010013	0000001	282.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010014	0000001	200.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010015	0000001	160.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010016	0000001	350.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010017	0000001	500.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010018	0000001	350.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010019	0000001	200.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010020	0000001	280.00	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010021	0000001	280.50	31/08/2020	0000000084239	008672	864199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010022	0000001	4115.89	31/08/2020	0000000053945	008672	010022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010025	0000001	450.00	31/08/2020	0000000053945	008672	010025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010030	0000001	300.00	31/08/2020	0000000053880	008672	874664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009356	0000002	0.80	31/08/2020	0000000246662	008672	009356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009369	0000005	1277.66	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008861	0000001	2964.45	31/08/2020	0000000257699	008672	008861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	3045.45	31/08/2020	0000000257699	008672	008862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008865	0000001	2922.85	31/08/2020	0000000257699	008672	008865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008870	0000001	4374.00	31/08/2020	0000000257699	008672	008870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008987	0000001	600.00	31/08/2020	0000000084239	008672	864173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008994	0000002	17077.48	31/08/2020	0000000246662	008672	008994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000001	210000.00	31/08/2020	0000000246662	008672	008998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008998	0000002	190000.00	31/08/2020	0000000246662	008672	008998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008848	0000001	9911.22	31/08/2020	0000000257699	008672	008848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008849	0000001	4965.80	31/08/2020	0000000257699	008672	008849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008851	0000001	1282.40	31/08/2020	0000000257699	008672	008851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008504	0000001	5580.00	31/08/2020	0000000257699	008672	008504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008505	0000001	630.00	31/08/2020	0000000257699	008672	008505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008700	0000001	951.83	31/08/2020	0000000246662	008672	008700	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008701	0000001	951.83	31/08/2020	0000000246662	008672	008701	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008304	0000002	10000.00	31/08/2020	0000000266949	008672	008304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010234	0000001	213.60	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010235	0000001	165.77	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010236	0000001	408.98	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010237	0000001	250.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010238	0000001	219.51	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010239	0000001	200.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010240	0000001	400.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010241	0000001	250.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010243	0000001	34.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010245	0000001	200.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010246	0000001	650.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010247	0000001	100.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010248	0000001	270.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010249	0000001	310.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010250	0000001	113.77	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010189	0000001	170.52	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010191	0000001	180.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010192	0000001	123.07	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010195	0000001	50.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010196	0000001	396.02	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010205	0000001	960.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010206	0000001	80.00	31/08/2020	0000000084239	008672	864163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010187	0000001	500.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010252	0000001	83.33	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010263	0000001	100.00	31/08/2020	0000000084239	008672	864251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010269	0000001	350.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010270	0000001	188.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010272	0000001	960.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010273	0000001	689.24	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010278	0000001	400.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010279	0000001	750.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010280	0000001	450.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010275	0000001	700.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010276	0000001	400.00	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010290	0000001	2102.20	31/08/2020	0000000246662	008672	010290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010291	0000001	2102.20	31/08/2020	0000000246662	008672	010291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010292	0000001	2103.07	31/08/2020	0000000246662	008672	010292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010296	0000001	600.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010299	0000001	980.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010300	0000001	210.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010304	0000001	204.00	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010305	0000001	163.70	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010306	0000001	350.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010308	0000001	147.52	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010309	0000001	180.20	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010310	0000001	137.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010312	0000001	150.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010313	0000001	203.16	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010314	0000001	16.06	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010315	0000001	202.73	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010316	0000001	154.99	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010412	0000001	960.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010414	0000001	960.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010415	0000001	270.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010416	0000001	960.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010417	0000001	350.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010418	0000001	500.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010419	0000001	200.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010420	0000001	800.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010421	0000001	960.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010422	0000001	616.62	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010423	0000001	280.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010424	0000001	960.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010425	0000001	123.38	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010430	0000001	960.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010431	0000001	960.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010432	0000001	960.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010433	0000001	280.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010434	0000001	90.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010435	0000001	250.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010436	0000001	650.00	31/08/2020	0000000084239	008672	864191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010283	0000001	272.76	31/08/2020	0000000084239	008672	864174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010321	0000001	20.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010322	0000001	42.49	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010323	0000001	49.40	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010318	0000001	354.80	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010319	0000001	394.66	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010325	0000001	57.03	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010326	0000001	817.18	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010328	0000001	900.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010329	0000001	320.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010332	0000001	870.00	31/08/2020	0000000246662	008672	010332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010333	0000001	187.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010334	0000001	113.70	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010335	0000001	111.24	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010336	0000001	272.70	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010337	0000001	443.97	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010339	0000001	650.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010340	0000001	960.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010341	0000001	617.50	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010342	0000001	400.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010343	0000001	550.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010344	0000001	400.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010345	0000001	600.00	31/08/2020	0000000084239	008672	864254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010346	0000001	217.46	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010347	0000001	400.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010348	0000001	400.00	31/08/2020	0000000084239	008672	864162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010349	0000001	960.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010350	0000001	52.48	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010351	0000001	98.60	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010352	0000001	220.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010353	0000001	877.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010354	0000001	396.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010355	0000001	480.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010356	0000001	280.00	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010357	0000001	135.92	31/08/2020	0000000084239	008672	864170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010545	0000001	900.00	31/08/2020	0000000053880	008672	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010546	0000001	900.00	31/08/2020	0000000053880	008672	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010547	0000001	800.00	31/08/2020	0000000053880	008672	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010548	0000001	250.00	31/08/2020	0000000053880	008672	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010549	0000001	650.00	31/08/2020	0000000053880	008672	874514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010550	0000001	300.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010551	0000001	300.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010552	0000001	300.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010553	0000001	500.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010554	0000001	100.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010555	0000001	400.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010556	0000001	600.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010557	0000001	912.03	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010558	0000001	400.00	31/08/2020	0000000053880	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010559	0000001	96.60	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010560	0000001	111.00	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010561	0000001	900.00	31/08/2020	0000000053880	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010562	0000001	376.62	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010564	0000001	127.13	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010565	0000001	400.00	31/08/2020	0000000053880	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010566	0000001	900.00	31/08/2020	0000000053880	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010568	0000001	900.00	31/08/2020	0000000053880	008672	874513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010625	0000001	832.87	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010626	0000001	960.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010627	0000001	807.32	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010628	0000001	960.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010629	0000001	410.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010630	0000001	315.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010632	0000001	357.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010633	0000001	460.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010634	0000001	140.81	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010635	0000001	257.00	31/08/2020	0000000084239	008672	864195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010636	0000001	960.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010638	0000001	960.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010639	0000001	700.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010640	0000001	560.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010641	0000001	580.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010642	0000001	240.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010643	0000001	650.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010644	0000001	450.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010645	0000001	700.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010646	0000001	200.00	31/08/2020	0000000084239	008672	864193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010657	0000001	150.00	31/08/2020	0000000053880	008672	874481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010659	0000001	350.00	31/08/2020	0000000053880	008672	874481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010667	0000001	376.62	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010668	0000001	124.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010669	0000001	468.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010670	0000001	145.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010671	0000001	90.37	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010672	0000001	120.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010674	0000001	350.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010675	0000001	200.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010676	0000001	500.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010678	0000001	500.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010679	0000001	400.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010680	0000001	280.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010685	0000001	960.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010686	0000001	360.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010687	0000001	500.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010688	0000001	300.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010689	0000001	350.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010690	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010691	0000001	600.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010692	0000001	200.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010693	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010695	0000001	150.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010696	0000001	126.01	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010697	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010698	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010700	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010701	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010702	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010703	0000001	2000.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010704	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010705	0000001	400.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010706	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010707	0000001	200.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010708	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010709	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010710	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010711	0000001	260.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010712	0000001	240.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010713	0000001	220.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010714	0000001	960.00	31/08/2020	0000000084239	008672	864196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010716	0000001	376.62	31/08/2020	0000000084239	008672	864190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010717	0000001	80.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010718	0000001	960.00	31/08/2020	0000000084239	008672	864189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010532	0000001	50.00	31/08/2020	0000000084239	008672	864164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010380	0000001	11660.00	31/08/2020	0000000084239	008672	010380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010730	0000001	2948.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010732	0000001	476.90	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010734	0000001	600.25	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010737	0000001	960.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010739	0000001	960.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010741	0000001	960.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010743	0000001	450.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010747	0000001	350.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010752	0000001	200.00	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010754	0000001	281.88	31/08/2020	0000000084239	008672	864180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010758	0000001	180.00	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010759	0000001	405.53	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010760	0000001	700.00	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010762	0000001	743.47	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010763	0000001	470.00	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010765	0000001	350.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010766	0000001	297.70	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010767	0000001	350.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010768	0000001	162.50	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010769	0000001	400.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010770	0000001	220.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010771	0000001	900.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010772	0000001	676.00	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010773	0000001	900.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010774	0000001	300.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010775	0000001	200.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010776	0000001	200.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010777	0000001	488.80	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010778	0000001	70.00	31/08/2020	0000000084239	008672	864205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010779	0000001	676.00	31/08/2020	0000000084239	008672	864249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010780	0000001	1250.00	31/08/2020	0000000084239	008672	864259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010781	0000001	960.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010782	0000001	960.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010783	0000001	5510.00	31/08/2020	0000000084239	008672	864001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010784	0000001	960.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010785	0000001	960.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010786	0000001	960.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010787	0000001	300.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010788	0000001	440.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010789	0000001	460.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010790	0000001	280.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010791	0000001	80.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010792	0000001	440.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010793	0000001	230.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010794	0000001	500.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010795	0000001	150.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010796	0000001	200.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010797	0000001	250.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010798	0000001	500.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010799	0000001	200.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010800	0000001	289.20	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010801	0000001	350.00	31/08/2020	0000000053880	008672	874769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010825	0000001	920.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010826	0000001	900.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010827	0000001	960.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010828	0000001	265.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010829	0000001	330.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010830	0000001	600.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010831	0000001	350.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010832	0000001	350.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010833	0000001	350.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010834	0000001	290.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010835	0000001	960.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010836	0000001	110.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010837	0000001	960.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010838	0000001	325.00	31/08/2020	0000000053880	008672	874450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010839	0000001	960.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010840	0000001	600.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010841	0000001	300.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010842	0000001	650.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010843	0000001	960.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010844	0000001	960.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010845	0000001	720.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000001	350.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010848	0000001	234.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010849	0000001	960.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010850	0000001	650.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010851	0000001	362.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010852	0000001	960.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010853	0000001	960.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010854	0000001	650.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010855	0000001	350.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010856	0000001	400.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010857	0000001	188.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010858	0000001	250.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010859	0000001	244.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010860	0000001	216.00	31/08/2020	0000000053880	008672	874448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010861	0000001	150.00	31/08/2020	0000000084239	008672	863956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010862	0000001	600.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010863	0000001	106.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010864	0000001	700.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010865	0000001	960.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010866	0000001	960.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010867	0000001	150.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010868	0000001	960.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010869	0000001	584.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010870	0000001	960.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010871	0000001	325.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010872	0000001	176.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010873	0000001	960.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010874	0000001	350.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010875	0000001	82.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010876	0000001	300.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010877	0000001	960.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010878	0000001	960.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010879	0000001	148.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010880	0000001	960.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010881	0000001	276.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010882	0000001	290.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010883	0000001	200.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010884	0000001	350.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010885	0000001	244.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010886	0000001	400.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010887	0000001	200.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010888	0000001	200.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010889	0000001	200.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010890	0000001	200.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010891	0000001	1500.00	31/08/2020	0000000084239	008672	863949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010893	0000001	2000.00	31/08/2020	0000000084239	008672	863945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010896	0000001	2500.00	31/08/2020	0000000084239	008672	864203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010897	0000001	3700.00	31/08/2020	0000000084239	008672	863949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010897	0000002	300.00	31/08/2020	0000000084239	008672	863945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010907	0000001	290.00	31/08/2020	0000000084239	008672	864197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010912	0000001	310.00	31/08/2020	0000000084239	008672	863998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010916	0000001	835.00	31/08/2020	0000000084239	008672	864198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010953	0000001	3000.00	31/08/2020	0000000084239	008672	863945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010954	0000001	2850.00	31/08/2020	0000000084239	008672	864203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010954	0000002	350.00	31/08/2020	0000000084239	008672	863943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010955	0000001	2000.00	31/08/2020	0000000084239	008672	863943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010956	0000001	2350.00	31/08/2020	0000000084239	008672	863943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010956	0000002	1150.00	31/08/2020	0000000084239	008672	864234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010957	0000001	2787.66	31/08/2020	0000000084239	008672	864234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010957	0000002	812.34	31/08/2020	0000000084239	008672	864201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010958	0000001	3600.00	31/08/2020	0000000084239	008672	864201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010959	0000001	637.66	31/08/2020	0000000084239	008672	864201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010959	0000002	1862.34	31/08/2020	0000000084239	008672	864250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010960	0000001	2500.00	31/08/2020	0000000084239	008672	864250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010961	0000001	287.66	31/08/2020	0000000084239	008672	864250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010961	0000002	2212.34	31/08/2020	0000000084239	008672	864256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010962	0000001	2527.66	31/08/2020	0000000084239	008672	864256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010962	0000002	1072.34	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010963	0000001	500.00	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010964	0000001	900.00	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010965	0000001	960.00	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010966	0000001	650.00	31/08/2020	0000000084239	008672	864253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010410	0000001	960.00	31/08/2020	0000000084239	008672	864167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010721	0000001	960.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010722	0000001	280.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010723	0000001	77.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010724	0000001	960.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010725	0000001	300.00	31/08/2020	0000000084239	008672	864183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010683	0000001	400.00	31/08/2020	0000000084239	008672	864181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010727	0000001	150.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010815	0000001	350.00	31/08/2020	0000000053880	008672	874452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010818	0000001	200.00	31/08/2020	0000000053880	008672	874452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010819	0000001	300.00	31/08/2020	0000000053880	008672	874452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010821	0000001	100.00	31/08/2020	0000000053880	008672	874452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010823	0000001	100.00	31/08/2020	0000000053880	008672	874452	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0009782	0000001	5195.00	31/08/2020	0000000053880	008672	009782	404.87	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010212	0000001	181.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010214	0000001	90.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009826	0000001	50.00	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009828	0000001	40.95	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009832	0000001	1388.00	31/08/2020	0000000053880	008672	874741	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009866	0000001	1112.40	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009872	0000001	3801.64	31/08/2020	0000000053880	008672	009872	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009874	0000001	3789.00	31/08/2020	0000000053880	008672	009874	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009909	0000001	3000.00	31/08/2020	0000000248630	008672	009909	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009910	0000001	4199.40	31/08/2020	0000000248630	008672	009910	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009920	0000001	2550.69	31/08/2020	0000000248630	008672	009920	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009921	0000001	2601.40	31/08/2020	0000000248630	008672	009921	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009922	0000001	2304.87	31/08/2020	0000000248630	008672	009922	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009923	0000001	3903.41	31/08/2020	0000000248630	008672	009923	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009924	0000001	3101.87	31/08/2020	0000000248630	008672	009924	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009925	0000001	4769.70	31/08/2020	0000000127191	008672	009925	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009926	0000001	5900.00	31/08/2020	0000000127191	008672	009926	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009927	0000001	2829.40	31/08/2020	0000000127191	008672	009927	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009928	0000001	3764.00	31/08/2020	0000000127191	008672	009928	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009929	0000001	3788.00	31/08/2020	0000000127191	008672	009929	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009930	0000001	1992.23	31/08/2020	0000000127191	008672	009930	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009931	0000001	2201.23	31/08/2020	0000000127191	008672	009931	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009932	0000001	5804.90	31/08/2020	0000000127191	008672	009932	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009933	0000001	590.00	31/08/2020	0000000127191	008672	009933	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009934	0000001	116.00	31/08/2020	0000000127191	008672	009934	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009935	0000001	841.00	31/08/2020	0000000127191	008672	009935	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009936	0000001	2092.26	31/08/2020	0000000053945	008672	009936	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009937	0000001	3019.74	31/08/2020	0000000053945	008672	009937	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009938	0000001	3638.70	31/08/2020	0000000053945	008672	009938	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009939	0000001	2200.00	31/08/2020	0000000053945	008672	009939	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009746	0000002	6812.93	31/08/2020	0000000053880	008672	009746	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0007470	0000002	250.00	31/08/2020	0000000053880	008672	007470	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010100	0000001	116.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010102	0000001	487.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010654	0000001	4650.00	31/08/2020	0000000053880	008672	874772	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010654	0000002	3350.00	31/08/2020	0000000053880	008672	874481	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010093	0000001	620.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010096	0000001	900.00	31/08/2020	0000000053880	008672	874481	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010098	0000001	900.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010105	0000001	550.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010193	0000001	589.47	31/08/2020	0000000053880	008672	874739	29.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010194	0000001	127.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010209	0000001	360.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010227	0000001	30000.00	31/08/2020	0000000084239	008672	863999	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010261	0000001	15000.00	31/08/2020	0000000053880	008672	010261	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010265	0000001	1926.00	31/08/2020	0000000127191	008672	010265	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010266	0000001	2656.52	31/08/2020	0000000127191	008672	010266	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010267	0000001	1442.00	31/08/2020	0000000127191	008672	010267	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010302	0000001	333.33	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010846	0000001	1350.00	31/08/2020	0000000053880	008672	874453	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009763	0000001	2231.50	31/08/2020	0000000053880	008672	009763	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009766	0000001	2292.25	31/08/2020	0000000053880	008672	009766	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009867	0000001	10.50	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009942	0000001	4569.50	31/08/2020	0000000053945	008672	009942	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010026	0000001	552.79	31/08/2020	0000000053945	008672	010026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010027	0000001	1228.77	31/08/2020	0000000053945	008672	010027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010063	0000001	2215.18	31/08/2020	0000000053945	008672	010063	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0009249	0000002	5000.00	31/08/2020	0000000114375	008672	009249	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010197	0000001	630.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010200	0000001	200.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010203	0000001	4850.00	31/08/2020	0000000053880	008672	874737	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010203	0000002	557.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010210	0000001	9.98	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010295	0000001	445.00	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010303	0000001	870.00	31/08/2020	0000000053880	008672	874774	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000001	11950.00	31/08/2020	0000000053880	008672	874758	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000009	54.95	31/08/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000396	0000001	1000.00	31/08/2020	0000000053880	008672	873770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010097	0000001	42500.00	31/08/2020	0000000230820	008672	010097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010163	0000001	42500.00	31/08/2020	0000000230820	008672	010163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009787	0000001	14144.45	31/08/2020	0000000053880	008672	009787	4106.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009789	0000001	194.48	31/08/2020	0000000053880	008672	009789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009790	0000001	1065.00	31/08/2020	0000000053880	008672	009790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009945	0000001	1244.86	31/08/2020	0000000053945	008672	009945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009946	0000001	1279.70	31/08/2020	0000000053945	008672	009946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010028	0000001	26000.00	31/08/2020	0000000230758	008672	010028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010029	0000001	17190.00	31/08/2020	0000000072435	008672	010029	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000146	20.90	31/08/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000147	10.80	31/08/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000148	31.35	31/08/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000149	10.45	31/08/2020	0000000266949	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000150	31.35	31/08/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000008	1002.00	31/08/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009779	0000001	2150.00	31/08/2020	0000000053880	008672	009779	168.08	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010065	0000001	1000.00	31/08/2020	0000000083585	008672	010065	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010204	0000001	150.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010198	0000001	194.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010201	0000001	395.00	31/08/2020	0000000053880	008672	874739	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009781	0000001	28700.00	31/08/2020	0000000053880	008672	009781	4909.62	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009791	0000001	18950.40	31/08/2020	0000000053880	008672	009791	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009793	0000001	3407.40	31/08/2020	0000000053880	008672	009793	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009794	0000001	2846.16	31/08/2020	0000000053880	008672	009794	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009795	0000001	1226.39	31/08/2020	0000000053880	008672	009795	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009796	0000001	1226.39	31/08/2020	0000000053880	008672	009796	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009797	0000001	9561.49	31/08/2020	0000000053880	008672	009797	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009798	0000001	9561.49	31/08/2020	0000000053880	008672	009798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009799	0000001	1174.52	31/08/2020	0000000053880	008672	009799	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009800	0000001	1174.52	31/08/2020	0000000053880	008672	009800	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009801	0000001	1925.00	31/08/2020	0000000053880	008672	009801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009802	0000001	1925.00	31/08/2020	0000000053880	008672	009802	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009865	0000001	180.00	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009868	0000001	4383.58	31/08/2020	000000014181X	008672	009868	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009873	0000001	421.00	31/08/2020	0000000053880	008672	874744	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009883	0000001	1530.10	31/08/2020	0000000053880	008672	009883	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009943	0000001	4570.00	31/08/2020	0000000053945	008672	009943	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009944	0000001	5579.50	31/08/2020	0000000053945	008672	009944	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010023	0000001	545.00	31/08/2020	0000000053880	008672	010023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010024	0000001	545.00	31/08/2020	0000000053880	008672	010024	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010624	0000001	292.91	31/08/2020	000000031000X	008672	010624	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010288	0000001	21055.14	31/08/2020	0000000053880	008672	010288	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010289	0000001	6330.86	31/08/2020	0000000053880	008672	010289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010293	0000001	937.00	31/08/2020	0000000053880	008672	874515	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010297	0000001	490.00	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010298	0000001	490.00	31/08/2020	0000000053880	008672	874515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010301	0000001	159.36	31/08/2020	0000000053880	008672	010301	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010307	0000001	1329.44	31/08/2020	0000000053880	008672	010307	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010311	0000001	4140.04	31/08/2020	0000000053880	008672	010311	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010364	0000001	501.71	31/08/2020	0000000053880	008672	010364	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010663	0000001	0.12	31/08/2020	0000000053902	008672	010663	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010666	0000001	265.94	31/08/2020	0000000072435	008672	010666	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010719	0000001	50.00	31/08/2020	0000000053880	008672	874490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000001	133381.50	31/08/2020	0000000266949	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000042	20.90	01/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000151	4.75	01/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010387	0000001	1242.03	01/09/2020	0000000114375	008672	010387	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010426	0000001	1600.00	01/09/2020	0000000053880	008672	010426	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010427	0000001	258.70	01/09/2020	0000000053880	008672	010427	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010408	0000001	50000.00	01/09/2020	0000000072435	008672	010408	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010428	0000001	789.47	01/09/2020	0000000053880	008672	874743	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010429	0000001	789.47	01/09/2020	0000000053880	008672	874742	39.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010392	0000001	1940.00	01/09/2020	0000000084239	008672	010392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010394	0000001	500.00	01/09/2020	0000000084239	008672	010394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010396	0000001	951.83	02/09/2020	0000000246662	008672	010396	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010397	0000001	951.83	02/09/2020	0000000246662	008672	010397	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010398	0000001	951.83	02/09/2020	0000000246662	008672	010398	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010400	0000001	951.83	02/09/2020	0000000246662	008672	010400	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010402	0000001	951.83	02/09/2020	0000000246662	008672	010402	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010404	0000001	951.83	02/09/2020	0000000246662	008672	010404	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010405	0000001	951.83	02/09/2020	0000000246662	008672	010405	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010406	0000001	951.83	02/09/2020	0000000246662	008672	010406	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010407	0000001	951.83	02/09/2020	0000000246662	008672	010407	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010409	0000001	951.83	02/09/2020	0000000246662	008672	010409	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010385	0000001	951.83	02/09/2020	0000000246662	008672	010385	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010386	0000001	951.83	02/09/2020	0000000246662	008672	010386	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010388	0000001	951.83	02/09/2020	0000000246662	008672	010388	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010389	0000001	951.83	02/09/2020	0000000246662	008672	010389	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010390	0000001	951.83	02/09/2020	0000000246662	008672	010390	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010570	0000001	951.83	02/09/2020	0000000246662	008672	010570	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010572	0000001	951.83	02/09/2020	0000000246662	008672	010572	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010575	0000001	951.83	02/09/2020	0000000246662	008672	010575	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010576	0000001	951.83	02/09/2020	0000000246662	008672	010576	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010438	0000001	1405.26	02/09/2020	0000000246662	008672	010438	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010439	0000001	1405.26	02/09/2020	0000000246662	008672	010439	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010440	0000001	1405.26	02/09/2020	0000000246662	008672	010440	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010442	0000001	951.83	02/09/2020	0000000246662	008672	010442	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010443	0000001	1405.26	02/09/2020	0000000246662	008672	010443	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010445	0000001	1405.26	02/09/2020	0000000246662	008672	010445	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010446	0000001	1405.26	02/09/2020	0000000246662	008672	010446	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010448	0000001	1405.26	02/09/2020	0000000246662	008672	010448	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010449	0000001	1405.26	02/09/2020	0000000246662	008672	010449	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010451	0000001	1405.26	02/09/2020	0000000246662	008672	010451	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010453	0000001	1405.26	02/09/2020	0000000246662	008672	010453	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010454	0000001	1405.26	02/09/2020	0000000246662	008672	010454	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010455	0000001	1405.26	02/09/2020	0000000246662	008672	010455	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010456	0000001	1405.26	02/09/2020	0000000246662	008672	010456	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010457	0000001	1405.26	02/09/2020	0000000246662	008672	010457	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010458	0000001	1405.26	02/09/2020	0000000246662	008672	010458	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010459	0000001	1500.00	02/09/2020	0000000246662	008672	010459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010460	0000001	1151.83	02/09/2020	0000000246662	008672	010460	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010461	0000001	1151.83	02/09/2020	0000000246662	008672	010461	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010462	0000001	951.83	02/09/2020	0000000246662	008672	010462	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010463	0000001	951.83	02/09/2020	0000000246662	008672	010463	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010464	0000001	951.83	02/09/2020	0000000246662	008672	010464	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010465	0000001	951.83	02/09/2020	0000000246662	008672	010465	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010466	0000001	1151.83	02/09/2020	0000000246662	008672	010466	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010467	0000001	951.83	02/09/2020	0000000246662	008672	010467	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010468	0000001	951.83	02/09/2020	0000000246662	008672	010468	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010469	0000001	1151.83	02/09/2020	0000000246662	008672	010469	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010470	0000001	951.83	02/09/2020	0000000246662	008672	010470	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010471	0000001	1151.83	02/09/2020	0000000246662	008672	010471	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010472	0000001	951.83	02/09/2020	0000000246662	008672	010472	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010473	0000001	951.83	02/09/2020	0000000246662	008672	010473	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010474	0000001	951.83	02/09/2020	0000000246662	008672	010474	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010475	0000001	951.83	02/09/2020	0000000246662	008672	010475	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010476	0000001	951.83	02/09/2020	0000000246662	008672	010476	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010477	0000001	951.83	02/09/2020	0000000246662	008672	010477	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010478	0000001	951.83	02/09/2020	0000000246662	008672	010478	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010479	0000001	951.83	02/09/2020	0000000246662	008672	010479	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010480	0000001	1151.83	02/09/2020	0000000246662	008672	010480	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010481	0000001	951.83	02/09/2020	0000000246662	008672	010481	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010482	0000001	951.83	02/09/2020	0000000246662	008672	010482	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010483	0000001	951.83	02/09/2020	0000000246662	008672	010483	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010484	0000001	951.83	02/09/2020	0000000246662	008672	010484	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010485	0000001	951.83	02/09/2020	0000000246662	008672	010485	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010486	0000001	951.83	02/09/2020	0000000246662	008672	010486	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010488	0000001	951.83	02/09/2020	0000000246662	008672	010488	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010489	0000001	951.83	02/09/2020	0000000246662	008672	010489	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010490	0000001	951.83	02/09/2020	0000000246662	008672	010490	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010491	0000001	951.83	02/09/2020	0000000246662	008672	010491	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010492	0000001	951.83	02/09/2020	0000000246662	008672	010492	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010493	0000001	842.11	02/09/2020	0000000084239	008672	864223	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010494	0000001	951.83	02/09/2020	0000000246662	008672	010494	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010495	0000001	951.83	02/09/2020	0000000246662	008672	010495	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010496	0000001	951.83	02/09/2020	0000000246662	008672	010496	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010497	0000001	951.83	02/09/2020	0000000246662	008672	010497	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010498	0000001	814.95	02/09/2020	0000000084239	008672	864238	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010499	0000001	951.83	02/09/2020	0000000246662	008672	010499	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010500	0000001	951.83	02/09/2020	0000000246662	008672	010500	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010501	0000001	951.83	02/09/2020	0000000246662	008672	010501	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010502	0000001	842.11	02/09/2020	0000000084239	008672	864244	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010503	0000001	951.83	02/09/2020	0000000246662	008672	010503	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010504	0000001	951.83	02/09/2020	0000000246662	008672	010504	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010505	0000001	951.83	02/09/2020	0000000246662	008672	010505	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010506	0000001	951.83	02/09/2020	0000000246662	008672	010506	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010507	0000001	2070.00	02/09/2020	0000000084239	008672	010507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010508	0000001	951.83	02/09/2020	0000000246662	008672	010508	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010509	0000001	951.83	02/09/2020	0000000246662	008672	010509	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010510	0000001	951.83	02/09/2020	0000000246662	008672	010510	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010511	0000001	951.83	02/09/2020	0000000246662	008672	010511	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010512	0000001	951.83	02/09/2020	0000000246662	008672	010512	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010513	0000001	951.83	02/09/2020	0000000246662	008672	010513	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010515	0000001	951.83	02/09/2020	0000000246662	008672	010515	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010516	0000001	951.83	02/09/2020	0000000246662	008672	010516	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010517	0000001	951.83	02/09/2020	0000000246662	008672	010517	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010518	0000001	951.83	02/09/2020	0000000246662	008672	010518	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010519	0000001	951.83	02/09/2020	0000000246662	008672	010519	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010520	0000001	951.83	02/09/2020	0000000246662	008672	010520	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010521	0000001	951.83	02/09/2020	0000000246662	008672	010521	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010523	0000001	951.83	02/09/2020	0000000246662	008672	010523	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010524	0000001	951.83	02/09/2020	0000000246662	008672	010524	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010525	0000001	951.83	02/09/2020	0000000246662	008672	010525	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010526	0000001	951.83	02/09/2020	0000000246662	008672	010526	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010527	0000001	951.83	02/09/2020	0000000246662	008672	010527	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010528	0000001	951.83	02/09/2020	0000000246662	008672	010528	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010529	0000001	951.83	02/09/2020	0000000246662	008672	010529	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010530	0000001	951.83	02/09/2020	0000000246662	008672	010530	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010531	0000001	951.83	02/09/2020	0000000246662	008672	010531	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010393	0000001	951.83	02/09/2020	0000000246662	008672	010393	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010579	0000001	951.83	02/09/2020	0000000246662	008672	010579	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010580	0000001	951.83	02/09/2020	0000000246662	008672	010580	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010533	0000001	951.83	02/09/2020	0000000246662	008672	010533	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010534	0000001	951.83	02/09/2020	0000000246662	008672	010534	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010535	0000001	951.83	02/09/2020	0000000246662	008672	010535	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010536	0000001	951.83	02/09/2020	0000000246662	008672	010536	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010537	0000001	951.83	02/09/2020	0000000246662	008672	010537	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010538	0000001	951.83	02/09/2020	0000000246662	008672	010538	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010539	0000001	1151.83	02/09/2020	0000000246662	008672	010539	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010542	0000001	951.83	02/09/2020	0000000246662	008672	010542	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010543	0000001	951.83	02/09/2020	0000000246662	008672	010543	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010411	0000001	1405.26	02/09/2020	0000000246662	008672	010411	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008509	0000001	1000.00	02/09/2020	0000000246662	008672	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008551	0000001	1684.21	02/09/2020	0000000246662	008672	008551	84.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008552	0000001	10452.42	02/09/2020	0000000246662	008672	008552	2452.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008553	0000001	10000.00	02/09/2020	0000000246662	008672	008553	2766.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008554	0000001	9933.91	02/09/2020	0000000246662	008672	008554	2766.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008555	0000001	17077.48	02/09/2020	0000000246662	008672	008555	5078.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	17078.65	02/09/2020	0000000246662	008672	008556	5078.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	4551.88	02/09/2020	0000000246662	008672	008557	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008558	0000001	4551.88	02/09/2020	0000000246662	008672	008558	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008559	0000001	2112.56	02/09/2020	0000000246662	008672	008559	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010031	0000001	19000.00	02/09/2020	0000000246662	008672	010031	2302.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010032	0000001	63643.50	02/09/2020	0000000246662	008672	010032	5252.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010033	0000001	7455.00	02/09/2020	0000000246662	008672	010033	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010034	0000001	25825.00	02/09/2020	0000000246662	008672	010034	3448.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010035	0000001	127653.00	02/09/2020	0000000246662	008672	010035	26081.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010066	0000001	97837.58	02/09/2020	0000000246662	008672	010066	19018.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010067	0000001	388.96	02/09/2020	0000000246662	008672	010067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010068	0000001	88813.72	02/09/2020	0000000246662	008672	010068	21026.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010069	0000001	875.16	02/09/2020	0000000246662	008672	010069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010070	0000001	25915.00	02/09/2020	0000000246662	008672	010070	1971.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010071	0000001	6390.00	02/09/2020	0000000246662	008672	010071	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010072	0000001	88760.00	02/09/2020	0000000246662	008672	010072	17739.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010073	0000001	29242.58	02/09/2020	0000000246662	008672	010073	5158.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010074	0000001	145.86	02/09/2020	0000000246662	008672	010074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010075	0000001	15409.15	02/09/2020	0000000246662	008672	010075	3411.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010077	0000001	71473.33	02/09/2020	0000000246662	008672	010077	14441.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010080	0000001	53995.90	02/09/2020	0000000246662	008672	010080	12513.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010081	0000001	194.48	02/09/2020	0000000246662	008672	010081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010083	0000001	9177.50	02/09/2020	0000000246662	008672	010083	1593.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010084	0000001	97.24	02/09/2020	0000000246662	008672	010084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010087	0000001	5840.75	02/09/2020	0000000246662	008672	010087	1188.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	26209.75	02/09/2020	0000000246662	008672	010088	6192.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010090	0000001	81726.50	02/09/2020	0000000246662	008672	010090	15036.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010091	0000001	243.10	02/09/2020	0000000246662	008672	010091	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010487	0000001	1002.19	02/09/2020	0000000053945	008672	010487	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010514	0000001	690.00	02/09/2020	0000000053880	008672	874791	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010522	0000001	7301.20	02/09/2020	0000000083585	008672	010522	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010974	0000001	6480.00	02/09/2020	0000000053880	008672	010974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010975	0000001	3200.00	02/09/2020	0000000053880	008672	010975	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010976	0000001	1825.00	02/09/2020	0000000053880	008672	010976	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0009430	0000002	9000.00	02/09/2020	0000000053945	008672	009430	2122.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000043	10.45	02/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010581	0000001	600.00	03/09/2020	0000000053945	008672	010581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009772	0000001	1500.00	03/09/2020	0000000053945	008672	009772	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009774	0000001	1500.00	03/09/2020	0000000053945	008672	009774	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009776	0000001	1500.00	03/09/2020	0000000053945	008672	009776	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009777	0000001	1065.00	03/09/2020	0000000053945	008672	009777	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0009778	0000001	328.00	03/09/2020	0000000053945	008672	009778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010577	0000001	951.83	03/09/2020	0000000246662	008672	010577	47.59	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010584	0000001	190.89	03/09/2020	0000000053945	008672	010584	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010588	0000001	190.89	03/09/2020	0000000053945	008672	010588	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0010591	0000001	5.76	03/09/2020	0000000053945	008672	010591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010604	0000001	4315.00	04/09/2020	0000000246662	008672	010604	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000152	10.45	04/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010540	0000001	790.00	04/09/2020	0000000053880	008672	874696	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010541	0000001	820.00	04/09/2020	0000000053880	008672	874710	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010569	0000001	690.00	04/09/2020	0000000053880	008672	874706	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010571	0000001	690.00	04/09/2020	0000000053880	008672	874678	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010573	0000001	690.00	04/09/2020	0000000053880	008672	874674	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010574	0000001	690.00	04/09/2020	0000000053880	008672	874694	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009111	0000001	30448.43	04/09/2020	0000000053880	008672	009111	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010582	0000001	1680.00	08/09/2020	0000000053880	008672	874738	84.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010583	0000001	790.00	08/09/2020	0000000053880	008672	874677	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010585	0000001	790.00	08/09/2020	0000000053880	008672	874700	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010586	0000001	690.00	08/09/2020	0000000053880	008672	874797	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010587	0000001	400.00	08/09/2020	0000000053880	008672	874705	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010589	0000001	690.00	08/09/2020	0000000053880	008672	874673	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010590	0000001	690.00	08/09/2020	0000000053880	008672	874671	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010592	0000001	690.00	08/09/2020	0000000053880	008672	874668	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010594	0000001	233.94	08/09/2020	0000000053880	008672	010594	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010606	0000001	2655.00	08/09/2020	0000000053945	008672	010606	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010597	0000001	625.00	08/09/2020	0000000053880	008672	010597	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010906	0000001	1750.00	08/09/2020	0000000053945	008672	010906	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000153	20.90	08/09/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010608	0000001	517.40	08/09/2020	0000000053945	008672	010608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010619	0000001	760.00	08/09/2020	0000000053945	008672	010619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010909	0000001	656.70	08/09/2020	0000000053945	008672	010909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010607	0000001	1860.00	08/09/2020	0000000246662	008672	010607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010614	0000001	380.00	08/09/2020	0000000053945	008672	010614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010601	0000001	842.11	08/09/2020	0000000084239	008672	864206	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010578	0000001	9500.00	08/09/2020	0000000246662	008672	010578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009788	0000001	10500.00	08/09/2020	0000000246662	008672	009788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010106	0000001	3500.00	08/09/2020	0000000246662	008672	010106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009682	0000001	2500.00	08/09/2020	0000000246662	008672	009682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008479	0000001	83600.00	08/09/2020	0000000246662	008672	008479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008480	0000001	5000.00	08/09/2020	0000000246662	008672	008480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008492	0000001	12500.00	08/09/2020	0000000246662	008672	008492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	12500.00	08/09/2020	0000000246662	008672	008494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	12000.00	08/09/2020	0000000246662	008672	008497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008488	0000001	25000.00	08/09/2020	0000000246662	008672	008488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010603	0000001	880.00	09/09/2020	0000000084239	008672	010603	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010621	0000001	2015.44	09/09/2020	0000000053880	008672	010621	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010593	0000001	298.50	09/09/2020	0000000053945	008672	010593	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010596	0000001	350.00	09/09/2020	0000000053945	008672	010596	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010598	0000001	597.00	09/09/2020	0000000053945	008672	010598	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010600	0000001	69.90	09/09/2020	0000000053945	008672	010600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010602	0000001	258.70	09/09/2020	0000000053945	008672	010602	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010605	0000001	850.00	09/09/2020	0000000083585	008672	851769	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010612	0000001	690.00	09/09/2020	0000000053880	008672	874792	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010613	0000001	929.00	09/09/2020	0000000053880	008672	874726	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010616	0000001	2000.00	09/09/2020	0000000053880	008672	010616	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010617	0000001	1500.00	10/09/2020	0000000053880	008672	874731	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010618	0000001	2115.00	10/09/2020	0000000053880	008672	874727	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010620	0000001	530.00	10/09/2020	0000000053880	008672	874728	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010622	0000001	850.00	10/09/2020	0000000083585	008672	851767	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010623	0000001	850.00	10/09/2020	0000000083585	008672	851763	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010631	0000001	850.00	10/09/2020	0000000083585	008672	851771	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010647	0000001	1800.00	10/09/2020	0000000053945	008672	010647	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010615	0000001	690.00	10/09/2020	0000000053880	008672	874672	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010609	0000001	690.00	10/09/2020	0000000053880	008672	874697	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010610	0000001	790.00	10/09/2020	0000000053880	008672	874675	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010611	0000001	690.00	10/09/2020	0000000053880	008672	874798	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010595	0000001	790.00	10/09/2020	0000000053880	008672	874676	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010599	0000001	1900.00	10/09/2020	0000000053880	008672	874732	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010740	0000001	690.00	10/09/2020	0000000127191	008672	855947	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010802	0000001	243.25	10/09/2020	0000000053880	008672	010802	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010892	0000001	171.97	10/09/2020	0000000053880	008672	010892	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010894	0000001	217.78	10/09/2020	0000000053880	008672	010894	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010895	0000001	219.74	10/09/2020	0000000053880	008672	010895	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010898	0000001	216.26	10/09/2020	0000000053880	008672	010898	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010899	0000001	158.63	10/09/2020	0000000053880	008672	010899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010900	0000001	238.45	10/09/2020	0000000053880	008672	010900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010901	0000001	169.17	10/09/2020	0000000053880	008672	010901	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010902	0000001	220.36	10/09/2020	0000000053880	008672	010902	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010903	0000001	217.24	10/09/2020	0000000053880	008672	010903	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010904	0000001	244.91	10/09/2020	0000000053880	008672	010904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010905	0000001	97.82	10/09/2020	0000000053880	008672	010905	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010908	0000001	203.86	10/09/2020	0000000053880	008672	010908	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010910	0000001	151.36	10/09/2020	0000000053880	008672	010910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010911	0000001	329.31	10/09/2020	0000000053880	008672	010911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010913	0000001	229.36	10/09/2020	0000000053880	008672	010913	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010914	0000001	173.66	10/09/2020	0000000053880	008672	010914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010915	0000001	144.50	10/09/2020	0000000053880	008672	010915	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010917	0000001	249.83	10/09/2020	0000000053880	008672	010917	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010918	0000001	226.59	10/09/2020	0000000053880	008672	010918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010919	0000001	208.99	10/09/2020	0000000053880	008672	010919	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010921	0000001	221.33	10/09/2020	0000000053880	008672	010921	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010923	0000001	200.21	10/09/2020	0000000053880	008672	010923	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010925	0000001	169.11	10/09/2020	0000000053880	008672	010925	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010932	0000001	221.82	10/09/2020	0000000053880	008672	010932	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010933	0000001	219.66	10/09/2020	0000000053880	008672	010933	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010937	0000001	155.82	10/09/2020	0000000053880	008672	010937	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010940	0000001	318.24	10/09/2020	0000000053880	008672	010940	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010941	0000001	172.85	10/09/2020	0000000053880	008672	010941	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010944	0000001	58.51	10/09/2020	0000000053880	008672	010944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010947	0000001	268.24	10/09/2020	0000000053880	008672	010947	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010948	0000001	75.99	10/09/2020	0000000053880	008672	010948	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010949	0000001	79.92	10/09/2020	0000000053880	008672	010949	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010950	0000001	196.97	10/09/2020	0000000053880	008672	010950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010951	0000001	171.89	10/09/2020	0000000053880	008672	010951	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010968	0000001	251.63	10/09/2020	0000000053880	008672	010968	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010969	0000001	272.35	10/09/2020	0000000053880	008672	010969	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010972	0000001	162.69	10/09/2020	0000000053880	008672	010972	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010973	0000001	198.24	10/09/2020	0000000053880	008672	010973	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011057	0000001	198.00	10/09/2020	0000000053880	008672	011057	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011058	0000001	228.56	10/09/2020	0000000053880	008672	011058	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011060	0000001	153.98	10/09/2020	0000000053880	008672	011060	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011061	0000001	192.79	10/09/2020	0000000053880	008672	011061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011062	0000001	188.86	10/09/2020	0000000053880	008672	011062	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011063	0000001	27264.24	10/09/2020	0000000053880	008672	011063	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011064	0000001	213.22	10/09/2020	0000000053880	008672	011064	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011065	0000001	216.13	10/09/2020	0000000053880	008672	011065	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011066	0000001	60280.16	10/09/2020	0000000053880	008672	011066	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011067	0000001	188.31	10/09/2020	0000000053880	008672	011067	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011069	0000001	184.23	10/09/2020	0000000053880	008672	011069	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011073	0000001	205.59	10/09/2020	0000000053880	008672	011073	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011074	0000001	3501.86	10/09/2020	0000000053880	008672	011074	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011076	0000001	4880.84	10/09/2020	0000000053880	008672	011076	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011078	0000001	294.31	10/09/2020	0000000053880	008672	011078	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011080	0000001	4880.84	10/09/2020	0000000053880	008672	011080	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011081	0000001	218.01	10/09/2020	0000000053880	008672	011081	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011083	0000001	197.66	10/09/2020	0000000053880	008672	011083	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011084	0000001	160.26	10/09/2020	0000000053880	008672	011084	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011085	0000001	219.77	10/09/2020	0000000053880	008672	011085	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011086	0000001	4335.40	10/09/2020	0000000053880	008672	011086	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011087	0000001	205.38	10/09/2020	0000000053880	008672	011087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011089	0000001	258.72	10/09/2020	0000000053880	008672	011089	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011090	0000001	6101.06	10/09/2020	0000000053880	008672	011090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011092	0000001	245.85	10/09/2020	0000000053880	008672	011092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011093	0000001	132.92	10/09/2020	0000000053880	008672	011093	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011095	0000001	247.63	10/09/2020	0000000053880	008672	011095	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011096	0000001	307.21	10/09/2020	0000000053880	008672	011096	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011097	0000001	287.39	10/09/2020	0000000053880	008672	011097	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011099	0000001	170.43	10/09/2020	0000000053880	008672	011099	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011100	0000001	214.86	10/09/2020	0000000053880	008672	011100	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011101	0000001	161.75	10/09/2020	0000000053880	008672	011101	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011102	0000001	188.38	10/09/2020	0000000053880	008672	011102	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011103	0000001	246.35	10/09/2020	0000000053880	008672	011103	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011104	0000001	222.95	10/09/2020	0000000053880	008672	011104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011105	0000001	235.73	10/09/2020	0000000053880	008672	011105	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011106	0000001	141.40	10/09/2020	0000000053880	008672	011106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011107	0000001	184.77	10/09/2020	0000000053880	008672	011107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011108	0000001	156.54	10/09/2020	0000000053880	008672	011108	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011110	0000001	171.97	10/09/2020	0000000053880	008672	011110	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011111	0000001	167.03	10/09/2020	0000000053880	008672	011111	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011112	0000001	198.66	10/09/2020	0000000053880	008672	011112	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011113	0000001	194.06	10/09/2020	0000000053880	008672	011113	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011114	0000001	235.52	10/09/2020	0000000053880	008672	011114	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011116	0000001	4114.50	10/09/2020	0000000137707	008672	011116	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011117	0000001	97.24	10/09/2020	0000000137707	008672	011117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011118	0000001	25134.00	10/09/2020	0000000137707	008672	011118	6433.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011119	0000001	145.86	10/09/2020	0000000137707	008672	011119	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011120	0000001	47239.06	10/09/2020	0000000137707	008672	011120	3750.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011121	0000001	306730.09	10/09/2020	0000000137707	008672	011121	84159.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011123	0000001	22819.20	10/09/2020	0000000137707	008672	011123	4825.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011124	0000001	40537.39	10/09/2020	0000000137707	008672	011124	12223.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011125	0000001	31561.96	10/09/2020	0000000137707	008672	011125	10024.27	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011126	0000001	142870.42	10/09/2020	0000000137707	008672	011126	31638.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011127	0000001	2285.14	10/09/2020	0000000137707	008672	011127	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011027	0000001	169.25	10/09/2020	0000000053880	008672	011027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011028	0000001	226.51	10/09/2020	0000000053880	008672	011028	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011032	0000001	192.86	10/09/2020	0000000053880	008672	011032	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011034	0000001	252.26	10/09/2020	0000000053880	008672	011034	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011035	0000001	244.69	10/09/2020	0000000053880	008672	011035	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011036	0000001	168.00	10/09/2020	0000000053880	008672	011036	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011037	0000001	203.84	10/09/2020	0000000053880	008672	011037	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011039	0000001	187.95	10/09/2020	0000000053880	008672	011039	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011040	0000001	173.80	10/09/2020	0000000053880	008672	011040	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011041	0000001	157.58	10/09/2020	0000000053880	008672	011041	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011042	0000001	254.05	10/09/2020	0000000053880	008672	011042	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011043	0000001	182.33	10/09/2020	0000000053880	008672	011043	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011044	0000001	180.12	10/09/2020	0000000053880	008672	011044	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010637	0000001	2160.00	10/09/2020	0000000053945	008672	010637	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010648	0000001	360.00	10/09/2020	0000000053945	008672	010648	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011051	0000001	26686.50	10/09/2020	0000000053880	008672	011051	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000154	1.20	10/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011122	0000001	18000.00	10/09/2020	0000000053880	008672	011122	4597.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011050	0000001	222.29	10/09/2020	0000000053880	008672	011050	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011053	0000001	275.23	10/09/2020	0000000053880	008672	011053	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011054	0000001	187.18	10/09/2020	0000000053880	008672	011054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011055	0000001	198.39	10/09/2020	0000000053880	008672	011055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011023	0000001	77472.89	10/09/2020	0000000246662	008672	011023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010726	0000001	901.80	11/09/2020	0000000084239	008672	010726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010729	0000001	709.84	11/09/2020	0000000246662	008672	010729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010684	0000001	1150.00	11/09/2020	0000000084239	008672	864082	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010720	0000001	329.00	11/09/2020	0000000084239	008672	010720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010682	0000001	684.21	11/09/2020	0000000084239	008672	864082	34.21	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000155	31.35	11/09/2020	0000000000000	000000	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010715	0000001	292.05	11/09/2020	0000000053880	008672	010715	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010694	0000001	698.50	11/09/2020	0000000053880	008672	010694	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010699	0000001	285.71	11/09/2020	0000000053880	008672	010699	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010728	0000001	650.00	11/09/2020	0000000083585	008672	851772	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010094	0000001	830.00	11/09/2020	0000000053880	008672	010094	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010095	0000001	490.00	11/09/2020	0000000053880	008672	010095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010664	0000001	755.00	11/09/2020	0000000053880	008672	010664	37.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011003	0000001	2800.00	14/09/2020	0000000053880	008672	011003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011173	0000001	4664.50	14/09/2020	0000000053880	008672	011173	931.98	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011180	0000001	68106.11	14/09/2020	0000000053880	008672	011180	19126.77	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011183	0000001	729.30	14/09/2020	0000000053880	008672	011183	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010998	0000001	830.00	14/09/2020	0000000053880	008672	874778	41.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010999	0000001	690.00	14/09/2020	0000000053880	008672	874669	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010967	0000001	1400.00	14/09/2020	0000000127191	008672	855946	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008537	0000001	3000.00	14/09/2020	0000000053880	008672	008537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011001	0000001	1065.00	14/09/2020	0000000053880	008672	011001	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010085	0000001	1300.00	14/09/2020	0000000053880	008672	010085	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008594	0000001	2000.00	14/09/2020	0000000053880	008672	008594	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011004	0000001	715.00	14/09/2020	0000000053880	008672	011004	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011154	0000001	4659.75	14/09/2020	0000000053880	008672	011154	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011160	0000001	7848.50	14/09/2020	0000000053880	008672	011160	1501.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011162	0000001	194.48	14/09/2020	0000000053880	008672	011162	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011167	0000001	15072.92	14/09/2020	0000000053880	008672	011167	4115.48	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011171	0000001	48.62	14/09/2020	0000000053880	008672	011171	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010294	0000001	3000.00	14/09/2020	0000000053880	008672	010294	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010242	0000001	2500.00	14/09/2020	0000000053880	008672	010242	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009767	0000001	3000.00	14/09/2020	0000000053880	008672	009767	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009770	0000001	2500.00	14/09/2020	0000000053880	008672	009770	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009771	0000001	1500.00	14/09/2020	0000000053880	008672	009771	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0008536	0000001	5500.00	14/09/2020	0000000053880	008672	008536	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000156	116.40	14/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000157	20.90	14/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011163	0000001	22329.70	14/09/2020	0000000053880	008672	011163	6060.33	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011165	0000001	194.48	14/09/2020	0000000053880	008672	011165	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000382	0000001	6850.00	14/09/2020	0000000084239	008672	864232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011155	0000001	2853.00	14/09/2020	0000000053880	008672	011155	901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011157	0000001	4575.00	14/09/2020	0000000053880	008672	011157	1019.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011158	0000001	10650.00	14/09/2020	0000000053880	008672	011158	2023.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011176	0000001	8191.75	14/09/2020	0000000053880	008672	011176	2220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011179	0000001	194.48	14/09/2020	0000000053880	008672	011179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011185	0000001	9430.95	14/09/2020	0000000053880	008672	011185	2830.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011188	0000001	194.48	14/09/2020	0000000053880	008672	011188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008597	0000001	2000.00	14/09/2020	0000000053880	008672	008597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000044	10.45	14/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010970	0000001	3000.00	14/09/2020	0000000084239	008672	864266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010971	0000001	3000.00	14/09/2020	0000000084239	008672	864267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010977	0000001	2040.00	14/09/2020	0000000084239	008672	864228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010978	0000001	1578.24	14/09/2020	0000000084239	008672	864229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010979	0000001	7192.50	14/09/2020	0000000084239	008672	864230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010980	0000001	3000.00	14/09/2020	0000000084239	008672	864264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010981	0000001	3000.00	14/09/2020	0000000084239	008672	864265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010982	0000001	5052.63	14/09/2020	0000000084239	008672	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010985	0000001	5368.42	14/09/2020	0000000084239	008672	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010986	0000001	4000.00	14/09/2020	0000000084239	008672	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010988	0000001	3789.47	14/09/2020	0000000084239	008672	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010990	0000001	7578.95	14/09/2020	0000000084239	008672	010990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011149	0000001	2886.00	14/09/2020	0000000084239	008672	864233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011151	0000001	3155.00	14/09/2020	0000000084239	008672	864231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010922	0000001	1500.00	14/09/2020	0000000246662	008672	010922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010924	0000001	1500.00	14/09/2020	0000000246662	008672	010924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010926	0000001	1500.00	14/09/2020	0000000246662	008672	010926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010927	0000001	1500.00	14/09/2020	0000000246662	008672	010927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010928	0000001	1500.00	14/09/2020	0000000246662	008672	010928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010929	0000001	1500.00	14/09/2020	0000000246662	008672	010929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010931	0000001	1500.00	14/09/2020	0000000246662	008672	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010935	0000001	1500.00	14/09/2020	0000000246662	008672	010935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010936	0000001	1500.00	14/09/2020	0000000246662	008672	010936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010939	0000001	1500.00	14/09/2020	0000000246662	008672	010939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010942	0000001	1500.00	14/09/2020	0000000246662	008672	010942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008842	0000001	5014.00	14/09/2020	0000000246662	008672	008842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008846	0000001	4600.00	14/09/2020	0000000246662	008672	008846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010132	0000001	1000.00	14/09/2020	0000000246662	008672	010132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010142	0000001	6825.00	14/09/2020	0000000246662	008672	010142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009783	0000001	6900.00	14/09/2020	0000000246662	008672	009783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009785	0000001	1500.00	14/09/2020	0000000246662	008672	009785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009768	0000001	950.00	14/09/2020	0000000084239	008672	009768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009769	0000001	2000.00	14/09/2020	0000000084239	008672	009769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008478	0000001	5500.00	14/09/2020	0000000246662	008672	008478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011017	0000001	1500.00	15/09/2020	0000000084239	008672	864263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011018	0000001	296.64	15/09/2020	0000000084239	008672	011018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011019	0000001	3501.21	15/09/2020	0000000084239	008672	011019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011020	0000001	33367.50	15/09/2020	0000000084239	008672	864169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011021	0000001	3922.50	15/09/2020	0000000084239	008672	864175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011022	0000001	3259.80	15/09/2020	0000000084239	008672	864166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011029	0000001	2566.72	15/09/2020	0000000246662	008672	011029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011030	0000001	7125.27	15/09/2020	0000000246662	008672	011030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011031	0000001	7800.34	15/09/2020	0000000246662	008672	011031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010079	0000001	1235.76	15/09/2020	0000000053880	008672	010079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008528	0000001	961.52	15/09/2020	0000000053880	008672	008528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0008529	0000001	749.40	15/09/2020	0000000053880	008672	008529	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0010107	0000001	269.92	15/09/2020	0000000053880	008672	010107	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000158	52.25	15/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008527	0000001	192.12	15/09/2020	0000000053880	008672	008527	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0008533	0000001	815.20	15/09/2020	0000000053880	008672	008533	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010082	0000001	1489.19	15/09/2020	0000000053880	008672	010082	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011014	0000001	932.53	15/09/2020	0000000053880	008672	011014	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011015	0000001	1143.61	15/09/2020	0000000053880	008672	011015	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011016	0000001	1974.90	15/09/2020	0000000053880	008672	011016	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010076	0000001	295.15	15/09/2020	0000000053880	008672	010076	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010101	0000001	1189.97	15/09/2020	0000000053880	008672	010101	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011009	0000001	254.65	15/09/2020	0000000053880	008672	011009	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011010	0000001	42.66	15/09/2020	0000000053880	008672	011010	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011011	0000001	900.00	15/09/2020	0000000053880	008672	011011	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011012	0000001	57.44	15/09/2020	0000000053880	008672	011012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011024	0000001	1440.00	15/09/2020	0000000114375	008672	011024	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011025	0000001	280.00	15/09/2020	0000000114375	008672	011025	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011026	0000001	2619.60	15/09/2020	0000000114375	008672	011026	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010934	0000001	1065.00	15/09/2020	0000000053880	008672	874589	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010943	0000001	1065.00	15/09/2020	0000000053880	008672	874582	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010938	0000001	1065.00	15/09/2020	0000000053880	008672	874587	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010930	0000001	1065.00	15/09/2020	0000000053880	008672	874590	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008531	0000001	77.05	15/09/2020	0000000053880	008672	008531	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001291	0000001	2000.00	15/09/2020	0000000053880	008672	001291	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0008526	0000001	447.64	15/09/2020	0000000053880	008672	008526	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011000	0000001	950.00	15/09/2020	0000000053880	008672	874693	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011002	0000001	2500.00	15/09/2020	0000000053880	008672	874679	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010946	0000001	600.00	15/09/2020	0000000053880	008672	874733	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010983	0000001	900.00	15/09/2020	0000000053880	008672	874730	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010984	0000001	790.00	15/09/2020	0000000053880	008672	874699	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010987	0000001	500.00	15/09/2020	0000000053880	008672	874691	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010989	0000001	650.00	15/09/2020	0000000053880	008672	874714	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010991	0000001	3500.00	15/09/2020	0000000053880	008672	874718	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010992	0000001	950.00	15/09/2020	0000000053880	008672	874703	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010993	0000001	2000.00	15/09/2020	0000000053880	008672	874704	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010994	0000001	850.00	15/09/2020	0000000053880	008672	874715	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010995	0000001	1400.00	15/09/2020	0000000053880	008672	874799	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010996	0000001	950.00	15/09/2020	0000000053880	008672	874794	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010997	0000001	1000.00	15/09/2020	0000000053880	008672	874789	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011005	0000001	1500.00	15/09/2020	0000000053880	008672	874680	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011006	0000001	850.00	15/09/2020	0000000053880	008672	874597	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011007	0000001	850.00	15/09/2020	0000000053880	008672	874596	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011008	0000001	950.00	15/09/2020	0000000053880	008672	874692	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011013	0000001	1300.00	15/09/2020	0000000053880	008672	011013	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010099	0000001	27088.06	15/09/2020	0000000053880	008672	010099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010126	0000001	5217.20	15/09/2020	0000000053880	008672	010126	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010127	0000001	6844.22	15/09/2020	0000000053880	008672	010127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010655	0000001	1000.00	16/09/2020	0000000053880	008672	874787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010656	0000001	1900.00	16/09/2020	0000000053880	008672	874790	95.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010658	0000001	1000.00	16/09/2020	0000000053880	008672	874800	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010660	0000001	1000.00	16/09/2020	0000000053880	008672	874788	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010661	0000001	1000.00	16/09/2020	0000000053880	008672	874770	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010649	0000001	950.00	16/09/2020	0000000053880	008672	874779	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010650	0000001	1000.00	16/09/2020	0000000053880	008672	874713	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010652	0000001	1400.00	16/09/2020	0000000053880	008672	874785	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010653	0000001	1000.00	16/09/2020	0000000053880	008672	874786	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010731	0000001	1000.00	16/09/2020	0000000053880	008672	874784	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010733	0000001	850.00	16/09/2020	0000000053880	008672	874712	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010735	0000001	900.00	16/09/2020	0000000053880	008672	874708	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010736	0000001	1000.00	16/09/2020	0000000053880	008672	874717	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010665	0000001	1510.00	16/09/2020	0000000053880	008672	874775	75.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010673	0000001	950.00	16/09/2020	0000000053880	008672	874777	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010677	0000001	910.00	16/09/2020	0000000053880	008672	874781	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010681	0000001	950.00	16/09/2020	0000000053880	008672	874783	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010742	0000001	1500.00	16/09/2020	0000000053880	008672	874707	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010744	0000001	1000.00	16/09/2020	0000000053880	008672	874709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010745	0000001	950.00	16/09/2020	0000000053880	008672	874695	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010746	0000001	890.00	16/09/2020	0000000053880	008672	874670	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010748	0000001	1500.00	16/09/2020	0000000053880	008672	874719	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010749	0000001	500.00	16/09/2020	0000000053880	008672	874698	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010750	0000001	1200.00	16/09/2020	0000000053880	008672	874740	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010751	0000001	2000.00	16/09/2020	0000000053880	008672	874611	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009329	0000001	1230.40	16/09/2020	0000000127191	008672	009329	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009330	0000001	4802.72	16/09/2020	0000000127191	008672	009330	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005466	0000001	2000.00	16/09/2020	0000000127191	008672	005466	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010738	0000001	690.00	16/09/2020	0000000053880	008672	874593	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010651	0000001	1065.00	16/09/2020	0000000053880	008672	874584	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010753	0000001	441.85	16/09/2020	0000000053880	008672	010753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010755	0000001	197.69	16/09/2020	0000000053880	008672	010755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010756	0000001	26.81	16/09/2020	0000000053880	008672	010756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010757	0000001	37.91	16/09/2020	0000000053880	008672	010757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010399	0000001	1504.80	16/09/2020	0000000053880	008672	010399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008841	0000001	1800.00	16/09/2020	0000000084239	008672	008841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011033	0000001	842.11	17/09/2020	0000000084239	008672	863988	42.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011056	0000001	120.00	17/09/2020	0000000053945	008672	011056	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011045	0000001	690.00	17/09/2020	0000000053880	008672	874594	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011049	0000001	1065.00	17/09/2020	0000000053880	008672	874585	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009318	0000001	3829.60	17/09/2020	0000000053945	008672	009318	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009319	0000001	3576.84	17/09/2020	0000000053945	008672	009319	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011038	0000001	900.00	17/09/2020	0000000083585	008672	851766	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011052	0000001	900.00	17/09/2020	0000000053880	008672	874702	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011059	0000001	1000.00	17/09/2020	0000000053880	008672	011059	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011132	0000001	1200.00	18/09/2020	0000000053880	008672	874609	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011135	0000001	690.00	18/09/2020	0000000053880	008672	874667	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011136	0000001	500.00	18/09/2020	0000000053880	008672	874736	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011137	0000001	3400.00	18/09/2020	0000000053880	008672	011137	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011130	0000001	1065.00	18/09/2020	0000000053880	008672	874837	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011131	0000001	900.00	18/09/2020	0000000053880	008672	874838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011133	0000001	520.00	18/09/2020	0000000053880	008672	874595	26.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011134	0000001	1065.00	18/09/2020	0000000053880	008672	874592	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011139	0000001	1441.63	18/09/2020	0000000053880	008672	011139	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011129	0000001	23543.09	18/09/2020	0000000053880	008672	011129	243.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011138	0000001	1000.00	18/09/2020	0000000053880	008672	011138	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000159	62.70	18/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011068	0000001	76.83	18/09/2020	0000000084239	008672	011068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011070	0000001	863.12	18/09/2020	0000000084239	008672	011070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011071	0000001	76.83	18/09/2020	0000000084239	008672	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011072	0000001	128.39	18/09/2020	0000000084239	008672	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011077	0000001	76.83	18/09/2020	0000000084239	008672	011077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011079	0000001	76.83	18/09/2020	0000000084239	008672	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011082	0000001	76.83	18/09/2020	0000000084239	008672	011082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011088	0000001	2680.00	18/09/2020	0000000084239	008672	011088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011091	0000001	156.66	18/09/2020	0000000084239	008672	011091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011094	0000001	19.78	18/09/2020	0000000084239	008672	011094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011098	0000001	76.83	18/09/2020	0000000084239	008672	011098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011109	0000001	49405.97	18/09/2020	0000000246662	008672	011109	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011128	0000001	10672.74	18/09/2020	0000000246662	008672	011128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011246	0000001	9273.00	18/09/2020	0000000246662	008672	011246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008604	0000001	5400.00	18/09/2020	0000000246662	008672	008604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008609	0000001	2400.00	18/09/2020	0000000246662	008672	008609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008606	0000001	3000.00	18/09/2020	0000000246662	008672	008606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008612	0000001	3000.00	18/09/2020	0000000246662	008672	008612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010131	0000001	1300.00	21/09/2020	0000000246662	008672	010131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010824	0000001	998.00	21/09/2020	0000000246662	008672	010824	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010822	0000001	690.00	21/09/2020	0000000246662	008672	010822	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010820	0000001	998.00	21/09/2020	0000000246662	008672	010820	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010816	0000001	998.00	21/09/2020	0000000246662	008672	010816	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010817	0000001	998.00	21/09/2020	0000000246662	008672	010817	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011152	0000001	998.00	21/09/2020	0000000246662	008672	011152	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011153	0000001	1500.00	21/09/2020	0000000246662	008672	011153	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011156	0000001	1513.00	21/09/2020	0000000246662	008672	011156	75.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011161	0000001	933.51	21/09/2020	0000000246662	008672	011161	46.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011164	0000001	1403.02	21/09/2020	0000000246662	008672	011164	70.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011166	0000001	1500.00	21/09/2020	0000000246662	008672	011166	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011169	0000001	690.00	21/09/2020	0000000246662	008672	011169	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011170	0000001	690.00	21/09/2020	0000000246662	008672	011170	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011174	0000001	998.00	21/09/2020	0000000246662	008672	011174	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011175	0000001	998.00	21/09/2020	0000000246662	008672	011175	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011178	0000001	610.00	21/09/2020	0000000246662	008672	011178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011181	0000001	450.00	21/09/2020	0000000246662	008672	011181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011182	0000001	700.00	21/09/2020	0000000246662	008672	011182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011184	0000001	920.00	21/09/2020	0000000246662	008672	011184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011186	0000001	300.00	21/09/2020	0000000246662	008672	011186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011189	0000001	160.00	21/09/2020	0000000246662	008672	011189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011190	0000001	500.00	21/09/2020	0000000246662	008672	011190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011191	0000001	540.00	21/09/2020	0000000246662	008672	011191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011192	0000001	640.00	21/09/2020	0000000246662	008672	011192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011193	0000001	780.00	21/09/2020	0000000246662	008672	011193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011195	0000001	951.83	21/09/2020	0000000246662	008672	011195	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011199	0000001	951.83	21/09/2020	0000000246662	008672	011199	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011200	0000001	951.83	21/09/2020	0000000246662	008672	011200	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011201	0000001	951.83	21/09/2020	0000000246662	008672	011201	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011204	0000001	951.83	21/09/2020	0000000246662	008672	011204	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011206	0000001	951.83	21/09/2020	0000000246662	008672	011206	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011208	0000001	951.83	21/09/2020	0000000246662	008672	011208	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011209	0000001	951.83	21/09/2020	0000000246662	008672	011209	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011212	0000001	951.83	21/09/2020	0000000246662	008672	011212	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011214	0000001	951.83	21/09/2020	0000000246662	008672	011214	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011216	0000001	998.00	21/09/2020	0000000246662	008672	011216	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011218	0000001	998.00	21/09/2020	0000000246662	008672	011218	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011219	0000001	998.00	21/09/2020	0000000246662	008672	011219	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011223	0000001	998.00	21/09/2020	0000000246662	008672	011223	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011224	0000001	998.00	21/09/2020	0000000246662	008672	011224	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011225	0000001	690.00	21/09/2020	0000000246662	008672	011225	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011226	0000001	998.00	21/09/2020	0000000246662	008672	011226	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011227	0000001	690.00	21/09/2020	0000000246662	008672	011227	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011229	0000001	998.00	21/09/2020	0000000246662	008672	011229	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011230	0000001	690.00	21/09/2020	0000000246662	008672	011230	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011231	0000001	998.00	21/09/2020	0000000246662	008672	011231	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011235	0000001	998.00	21/09/2020	0000000246662	008672	011235	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011236	0000001	690.00	21/09/2020	0000000246662	008672	011236	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011237	0000001	998.00	21/09/2020	0000000246662	008672	011237	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011238	0000001	998.00	21/09/2020	0000000246662	008672	011238	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011239	0000001	998.00	21/09/2020	0000000246662	008672	011239	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011240	0000001	690.00	21/09/2020	0000000246662	008672	011240	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011241	0000001	690.00	21/09/2020	0000000246662	008672	011241	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011242	0000001	690.00	21/09/2020	0000000246662	008672	011242	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011243	0000001	998.00	21/09/2020	0000000246662	008672	011243	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011244	0000001	690.00	21/09/2020	0000000246662	008672	011244	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011221	0000001	690.00	21/09/2020	0000000246662	008672	011221	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011233	0000001	690.00	21/09/2020	0000000246662	008672	011233	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010803	0000001	901.32	21/09/2020	0000000246662	008672	010803	45.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010804	0000001	998.00	21/09/2020	0000000246662	008672	010804	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010805	0000001	998.00	21/09/2020	0000000246662	008672	010805	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010806	0000001	998.00	21/09/2020	0000000246662	008672	010806	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010807	0000001	1403.02	21/09/2020	0000000246662	008672	010807	70.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010808	0000001	998.00	21/09/2020	0000000246662	008672	010808	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010809	0000001	998.00	21/09/2020	0000000246662	008672	010809	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010810	0000001	1403.02	21/09/2020	0000000246662	008672	010810	70.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010811	0000001	998.00	21/09/2020	0000000246662	008672	010811	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010812	0000001	998.00	21/09/2020	0000000246662	008672	010812	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010813	0000001	998.00	21/09/2020	0000000246662	008672	010813	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010814	0000001	998.00	21/09/2020	0000000246662	008672	010814	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010253	0000001	1000.00	21/09/2020	0000000084239	008672	010253	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000160	10.45	21/09/2020	0000000072435	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011148	0000001	1177.79	21/09/2020	0000000137707	008672	011148	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011150	0000001	1367.36	21/09/2020	0000000137707	008672	011150	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011255	0000001	781.29	21/09/2020	0000000137707	008672	011255	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011256	0000001	504.76	21/09/2020	0000000137707	008672	011256	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000002	19950.00	21/09/2020	0000000053880	008672	874762	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000003	19950.00	21/09/2020	0000000053880	008672	874763	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011140	0000001	1562.00	21/09/2020	0000000053880	008672	874734	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011141	0000001	950.00	21/09/2020	0000000053880	008672	874771	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011142	0000001	900.00	21/09/2020	0000000053880	008672	874716	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011143	0000001	300.00	21/09/2020	0000000053880	008672	874729	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011144	0000001	23714.76	21/09/2020	0000000072435	008672	011144	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011145	0000001	6004.50	21/09/2020	0000000072435	008672	011145	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011146	0000001	4258.20	21/09/2020	0000000072435	008672	011146	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011147	0000001	5067.40	21/09/2020	0000000072435	008672	011147	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011168	0000001	910.00	22/09/2020	0000000053880	008672	874780	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011172	0000001	950.00	22/09/2020	0000000053880	008672	874608	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010450	0000001	3313.00	22/09/2020	0000000053880	008672	874902	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010441	0000001	3198.40	22/09/2020	0000000053880	008672	874901	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011159	0000001	25.19	22/09/2020	0000000083585	008672	011159	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000161	10.45	22/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004071	0000001	83800.00	22/09/2020	0000000084239	008672	004071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010256	0000001	1350.00	22/09/2020	0000000246662	008672	010256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011187	0000001	458.00	22/09/2020	0000000084239	008672	011187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011177	0000001	493.91	22/09/2020	0000000053880	008672	011177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010086	0000001	1920.00	22/09/2020	0000000246662	008672	010086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011194	0000001	1496.30	23/09/2020	0000000246662	008672	011194	74.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011210	0000001	842.11	23/09/2020	0000000084239	008672	864066	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011211	0000001	842.11	23/09/2020	0000000084239	008672	864050	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011207	0000001	842.11	23/09/2020	0000000084239	008672	864055	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011205	0000001	842.11	23/09/2020	0000000084239	008672	864068	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011202	0000001	842.11	23/09/2020	0000000084239	008672	864053	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011203	0000001	842.11	23/09/2020	0000000084239	008672	864069	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011196	0000001	1496.30	23/09/2020	0000000246662	008672	011196	74.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011197	0000001	1500.00	23/09/2020	0000000246662	008672	011197	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011198	0000001	12000.00	23/09/2020	0000000246662	008672	011198	2955.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011234	0000001	690.00	23/09/2020	0000000084239	008672	864073	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011222	0000001	3889.16	23/09/2020	0000000084239	008672	864123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011245	0000001	2500.00	23/09/2020	0000000084239	008672	011245	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011232	0000001	696.72	23/09/2020	0000000084239	008672	864070	34.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011228	0000001	400.00	23/09/2020	0000000084239	008672	011228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011220	0000001	2149.28	23/09/2020	0000000084239	008672	864121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011217	0000001	3419.24	23/09/2020	0000000084239	008672	864120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011215	0000001	842.11	23/09/2020	0000000084239	008672	864272	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011213	0000001	842.11	23/09/2020	0000000084239	008672	864044	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010764	0000001	7171.00	23/09/2020	0000000084239	008672	010764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010320	0000001	1230.00	23/09/2020	0000000246662	008672	010320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011247	0000001	13868.65	23/09/2020	0000000084239	008672	011247	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011253	0000001	2000.00	23/09/2020	0000000053880	008672	011253	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011254	0000001	8000.00	23/09/2020	0000000053880	008672	011254	1546.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011250	0000001	76.83	23/09/2020	0000000053880	008672	011250	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011251	0000001	76.83	23/09/2020	0000000053880	008672	011251	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011252	0000001	106.89	23/09/2020	0000000053880	008672	011252	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010447	0000001	3735.00	23/09/2020	0000000053880	008672	874903	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010227	0000002	15000.00	23/09/2020	0000000084239	008672	864128	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011248	0000001	10000.00	23/09/2020	0000000053880	008672	011248	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011249	0000001	1800.00	23/09/2020	0000000053880	008672	011249	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011269	0000001	2000.00	24/09/2020	0000000053880	008672	011269	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011273	0000001	1730.00	24/09/2020	0000000053880	008672	011273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011277	0000001	240.00	24/09/2020	0000000053880	008672	011277	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011280	0000001	200.00	24/09/2020	0000000053880	008672	011280	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011281	0000001	400.00	24/09/2020	0000000053880	008672	011281	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011261	0000001	3412.43	24/09/2020	0000000053945	008672	011261	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011310	0000001	2850.37	24/09/2020	0000000053945	008672	011310	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009298	0000001	2183.00	24/09/2020	0000000053880	008672	009298	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0005516	0000001	2183.00	24/09/2020	0000000053880	008672	005516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011265	0000001	690.00	24/09/2020	0000000084239	008672	864106	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011282	0000001	998.00	24/09/2020	0000000084239	008672	864081	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011283	0000001	4456.42	24/09/2020	0000000084239	008672	864154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011284	0000001	4859.11	24/09/2020	0000000084239	008672	864150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011285	0000001	690.00	24/09/2020	0000000084239	008672	864078	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011286	0000001	690.00	24/09/2020	0000000084239	008672	864072	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011287	0000001	690.00	24/09/2020	0000000084239	008672	864083	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011288	0000001	690.00	24/09/2020	0000000084239	008672	864090	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011289	0000001	998.00	24/09/2020	0000000084239	008672	864088	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011290	0000001	300.00	24/09/2020	0000000084239	008672	864095	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011291	0000001	300.00	24/09/2020	0000000084239	008672	864093	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011292	0000001	300.00	24/09/2020	0000000084239	008672	864087	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011293	0000001	300.00	24/09/2020	0000000084239	008672	864098	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011294	0000001	300.00	24/09/2020	0000000084239	008672	864084	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011296	0000001	842.11	24/09/2020	0000000084239	008672	864064	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011297	0000001	842.11	24/09/2020	0000000084239	008672	864045	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011298	0000001	842.11	24/09/2020	0000000084239	008672	864274	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011301	0000001	842.11	24/09/2020	0000000084239	008672	864067	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011304	0000001	842.11	24/09/2020	0000000084239	008672	864042	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011307	0000001	1122.84	24/09/2020	0000000084239	008672	011307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010282	0000001	2000.00	24/09/2020	0000000084239	008672	864142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011258	0000001	300.00	24/09/2020	0000000084239	008672	864094	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011259	0000001	998.00	24/09/2020	0000000084239	008672	864080	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011260	0000001	690.00	24/09/2020	0000000084239	008672	864071	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010114	0000001	2183.00	24/09/2020	0000000246662	008672	010114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010130	0000001	1400.00	25/09/2020	0000000246662	008672	010130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010109	0000001	1250.00	25/09/2020	0000000246662	008672	010109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010112	0000001	1690.00	25/09/2020	0000000246662	008672	010112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010136	0000001	2072.21	25/09/2020	0000000246662	008672	010136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010104	0000001	27300.59	25/09/2020	0000000246662	008672	010104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009263	0000001	3350.06	25/09/2020	0000000246662	008672	009263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009264	0000001	3202.86	25/09/2020	0000000246662	008672	009264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009272	0000001	3141.62	25/09/2020	0000000246662	008672	009272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009273	0000001	3241.89	25/09/2020	0000000246662	008672	009273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008854	0000001	615.15	25/09/2020	0000000246662	008672	008854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008855	0000001	572.60	25/09/2020	0000000246662	008672	008855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008858	0000001	1074.30	25/09/2020	0000000246662	008672	008858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011263	0000001	300.00	25/09/2020	0000000084239	008672	864099	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011264	0000001	300.00	25/09/2020	0000000084239	008672	864101	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010764	0000002	6000.00	25/09/2020	0000000084239	008672	010764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010317	0000001	1450.00	25/09/2020	0000000246662	008672	010317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010324	0000001	1600.00	25/09/2020	0000000246662	008672	010324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010284	0000001	1578.95	25/09/2020	0000000084239	008672	010284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010358	0000001	1857.69	25/09/2020	0000000246662	008672	010358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010359	0000001	2012.30	25/09/2020	0000000246662	008672	010359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010370	0000001	815.85	25/09/2020	0000000246662	008672	010370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010371	0000001	744.40	25/09/2020	0000000246662	008672	010371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010372	0000001	827.35	25/09/2020	0000000246662	008672	010372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010373	0000001	641.25	25/09/2020	0000000246662	008672	010373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010374	0000001	1113.45	25/09/2020	0000000246662	008672	010374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010375	0000001	658.60	25/09/2020	0000000246662	008672	010375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010376	0000001	184.55	25/09/2020	0000000246662	008672	010376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011312	0000001	1079.40	25/09/2020	0000000246662	008672	011312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011313	0000001	900.00	25/09/2020	0000000246662	008672	011313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011314	0000001	21996.92	25/09/2020	0000000257699	008672	850071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011315	0000001	4498.80	25/09/2020	0000000257699	008672	850073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011316	0000001	9961.15	25/09/2020	0000000257699	008672	850072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011317	0000001	4647.45	25/09/2020	0000000257699	008672	850074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011318	0000001	7753.00	25/09/2020	0000000257699	008672	850075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011319	0000001	6102.60	25/09/2020	0000000257699	008672	011319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011320	0000001	5000.00	25/09/2020	0000000257699	008672	011320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011321	0000001	367.60	25/09/2020	0000000246662	008672	011321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011322	0000001	187.00	25/09/2020	0000000246662	008672	011322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011323	0000001	240.13	25/09/2020	0000000246662	008672	011323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011325	0000001	719.02	25/09/2020	0000000246662	008672	011325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011326	0000001	1457.00	25/09/2020	0000000246662	008672	011326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011328	0000001	212.49	25/09/2020	0000000246662	008672	011328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011329	0000001	100.00	25/09/2020	0000000246662	008672	011329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011330	0000001	1236.88	25/09/2020	0000000246662	008672	011330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011331	0000001	488.25	25/09/2020	0000000246662	008672	011331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011332	0000001	1498.12	25/09/2020	0000000246662	008672	011332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011333	0000001	934.78	25/09/2020	0000000246662	008672	011333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011334	0000001	212.80	25/09/2020	0000000246662	008672	011334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011335	0000001	160.00	25/09/2020	0000000246662	008672	011335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011336	0000001	1498.12	25/09/2020	0000000246662	008672	011336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011266	0000001	300.00	25/09/2020	0000000084239	008672	864085	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011267	0000001	690.00	25/09/2020	0000000084239	008672	864103	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011268	0000001	840.00	25/09/2020	0000000084239	008672	864074	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011270	0000001	998.00	25/09/2020	0000000084239	008672	864110	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011271	0000001	690.00	25/09/2020	0000000084239	008672	864108	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011272	0000001	690.00	25/09/2020	0000000084239	008672	864079	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011274	0000001	300.00	25/09/2020	0000000084239	008672	864105	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011275	0000001	690.00	25/09/2020	0000000084239	008672	864075	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011276	0000001	814.95	25/09/2020	0000000084239	008672	864060	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011278	0000001	690.00	25/09/2020	0000000084239	008672	011278	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011279	0000001	800.00	25/09/2020	0000000084239	008672	011279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011257	0000001	300.00	25/09/2020	0000000084239	008672	864104	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011338	0000001	70.00	25/09/2020	0000000246662	008672	011338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011339	0000001	100.00	25/09/2020	0000000246662	008672	011339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011341	0000001	160.00	25/09/2020	0000000246662	008672	011341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011343	0000001	230.00	25/09/2020	0000000246662	008672	011343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011345	0000001	640.00	25/09/2020	0000000246662	008672	011345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011348	0000001	180.00	25/09/2020	0000000246662	008672	011348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011349	0000001	172.00	25/09/2020	0000000246662	008672	011349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011356	0000001	930.00	25/09/2020	0000000246662	008672	011356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011358	0000001	820.00	25/09/2020	0000000246662	008672	011358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011359	0000001	360.00	25/09/2020	0000000246662	008672	011359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011360	0000001	116.25	25/09/2020	0000000246662	008672	011360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011361	0000001	301.25	25/09/2020	0000000246662	008672	011361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011352	0000001	50.00	25/09/2020	0000000246662	008672	011352	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011340	0000001	25913.68	25/09/2020	0000000083585	008672	011340	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000162	20.90	25/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011295	0000001	8008.43	25/09/2020	0000000053880	008672	011295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011302	0000001	76.83	25/09/2020	0000000053880	008672	011302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011309	0000001	3274.50	25/09/2020	0000000114375	008672	011309	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011311	0000001	190.00	25/09/2020	0000000114375	008672	011311	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011324	0000001	13600.00	25/09/2020	0000000114375	008672	011324	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011327	0000001	720.00	25/09/2020	0000000114375	008672	011327	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011299	0000001	2611.00	25/09/2020	0000000053880	008672	011299	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011300	0000001	3040.00	25/09/2020	0000000053880	008672	011300	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011303	0000001	88.78	25/09/2020	0000000053880	008672	011303	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011305	0000001	88.78	25/09/2020	0000000053880	008672	011305	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011306	0000001	88.78	25/09/2020	0000000053880	008672	011306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011308	0000001	88.78	25/09/2020	0000000053880	008672	011308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000045	20.90	25/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000046	78.00	28/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003963	0000001	6500.00	28/09/2020	0000000246662	008672	003963	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010103	0000001	350.00	28/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011554	0000001	86.00	28/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011567	0000001	300.05	28/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011570	0000001	200.03	28/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000004	2700.00	28/09/2020	0000000053880	008672	874757	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000005	11950.00	28/09/2020	0000000053880	008672	874759	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010140	0000001	2000.00	28/09/2020	0000000084239	008672	010140	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011357	0000001	3000.00	28/09/2020	0000000053880	008672	011357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010137	0000001	2000.00	28/09/2020	0000000084239	008672	010137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011432	0000001	650.00	28/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011353	0000001	850.00	28/09/2020	0000000084239	008672	864077	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011354	0000001	842.11	28/09/2020	0000000084239	008672	864062	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011355	0000001	842.11	28/09/2020	0000000084239	008672	864269	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011582	0000001	44.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011583	0000001	225.00	28/09/2020	0000000084239	008672	864139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011584	0000001	102.40	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011585	0000001	100.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011587	0000001	1860.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011588	0000001	676.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011589	0000001	299.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011362	0000001	89483.33	28/09/2020	0000000246662	008672	011362	18157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011363	0000001	26713.75	28/09/2020	0000000246662	008672	011363	5748.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011364	0000001	2200.00	28/09/2020	0000000084239	008672	011364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011350	0000001	300.00	28/09/2020	0000000084239	008672	864100	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011351	0000001	300.00	28/09/2020	0000000084239	008672	864097	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011346	0000001	933.51	28/09/2020	0000000084239	008672	864111	46.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011347	0000001	300.00	28/09/2020	0000000084239	008672	864102	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011344	0000001	842.11	28/09/2020	0000000084239	008672	864063	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011342	0000001	3000.00	28/09/2020	0000000084239	008672	864117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011410	0000001	960.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011411	0000001	350.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011412	0000001	500.00	28/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011413	0000001	960.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011414	0000001	930.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011415	0000001	230.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011416	0000001	280.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011417	0000001	460.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011418	0000001	600.00	28/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011419	0000001	400.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011420	0000001	600.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011421	0000001	700.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011422	0000001	200.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011423	0000001	400.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011424	0000001	200.00	28/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011425	0000001	250.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011426	0000001	550.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011427	0000001	250.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011428	0000001	250.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011429	0000001	350.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011430	0000001	350.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011431	0000001	250.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011433	0000001	400.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011434	0000001	150.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011435	0000001	188.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011436	0000001	130.00	28/09/2020	0000000083585	008672	851758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011437	0000001	480.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011438	0000001	600.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011439	0000001	82.00	28/09/2020	0000000083585	008672	851755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011440	0000001	960.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011441	0000001	650.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011442	0000001	960.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011443	0000001	960.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011444	0000001	600.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011445	0000001	650.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011446	0000001	900.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011447	0000001	153.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011448	0000001	650.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011449	0000001	960.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011450	0000001	500.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011451	0000001	200.00	28/09/2020	0000000083585	008672	851760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011452	0000001	150.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011453	0000001	405.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011454	0000001	400.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011455	0000001	960.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011456	0000001	300.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011457	0000001	200.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011458	0000001	300.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011459	0000001	200.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011460	0000001	960.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011461	0000001	200.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011462	0000001	188.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011463	0000001	600.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011464	0000001	188.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011465	0000001	200.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011466	0000001	250.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011467	0000001	400.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011468	0000001	177.00	28/09/2020	0000000083585	008672	851762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011469	0000001	400.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011470	0000001	350.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011471	0000001	270.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011472	0000001	960.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011473	0000001	960.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011474	0000001	960.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011475	0000001	700.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011476	0000001	560.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011477	0000001	200.00	28/09/2020	0000000083585	008672	851774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011478	0000001	960.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011479	0000001	643.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011480	0000001	460.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011481	0000001	155.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011482	0000001	960.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011483	0000001	350.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011484	0000001	280.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011485	0000001	188.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011486	0000001	162.00	28/09/2020	0000000053880	008672	874839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011487	0000001	302.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011488	0000001	960.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011489	0000001	300.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011490	0000001	960.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011491	0000001	960.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011492	0000001	960.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011493	0000001	279.00	28/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011494	0000001	800.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011495	0000001	350.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011496	0000001	35.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011497	0000001	160.00	28/09/2020	0000000083585	008672	851764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011498	0000001	213.60	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011499	0000001	213.60	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011500	0000001	960.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011501	0000001	960.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011502	0000001	188.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011503	0000001	960.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011504	0000001	396.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011505	0000001	250.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011506	0000001	246.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011507	0000001	206.74	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011508	0000001	430.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011509	0000001	100.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011510	0000001	396.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011511	0000001	396.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011512	0000001	300.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011513	0000001	708.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011514	0000001	400.00	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011515	0000001	380.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011516	0000001	235.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011517	0000001	173.26	28/09/2020	0000000083585	008672	851770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011518	0000001	188.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011519	0000001	960.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011520	0000001	350.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011521	0000001	960.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011522	0000001	960.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011523	0000001	460.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011524	0000001	650.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011525	0000001	35.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011526	0000001	700.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011527	0000001	950.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011528	0000001	396.00	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011529	0000001	350.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011530	0000001	800.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011531	0000001	470.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011532	0000001	200.00	28/09/2020	0000000053880	008672	874748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011533	0000001	133.48	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011534	0000001	418.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011535	0000001	350.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011536	0000001	100.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011537	0000001	200.00	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011538	0000001	168.52	28/09/2020	0000000083585	008672	851768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011539	0000001	100.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011540	0000001	300.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011541	0000001	150.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011542	0000001	650.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011543	0000001	960.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011544	0000001	101.60	28/09/2020	0000000053880	008672	011544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011545	0000001	170.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011546	0000001	105.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011547	0000001	172.14	28/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011548	0000001	140.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011549	0000001	350.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011550	0000001	225.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011551	0000001	600.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011552	0000001	139.80	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011553	0000001	213.60	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011555	0000001	300.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011556	0000001	213.60	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011557	0000001	116.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011558	0000001	300.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011559	0000001	300.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011560	0000001	350.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011561	0000001	960.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011562	0000001	200.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011563	0000001	396.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011564	0000001	295.00	28/09/2020	0000000083585	008672	851765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011565	0000001	280.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011566	0000001	400.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011568	0000001	125.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011569	0000001	139.00	28/09/2020	0000000084239	008672	864041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011571	0000001	575.50	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011572	0000001	345.00	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011573	0000001	120.00	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011574	0000001	114.00	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011575	0000001	100.04	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011576	0000001	245.46	28/09/2020	0000000084239	008672	864048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011577	0000001	800.00	28/09/2020	0000000084239	008672	864139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011578	0000001	12.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011579	0000001	630.00	28/09/2020	0000000084239	008672	864139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011580	0000001	495.00	28/09/2020	0000000084239	008672	864139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011581	0000001	123.00	28/09/2020	0000000084239	008672	011581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011591	0000001	10.00	28/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010254	0000001	380.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010251	0000001	192.00	28/09/2020	0000000084239	008672	864278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010383	0000001	5500.00	28/09/2020	0000000246662	008672	010383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010384	0000001	5080.00	28/09/2020	0000000246662	008672	010384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010945	0000001	1000.00	28/09/2020	0000000053880	008672	010945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010255	0000001	306.22	30/09/2020	0000000257699	008672	010255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010188	0000001	28068.12	30/09/2020	0000000257699	008672	010188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010268	0000001	5226.15	30/09/2020	0000000257699	008672	010268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010281	0000001	12809.50	30/09/2020	0000000257699	008672	010281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010259	0000001	27045.36	30/09/2020	0000000257699	008672	010259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010274	0000001	885.04	30/09/2020	0000000257699	008672	010274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010271	0000001	6514.81	30/09/2020	0000000257699	008672	010271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010360	0000001	2230.10	30/09/2020	0000000257699	008672	010360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010361	0000001	2332.60	30/09/2020	0000000257699	008672	010361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010362	0000001	2717.25	30/09/2020	0000000257699	008672	010362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010285	0000001	511.50	30/09/2020	0000000257699	008672	010285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010286	0000001	3850.00	30/09/2020	0000000257699	008672	010286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010287	0000001	4340.00	30/09/2020	0000000257699	008672	010287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010327	0000001	4760.00	30/09/2020	0000000257699	008672	010327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011592	0000001	160.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011593	0000001	200.00	30/09/2020	0000000083585	008672	851780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011594	0000001	220.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011595	0000001	30.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011596	0000001	200.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011597	0000001	100.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011598	0000001	600.00	30/09/2020	0000000084239	008672	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011599	0000001	115.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011600	0000001	60.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011601	0000001	883.60	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011602	0000001	850.00	30/09/2020	0000000084239	008672	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011603	0000001	168.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011605	0000001	170.00	30/09/2020	0000000084239	008672	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011606	0000001	470.00	30/09/2020	0000000084239	008672	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011607	0000001	410.00	30/09/2020	0000000084239	008672	864273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011608	0000001	575.50	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011609	0000001	101.66	30/09/2020	0000000053880	008672	874601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011610	0000001	50.02	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011611	0000001	40.02	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011612	0000001	10.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011613	0000001	150.01	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011614	0000001	188.00	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011615	0000001	71.84	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011616	0000001	125.90	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011617	0000001	88.03	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011618	0000001	2339.70	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011619	0000001	58.90	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011620	0000001	120.46	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011621	0000001	190.04	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011622	0000001	80.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011623	0000001	580.00	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011625	0000001	85.06	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011626	0000001	200.00	30/09/2020	0000000084239	008672	864280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011628	0000001	900.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011629	0000001	60.78	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011630	0000001	34.50	30/09/2020	0000000084239	008672	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011632	0000001	650.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011633	0000001	1925.00	30/09/2020	0000000084239	008672	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011634	0000001	63.00	30/09/2020	0000000084239	008672	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011635	0000001	90.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011637	0000001	500.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011638	0000001	100.00	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011639	0000001	200.00	30/09/2020	0000000084239	008672	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011640	0000001	206.52	30/09/2020	0000000084239	008672	864275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011641	0000001	227.50	30/09/2020	0000000084239	008672	864143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011644	0000001	103.14	30/09/2020	0000000084239	008672	864145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011646	0000001	1650.00	30/09/2020	0000000084239	008672	864145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011647	0000001	30.00	30/09/2020	0000000084239	008672	864145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011648	0000001	102.00	30/09/2020	0000000084239	008672	864145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011649	0000001	164.86	30/09/2020	0000000084239	008672	864145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011650	0000001	410.00	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011651	0000001	230.00	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011652	0000001	232.40	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011653	0000001	787.79	30/09/2020	0000000084239	008672	864058	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011654	0000001	300.00	30/09/2020	0000000084239	008672	864091	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011655	0000001	217.54	30/09/2020	0000000084239	008672	011655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011656	0000001	37.91	30/09/2020	0000000084239	008672	011656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011658	0000001	653.40	30/09/2020	0000000084239	008672	011658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011659	0000001	14188.20	30/09/2020	0000000246662	008672	011659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011660	0000001	1174.10	30/09/2020	0000000084239	008672	011660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011661	0000001	252.41	30/09/2020	0000000246662	008672	011661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011662	0000001	13856.62	30/09/2020	0000000246662	008672	011662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011663	0000001	80.00	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011664	0000001	1074.40	30/09/2020	0000000084239	008672	011664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011665	0000001	985.00	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011666	0000001	590.00	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011667	0000001	1220.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011668	0000001	81.06	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011669	0000001	112.01	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011670	0000001	40.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011671	0000001	100.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011672	0000001	20.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011673	0000001	45.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011674	0000001	200.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011675	0000001	300.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011678	0000001	350.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011679	0000001	200.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011681	0000001	300.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011682	0000001	900.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011683	0000001	200.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011684	0000001	650.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011686	0000001	500.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011687	0000001	600.00	30/09/2020	0000000083585	008672	851778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011690	0000001	24037.50	30/09/2020	0000000084239	008672	864172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011691	0000001	20.03	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011692	0000001	842.11	30/09/2020	0000000084239	008672	864276	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011694	0000001	158.03	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011695	0000001	538.86	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011696	0000001	50.01	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011697	0000001	100.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011698	0000001	480.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011699	0000001	200.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011700	0000001	400.00	30/09/2020	0000000084239	008672	011700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011701	0000001	236.18	30/09/2020	0000000084239	008672	011701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011702	0000001	900.00	30/09/2020	0000000084239	008672	011702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011704	0000001	1200.00	30/09/2020	0000000246662	008672	011704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011705	0000001	130.00	30/09/2020	0000000084239	008672	864210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011707	0000001	500.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011708	0000001	850.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011710	0000001	650.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011711	0000001	400.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011712	0000001	600.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011713	0000001	200.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011715	0000001	200.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011716	0000001	200.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011717	0000001	300.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011718	0000001	400.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011719	0000001	50.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011720	0000001	200.00	30/09/2020	0000000083585	008672	851759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011722	0000001	960.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011723	0000001	400.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011724	0000001	300.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011725	0000001	300.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011726	0000001	600.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011727	0000001	100.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011728	0000001	450.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011729	0000001	90.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011730	0000001	200.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011731	0000001	250.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011732	0000001	350.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011733	0000001	300.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011734	0000001	400.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011735	0000001	600.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011736	0000001	380.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011737	0000001	700.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011738	0000001	580.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011739	0000001	800.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011740	0000001	440.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011741	0000001	240.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011742	0000001	300.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011743	0000001	700.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011744	0000001	800.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011745	0000001	960.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011746	0000001	400.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011747	0000001	200.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011748	0000001	500.00	30/09/2020	0000000053880	008672	874749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011749	0000001	100.00	30/09/2020	0000000084239	008672	864268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011750	0000001	331.00	30/09/2020	0000000084239	008672	864115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011751	0000001	960.00	30/09/2020	0000000084239	008672	864115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011752	0000001	350.00	30/09/2020	0000000084239	008672	864115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011753	0000001	80.00	30/09/2020	0000000084239	008672	864115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011754	0000001	241.00	30/09/2020	0000000084239	008672	864115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011755	0000001	888.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011756	0000001	75.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011757	0000001	665.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011758	0000001	600.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011759	0000001	147.52	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011760	0000001	352.48	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011761	0000001	690.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011762	0000001	240.82	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011763	0000001	243.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011764	0000001	235.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011765	0000001	494.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011766	0000001	300.00	30/09/2020	0000000084239	008672	864208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011767	0000001	382.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011768	0000001	616.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011769	0000001	273.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011770	0000001	248.36	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011771	0000001	850.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011772	0000001	280.00	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011773	0000001	92.60	30/09/2020	0000000084239	008672	864136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011774	0000001	148.93	30/09/2020	0000000053880	008672	874746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011581	0000002	123.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011048	0000001	1400.00	30/09/2020	0000000084239	008672	864291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011337	0000001	50.00	30/09/2020	0000000246662	008672	011337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011371	0000001	16089.30	30/09/2020	0000000246662	008672	011371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011780	0000001	960.00	30/09/2020	0000000084239	008672	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011781	0000001	960.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011782	0000001	960.00	30/09/2020	0000000084239	008672	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011783	0000001	960.00	30/09/2020	0000000084239	008672	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011784	0000001	960.00	30/09/2020	0000000084239	008672	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011785	0000001	960.00	30/09/2020	0000000084239	008672	863947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011922	0000001	300.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011923	0000001	960.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	690.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011926	0000001	427.20	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011927	0000001	427.20	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011930	0000001	108.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011931	0000001	376.44	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011932	0000001	427.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011934	0000001	110.01	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011935	0000001	151.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011937	0000001	30.04	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011938	0000001	246.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011939	0000001	137.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011940	0000001	141.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011941	0000001	39.90	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011942	0000001	153.70	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011943	0000001	220.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011945	0000001	200.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011946	0000001	50.15	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011947	0000001	650.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011948	0000001	63.61	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011950	0000001	226.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011951	0000001	180.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011952	0000001	60.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011953	0000001	100.00	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011954	0000001	199.60	30/09/2020	0000000084239	008672	864217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011956	0000001	166.80	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011957	0000001	105.24	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011959	0000001	160.04	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011961	0000001	151.50	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011962	0000001	300.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011964	0000001	420.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011965	0000001	30.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011966	0000001	600.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011967	0000001	600.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011968	0000001	200.00	30/09/2020	0000000084239	008672	864131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011969	0000001	690.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011970	0000001	690.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011971	0000001	270.05	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011972	0000001	169.95	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011973	0000001	3550.00	30/09/2020	0000000084239	008672	864155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011973	0000002	2242.18	30/09/2020	0000000084239	008672	864153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011975	0000001	250.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011976	0000001	120.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011979	0000001	530.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011981	0000001	30.00	30/09/2020	0000000084239	008672	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011982	0000001	207.82	30/09/2020	0000000084239	008672	864153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000001	690.00	30/09/2020	0000000084239	008672	864134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011984	0000001	690.00	30/09/2020	0000000084239	008672	864134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011986	0000001	960.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011987	0000001	350.00	30/09/2020	0000000084239	008672	864134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011988	0000001	960.00	30/09/2020	0000000084239	008672	864152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011989	0000001	650.00	30/09/2020	0000000084239	008672	864134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011990	0000001	690.00	30/09/2020	0000000084239	008672	864152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011992	0000001	300.00	30/09/2020	0000000084239	008672	864152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011993	0000001	200.00	30/09/2020	0000000084239	008672	864152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011994	0000001	285.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011995	0000001	105.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011996	0000001	420.00	30/09/2020	0000000084239	008672	864152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012136	0000001	195.22	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012137	0000001	400.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012138	0000001	400.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012139	0000001	690.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012140	0000001	960.00	30/09/2020	0000000084239	008672	864126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012141	0000001	770.00	30/09/2020	0000000084239	008672	864126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012142	0000001	690.00	30/09/2020	0000000084239	008672	864126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012143	0000001	690.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012144	0000001	600.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012145	0000001	600.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012146	0000001	700.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012147	0000001	300.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012148	0000001	200.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012149	0000001	200.00	30/09/2020	0000000053880	008672	874588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012150	0000001	690.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012151	0000001	159.00	30/09/2020	0000000084239	008672	864157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012154	0000001	280.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012158	0000001	400.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012159	0000001	75.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012160	0000001	960.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012161	0000001	960.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012162	0000001	960.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012163	0000001	960.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012164	0000001	800.00	30/09/2020	0000000084239	008672	864137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012165	0000001	960.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012166	0000001	200.00	30/09/2020	0000000084239	008672	864137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012167	0000001	200.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012168	0000001	250.00	30/09/2020	0000000084239	008672	864137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012169	0000001	200.00	30/09/2020	0000000083585	008672	851789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012170	0000001	400.00	30/09/2020	0000000084239	008672	864137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012171	0000001	500.00	30/09/2020	0000000084239	008672	864125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012172	0000001	690.00	30/09/2020	0000000084239	008672	864125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012173	0000001	510.00	30/09/2020	0000000084239	008672	864125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012174	0000001	200.00	30/09/2020	0000000084239	008672	864125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012175	0000001	690.00	30/09/2020	0000000084239	008672	864141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012176	0000001	200.00	30/09/2020	0000000084239	008672	864125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012177	0000001	599.99	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012178	0000001	960.00	30/09/2020	0000000084239	008672	864141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012179	0000001	170.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012180	0000001	350.00	30/09/2020	0000000084239	008672	864141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012181	0000001	900.00	30/09/2020	0000000084239	008672	864127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012182	0000001	1050.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012183	0000001	200.00	30/09/2020	0000000084239	008672	864141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012184	0000001	300.00	30/09/2020	0000000084239	008672	864127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012185	0000001	200.00	30/09/2020	0000000084239	008672	864127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012186	0000001	120.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012187	0000001	960.00	30/09/2020	0000000084239	008672	864135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012188	0000001	500.00	30/09/2020	0000000084239	008672	864127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012189	0000001	690.00	30/09/2020	0000000084239	008672	864135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012190	0000001	223.01	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012191	0000001	600.00	30/09/2020	0000000084239	008672	864129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012192	0000001	63.77	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012193	0000001	900.00	30/09/2020	0000000084239	008672	864129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012194	0000001	496.08	30/09/2020	0000000084239	008672	864219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012195	0000001	350.00	30/09/2020	0000000084239	008672	864129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012196	0000001	528.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012197	0000001	4143.90	30/09/2020	0000000084239	008672	864219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012198	0000001	800.00	30/09/2020	0000000084239	008672	864129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012199	0000001	700.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012200	0000001	200.00	30/09/2020	0000000084239	008672	864129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012201	0000001	115.02	30/09/2020	0000000084239	008672	864219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012202	0000001	100.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012203	0000001	400.00	30/09/2020	0000000084239	008672	864135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012204	0000001	300.00	30/09/2020	0000000084239	008672	864135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012205	0000001	100.00	30/09/2020	0000000084239	008672	864151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012206	0000001	848.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012207	0000001	525.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012208	0000001	215.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012209	0000001	282.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012210	0000001	310.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000001	710.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012212	0000001	690.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012213	0000001	310.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012214	0000001	325.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012215	0000001	141.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012216	0000001	274.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012217	0000001	280.00	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012218	0000001	262.10	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012219	0000001	77.90	30/09/2020	0000000083585	008672	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012220	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012221	0000001	960.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012222	0000001	200.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012223	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012224	0000001	200.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012225	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012226	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012227	0000001	190.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012228	0000001	960.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012229	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012230	0000001	450.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012231	0000001	350.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012232	0000001	690.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012233	0000001	350.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012234	0000001	180.00	30/09/2020	0000000053880	008672	874615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012235	0000001	460.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012236	0000001	470.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012237	0000001	350.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012238	0000001	300.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012239	0000001	350.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012240	0000001	142.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012241	0000001	450.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012242	0000001	138.00	30/09/2020	0000000053880	008672	874586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012244	0000001	430.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012245	0000001	690.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012246	0000001	690.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012247	0000001	690.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012248	0000001	690.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012249	0000001	690.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012250	0000001	275.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012251	0000001	380.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012252	0000001	650.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012253	0000001	245.00	30/09/2020	0000000053880	008672	874583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012254	0000001	606.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012255	0000001	690.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012256	0000001	800.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012257	0000001	334.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012258	0000001	600.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012259	0000001	297.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012260	0000001	690.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012261	0000001	350.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012262	0000001	323.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012263	0000001	800.00	30/09/2020	0000000053880	008672	874610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012264	0000001	350.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012265	0000001	160.00	30/09/2020	0000000084239	008672	864124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012266	0000001	700.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012267	0000001	600.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012268	0000001	350.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012269	0000001	350.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012270	0000001	350.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012271	0000001	250.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012272	0000001	300.00	30/09/2020	0000000053880	008672	874581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011801	0000001	118.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011802	0000001	103.14	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011899	0000001	158.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011900	0000001	60.01	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011901	0000001	700.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011902	0000001	250.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011903	0000001	290.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011904	0000001	90.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011905	0000001	960.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011906	0000001	960.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011907	0000001	690.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011908	0000001	70.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011909	0000001	100.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011910	0000001	690.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011911	0000001	500.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011912	0000001	350.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011913	0000001	350.00	30/09/2020	0000000084239	008672	864109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011914	0000001	700.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011915	0000001	650.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011916	0000001	120.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011917	0000001	650.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011919	0000001	396.00	30/09/2020	0000000084239	008672	864159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011920	0000001	200.00	30/09/2020	0000000084239	008672	864122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011788	0000001	960.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011789	0000001	960.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011790	0000001	960.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011791	0000001	690.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011792	0000001	400.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011793	0000001	500.00	30/09/2020	0000000084239	008672	864212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000001	1980.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000002	5550.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000004	6750.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000005	1870.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000006	2850.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000007	2350.00	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011795	0000008	348.14	30/09/2020	0000000246662	008672	011795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011776	0000001	100.00	30/09/2020	0000000084239	008672	864270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011777	0000001	200.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011997	0000001	690.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011998	0000001	50.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012009	0000001	700.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012010	0000001	150.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012011	0000001	750.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012012	0000001	500.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012013	0000001	100.00	30/09/2020	0000000084239	008672	864160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012014	0000001	80.00	30/09/2020	0000000084239	008672	864118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012015	0000001	200.00	30/09/2020	0000000084239	008672	864118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012016	0000001	350.00	30/09/2020	0000000084239	008672	864118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012017	0000001	450.00	30/09/2020	0000000084239	008672	864157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012018	0000001	60.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012019	0000001	685.00	30/09/2020	0000000084239	008672	864157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012020	0000001	80.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012021	0000001	416.00	30/09/2020	0000000084239	008672	864157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012022	0000001	50.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012023	0000001	960.00	30/09/2020	0000000084239	008672	864157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012024	0000001	100.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012025	0000001	500.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012029	0000001	10.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012030	0000001	60.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012031	0000001	200.00	30/09/2020	0000000084239	008672	864147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012101	0000001	610.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012102	0000001	960.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012103	0000001	175.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012105	0000001	150.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012106	0000001	250.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012107	0000001	800.00	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012108	0000001	84.40	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012109	0000001	200.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012110	0000001	960.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012111	0000001	104.40	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012112	0000001	960.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012114	0000001	100.00	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012115	0000001	2336.09	30/09/2020	0000000084239	008672	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012116	0000001	580.00	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012117	0000001	960.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012118	0000001	960.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012119	0000001	450.00	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012120	0000001	280.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012121	0000001	690.00	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012122	0000001	427.20	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012123	0000001	660.00	30/09/2020	0000000084239	008672	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012124	0000001	212.80	30/09/2020	0000000084239	008672	864107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012125	0000001	470.00	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012126	0000001	900.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012127	0000001	850.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012128	0000001	909.98	30/09/2020	0000000084239	008672	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012129	0000001	499.70	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012130	0000001	800.83	30/09/2020	0000000084239	008672	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012131	0000001	30.06	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012132	0000001	443.10	30/09/2020	0000000084239	008672	864113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012133	0000001	150.24	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012134	0000001	150.00	30/09/2020	0000000084239	008672	864144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012082	0000001	960.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012083	0000001	290.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012084	0000001	262.16	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012085	0000001	80.00	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012086	0000001	350.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012087	0000001	250.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012088	0000001	100.00	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012089	0000001	460.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012090	0000001	345.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012091	0000001	210.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012092	0000001	350.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012093	0000001	135.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012095	0000001	664.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012096	0000001	560.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012097	0000001	690.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012098	0000001	213.60	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012099	0000001	213.00	30/09/2020	0000000084239	008672	864214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012307	0000001	120.00	30/09/2020	0000000084239	008672	864119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012308	0000001	650.00	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012309	0000001	367.99	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012310	0000001	756.52	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012313	0000001	690.00	30/09/2020	0000000084239	008672	864126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012314	0000001	200.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012315	0000001	200.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012316	0000001	960.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012317	0000001	400.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012318	0000001	200.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012319	0000001	400.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012320	0000001	960.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012321	0000001	210.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012322	0000001	460.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012323	0000001	700.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012324	0000001	60.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012325	0000001	350.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012326	0000001	400.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012327	0000001	350.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012328	0000001	350.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012329	0000001	450.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012330	0000001	582.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012290	0000001	400.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012291	0000001	800.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012292	0000001	190.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012293	0000001	700.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012295	0000001	650.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012296	0000001	213.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012332	0000001	400.00	30/09/2020	0000000083585	008672	851776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012333	0000001	650.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012334	0000001	703.45	30/09/2020	0000000084239	008672	864133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012335	0000001	350.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012336	0000001	200.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012337	0000001	263.96	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012339	0000001	650.00	30/09/2020	0000000053880	008672	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012341	0000001	702.97	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012354	0000001	900.00	30/09/2020	0000000053880	008672	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012355	0000001	960.00	30/09/2020	0000000053880	008672	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012356	0000001	98.60	30/09/2020	0000000053880	008672	874840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012363	0000001	100.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012364	0000001	200.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012365	0000001	200.00	30/09/2020	0000000053880	008672	874604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012372	0000001	500.00	30/09/2020	0000000053880	008672	874910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012299	0000001	703.45	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012300	0000001	600.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012301	0000001	200.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012302	0000001	212.55	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012287	0000001	70.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012288	0000001	211.00	30/09/2020	0000000053880	008672	874607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012544	0000001	0.09	30/09/2020	0000000084239	008672	012544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012441	0000001	2538.00	30/09/2020	0000000084239	008672	012441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012443	0000001	57506.65	30/09/2020	0000000247030	008672	012443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	1165.00	30/09/2020	0000000084239	008672	008833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000001	3352.87	30/09/2020	0000000257699	008672	010138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010145	0000001	1092.00	30/09/2020	0000000257699	008672	010145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010161	0000001	750.00	30/09/2020	0000000257699	008672	010161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010157	0000001	2442.10	30/09/2020	0000000257699	008672	010157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010153	0000001	5110.20	30/09/2020	0000000257699	008672	010153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010186	0000001	134179.35	30/09/2020	0000000247030	008672	010186	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011980	0000001	280.00	30/09/2020	0000000083585	008672	851791	14.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011677	0000001	350.00	30/09/2020	0000000053880	008672	011677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011680	0000001	281.33	30/09/2020	0000000053880	008672	011680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011685	0000001	41.49	30/09/2020	0000000053880	008672	011685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011721	0000001	1137.98	30/09/2020	0000000053880	008672	011721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011721	0000002	513.44	30/09/2020	0000000053880	008672	011721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011721	0000003	448.00	30/09/2020	0000000053880	008672	011721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011721	0000004	421.74	30/09/2020	0000000053880	008672	011721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011958	0000001	115.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012243	0000001	58492.50	30/09/2020	0000000230820	008672	012243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012462	0000001	21250.00	30/09/2020	0000000230820	008672	012462	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012406	0000001	249.94	30/09/2020	0000000072435	008672	012406	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012152	0000001	1814.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012157	0000001	258.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012273	0000001	1804.99	30/09/2020	0000000053880	008672	012273	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012274	0000001	21077.18	30/09/2020	0000000053880	008672	012274	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012276	0000001	3890.86	30/09/2020	0000000053880	008672	012276	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012277	0000001	5269.14	30/09/2020	0000000053880	008672	012277	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012278	0000001	1430.76	30/09/2020	0000000053880	008672	012278	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012279	0000001	4183.64	30/09/2020	0000000053880	008672	012279	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012311	0000001	1274.00	30/09/2020	0000000053945	008672	012311	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012312	0000001	3487.92	30/09/2020	0000000053880	008672	012312	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012340	0000001	2364.68	30/09/2020	0000000053880	008672	012340	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011643	0000001	118.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011645	0000001	258.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011689	0000001	3204.88	30/09/2020	0000000053880	008672	011689	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000001	627.49	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000002	364.20	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000003	563.12	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000004	744.20	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000005	660.72	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011709	0000006	738.80	30/09/2020	0000000053880	008672	011709	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011714	0000001	560.12	30/09/2020	0000000053880	008672	011714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011714	0000002	728.16	30/09/2020	0000000053880	008672	011714	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011963	0000001	937.00	30/09/2020	0000000083585	008672	851791	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011978	0000001	180.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011985	0000001	545.80	30/09/2020	0000000053880	008672	011985	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012026	0000001	1927.54	30/09/2020	0000000053880	008672	012026	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012032	0000001	1176.13	30/09/2020	0000000053880	008672	012032	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012037	0000001	9574.08	30/09/2020	0000000053880	008672	012037	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012038	0000001	1228.01	30/09/2020	0000000053880	008672	012038	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012371	0000001	599.99	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012446	0000001	280.54	30/09/2020	000000031000X	008672	012446	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012448	0000001	2.01	30/09/2020	0000000053902	008672	012448	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012475	0000001	36303.49	30/09/2020	0000000053880	008672	012475	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012476	0000001	2878.87	30/09/2020	0000000053880	008672	012476	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000163	1.55	30/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000164	10.45	30/09/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000165	21.25	30/09/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000166	31.35	30/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000167	245.00	30/09/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000009	1002.00	30/09/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000001	478.36	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000002	688.79	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000003	431.85	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000004	425.03	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000005	465.75	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000006	491.90	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000007	727.80	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000008	644.14	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000009	488.24	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000010	685.85	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000011	491.60	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000012	575.49	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011703	0000013	589.20	30/09/2020	0000000053880	008672	011703	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011944	0000001	1000.00	30/09/2020	0000000083585	008672	011944	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012345	0000001	950.00	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012359	0000001	750.00	30/09/2020	0000000053880	008672	874840	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0012361	0000001	60.00	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011122	0000002	9000.00	30/09/2020	0000000053880	008672	011122	2122.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010110	0000001	250.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010395	0000001	30.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000006	19950.00	30/09/2020	0000000053880	008672	874760	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010544	0000007	19950.00	30/09/2020	0000000053880	008672	874761	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0008592	0000001	3298.88	30/09/2020	0000000053880	008672	874606	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011115	0000001	9316.77	30/09/2020	0000000137707	008672	011115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011803	0000001	104.25	30/09/2020	0000000053880	008672	011803	104.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011804	0000001	98.29	30/09/2020	0000000053880	008672	011804	98.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011806	0000001	74.42	30/09/2020	0000000053880	008672	011806	74.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011808	0000001	73.70	30/09/2020	0000000053880	008672	011808	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011809	0000001	93.33	30/09/2020	0000000053880	008672	011809	93.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011810	0000001	107.07	30/09/2020	0000000053880	008672	011810	107.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011811	0000001	61.92	30/09/2020	0000000053880	008672	011811	61.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011812	0000001	101.29	30/09/2020	0000000053880	008672	011812	101.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011813	0000001	72.47	30/09/2020	0000000053880	008672	011813	72.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011814	0000001	72.53	30/09/2020	0000000053880	008672	011814	72.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011815	0000001	97.11	30/09/2020	0000000053880	008672	011815	97.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011816	0000001	97.07	30/09/2020	0000000053880	008672	011816	97.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011817	0000001	66.77	30/09/2020	0000000053880	008672	011817	66.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011818	0000001	88.10	30/09/2020	0000000053880	008672	011818	88.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011819	0000001	126.13	30/09/2020	0000000053880	008672	011819	126.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011820	0000001	89.56	30/09/2020	0000000053880	008672	011820	89.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011821	0000001	93.43	30/09/2020	0000000053880	008672	011821	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011822	0000001	71.58	30/09/2020	0000000053880	008672	011822	71.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011823	0000001	84.71	30/09/2020	0000000053880	008672	011823	84.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011824	0000001	69.72	30/09/2020	0000000053880	008672	011824	69.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011825	0000001	68.68	30/09/2020	0000000053880	008672	011825	68.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011826	0000001	94.17	30/09/2020	0000000053880	008672	011826	94.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011827	0000001	95.06	30/09/2020	0000000053880	008672	011827	95.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011828	0000001	94.18	30/09/2020	0000000053880	008672	011828	94.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011829	0000001	84.95	30/09/2020	0000000053880	008672	011829	84.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011830	0000001	110.88	30/09/2020	0000000053880	008672	011830	110.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011831	0000001	94.13	30/09/2020	0000000053880	008672	011831	94.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011832	0000001	94.85	30/09/2020	0000000053880	008672	011832	94.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011833	0000001	105.36	30/09/2020	0000000053880	008672	011833	105.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011834	0000001	56.96	30/09/2020	0000000053880	008672	011834	56.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011835	0000001	85.80	30/09/2020	0000000053880	008672	011835	85.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011836	0000001	106.12	30/09/2020	0000000053880	008672	011836	106.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011837	0000001	92.68	30/09/2020	0000000053880	008672	011837	92.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011838	0000001	123.16	30/09/2020	0000000053880	008672	011838	123.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011839	0000001	87.36	30/09/2020	0000000053880	008672	011839	87.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011840	0000001	67.98	30/09/2020	0000000053880	008672	011840	67.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011841	0000001	102.19	30/09/2020	0000000053880	008672	011841	102.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011842	0000001	73.04	30/09/2020	0000000053880	008672	011842	73.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011843	0000001	136.38	30/09/2020	0000000053880	008672	011843	136.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011844	0000001	69.32	30/09/2020	0000000053880	008672	011844	69.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011845	0000001	72.50	30/09/2020	0000000053880	008672	011845	72.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011846	0000001	80.73	30/09/2020	0000000053880	008672	011846	80.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011847	0000001	95.54	30/09/2020	0000000053880	008672	011847	95.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011848	0000001	94.44	30/09/2020	0000000053880	008672	011848	94.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011849	0000001	85.14	30/09/2020	0000000053880	008672	011849	85.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011850	0000001	114.96	30/09/2020	0000000053880	008672	011850	114.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011851	0000001	83.16	30/09/2020	0000000053880	008672	011851	83.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011852	0000001	93.10	30/09/2020	0000000053880	008672	011852	93.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011853	0000001	74.07	30/09/2020	0000000053880	008672	011853	74.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011854	0000001	92.81	30/09/2020	0000000053880	008672	011854	92.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011855	0000001	100.93	30/09/2020	0000000053880	008672	011855	100.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011856	0000001	25.07	30/09/2020	0000000053880	008672	011856	25.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011857	0000001	32.56	30/09/2020	0000000053880	008672	011857	32.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011858	0000001	104.96	30/09/2020	0000000053880	008672	011858	104.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011859	0000001	131.66	30/09/2020	0000000053880	008672	011859	131.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011860	0000001	41.92	30/09/2020	0000000053880	008672	011860	41.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011861	0000001	108.87	30/09/2020	0000000053880	008672	011861	108.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011862	0000001	64.86	30/09/2020	0000000053880	008672	011862	64.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011863	0000001	82.65	30/09/2020	0000000053880	008672	011863	82.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011864	0000001	108.11	30/09/2020	0000000053880	008672	011864	108.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011866	0000001	104.86	30/09/2020	0000000053880	008672	011866	104.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011867	0000001	71.99	30/09/2020	0000000053880	008672	011867	71.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011868	0000001	88.02	30/09/2020	0000000053880	008672	011868	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011869	0000001	87.35	30/09/2020	0000000053880	008672	011869	87.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011870	0000001	80.55	30/09/2020	0000000053880	008672	011870	80.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011871	0000001	34.25	30/09/2020	0000000053880	008672	011871	34.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011872	0000001	73.70	30/09/2020	0000000053880	008672	011872	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011873	0000001	84.41	30/09/2020	0000000053880	008672	011873	84.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011875	0000001	80.94	30/09/2020	0000000053880	008672	011875	80.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011877	0000001	91.38	30/09/2020	0000000053880	008672	011877	91.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011878	0000001	67.53	30/09/2020	0000000053880	008672	011878	67.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011879	0000001	77.19	30/09/2020	0000000053880	008672	011879	77.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011881	0000001	78.14	30/09/2020	0000000053880	008672	011881	78.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011882	0000001	107.84	30/09/2020	0000000053880	008672	011882	107.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011885	0000001	117.95	30/09/2020	0000000053880	008672	011885	117.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011886	0000001	80.22	30/09/2020	0000000053880	008672	011886	80.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011888	0000001	85.02	30/09/2020	0000000053880	008672	011888	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011889	0000001	84.85	30/09/2020	0000000053880	008672	011889	84.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011890	0000001	97.95	30/09/2020	0000000053880	008672	011890	97.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011891	0000001	105.57	30/09/2020	0000000053880	008672	011891	105.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011893	0000001	116.72	30/09/2020	0000000053880	008672	011893	116.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011894	0000001	60.59	30/09/2020	0000000053880	008672	011894	60.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011895	0000001	82.62	30/09/2020	0000000053880	008672	011895	82.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011897	0000001	79.18	30/09/2020	0000000053880	008672	011897	79.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011898	0000001	67.08	30/09/2020	0000000053880	008672	011898	67.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011949	0000001	510.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011955	0000001	50.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011974	0000001	43.28	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011977	0000001	539.53	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000010	54.95	30/09/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011624	0000001	350.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011627	0000001	150.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011636	0000001	1368.42	30/09/2020	0000000053880	008672	874911	68.42	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011642	0000001	200.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011657	0000001	259.35	30/09/2020	0000000053880	008672	011657	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000001	514.30	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000002	421.65	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000003	683.14	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000004	716.37	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000005	535.47	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000006	416.53	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000007	524.00	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000008	563.91	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000009	766.62	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000010	596.89	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000011	716.52	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000012	515.14	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000013	798.01	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000014	671.53	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000015	445.75	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000016	710.43	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000017	440.88	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000018	710.97	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000019	333.20	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000020	865.13	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000021	641.11	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000022	830.10	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000023	876.56	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000024	997.43	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000025	594.66	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000026	677.06	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000027	695.65	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000028	648.21	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000029	612.17	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000030	710.97	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000031	497.81	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000032	512.55	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000033	329.63	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000034	612.17	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000035	706.61	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000036	653.63	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000037	612.17	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000038	517.46	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000039	439.64	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000040	543.90	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000041	683.14	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000042	533.92	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000043	640.00	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000044	438.64	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000045	640.00	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000046	478.78	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000047	683.14	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000048	787.32	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000049	738.80	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000050	683.14	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000051	954.40	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000052	500.47	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000053	489.64	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000054	695.65	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000055	368.13	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000056	556.52	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000057	545.56	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000058	470.37	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000059	489.09	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011676	0000060	517.64	30/09/2020	0000000053880	008672	011676	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011693	0000001	270.00	30/09/2020	0000000053880	008672	011693	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011706	0000001	1052.63	30/09/2020	0000000053945	008672	853303	52.63	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010444	0000001	3500.00	30/09/2020	0000000053880	008672	874904	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010437	0000001	25221.58	30/09/2020	0000000053880	008672	874654	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010437	0000002	23500.00	30/09/2020	0000000053880	008672	874653	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010437	0000003	36000.00	30/09/2020	0000000053880	008672	874652	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010664	0000002	755.00	30/09/2020	0000000053880	008672	874690	37.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011925	0000001	530.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011928	0000001	124.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011929	0000001	466.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011933	0000001	9.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011936	0000001	92.60	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012003	0000001	3325.00	30/09/2020	0000000248630	008672	012003	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012004	0000001	4151.52	30/09/2020	0000000248630	008672	012004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012005	0000001	3852.60	30/09/2020	0000000248630	008672	012005	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012006	0000001	3790.96	30/09/2020	0000000248630	008672	012006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012035	0000001	58.00	30/09/2020	0000000083585	008672	851791	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012348	0000001	480.00	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012349	0000001	690.00	30/09/2020	0000000053880	008672	874598	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012155	0000001	2800.00	30/09/2020	0000000083585	008672	851773	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012451	0000001	200.00	30/09/2020	0000000053880	008672	012451	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012543	0000001	1000.00	30/09/2020	0000000053880	008672	874735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000002	62366.87	30/09/2020	0000000084239	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000003	31861.67	30/09/2020	0000000084239	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000004	133381.50	30/09/2020	0000000266949	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004635	0000005	46332.37	30/09/2020	0000000084239	008672	004635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000047	498.00	30/09/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011604	0000001	60.00	30/09/2020	0000000083585	008672	851756	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011631	0000001	6.00	30/09/2020	0000000053880	008672	874911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012358	0000001	160.00	30/09/2020	0000000053880	008672	874598	8.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012362	0000001	195.05	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012367	0000001	9.98	30/09/2020	0000000053880	008672	874598	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012400	0000001	1087.60	30/09/2020	0000000053880	008672	012400	1087.60	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012401	0000001	1220.21	30/09/2020	0000000053880	008672	012401	1220.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012403	0000001	1220.21	30/09/2020	0000000053880	008672	012403	1220.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012405	0000001	1220.21	30/09/2020	0000000053880	008672	012405	1220.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012824	0000001	550.00	01/10/2020	0000000053880	008672	012824	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012827	0000001	630.00	01/10/2020	0000000053880	008672	012827	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012834	0000001	398.08	01/10/2020	0000000053880	008672	012834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000048	447.60	01/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005970	0000001	5803.80	01/10/2020	0000000246662	008672	005970	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000001	80.00	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000002	200.05	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000003	136.02	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000004	100.10	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000005	150.01	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012799	0000006	200.02	01/10/2020	0000000053880	008672	874919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012821	0000001	1292.92	01/10/2020	0000000053880	008672	012821	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012514	0000001	900.00	01/10/2020	0000000053880	008672	012514	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011391	0000001	6065.00	01/10/2020	0000000053880	008672	011391	483.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009274	0000001	5040.00	01/10/2020	0000000053880	008672	009274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009276	0000001	4639.00	01/10/2020	0000000053880	008672	009276	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009277	0000001	299.00	01/10/2020	0000000053880	008672	009277	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0006151	0000001	4113.30	01/10/2020	0000000053880	008672	006151	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0011390	0000001	1500.00	01/10/2020	0000000053880	008672	011390	119.33	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000168	25.65	01/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012787	0000001	16000.00	01/10/2020	0000000053880	008672	874913	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012831	0000001	170.00	01/10/2020	0000000053880	008672	012831	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012835	0000001	272.65	01/10/2020	0000000053880	008672	012835	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011387	0000001	28700.00	01/10/2020	0000000053880	008672	011387	4909.62	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011394	0000001	2565.00	01/10/2020	0000000053880	008672	011394	199.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012833	0000001	1369.31	01/10/2020	0000000053880	008672	012833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011388	0000001	4500.00	01/10/2020	0000000053880	008672	011388	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011403	0000001	1500.00	01/10/2020	0000000053880	008672	011403	119.33	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0011389	0000001	5195.00	01/10/2020	0000000053880	008672	011389	404.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010152	0000001	42000.00	01/10/2020	0000000246662	008672	010152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010134	0000001	3537.90	01/10/2020	0000000246662	008672	010134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010078	0000001	17606.15	01/10/2020	0000000246662	008672	010078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012452	0000001	951.83	01/10/2020	0000000246662	008672	012452	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012454	0000001	998.00	01/10/2020	0000000246662	008672	012454	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012455	0000001	998.00	01/10/2020	0000000246662	008672	012455	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012456	0000001	998.00	01/10/2020	0000000246662	008672	012456	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012457	0000001	998.00	01/10/2020	0000000246662	008672	012457	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012458	0000001	998.00	01/10/2020	0000000246662	008672	012458	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012459	0000001	998.00	01/10/2020	0000000246662	008672	012459	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012460	0000001	998.00	01/10/2020	0000000246662	008672	012460	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012461	0000001	998.00	01/10/2020	0000000246662	008672	012461	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012463	0000001	998.00	01/10/2020	0000000246662	008672	012463	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012464	0000001	998.00	01/10/2020	0000000246662	008672	012464	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012465	0000001	998.00	01/10/2020	0000000246662	008672	012465	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012466	0000001	998.00	01/10/2020	0000000246662	008672	012466	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012467	0000001	690.00	01/10/2020	0000000246662	008672	012467	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012468	0000001	690.00	01/10/2020	0000000246662	008672	012468	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012471	0000001	1500.00	01/10/2020	0000000246662	008672	012471	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012472	0000001	998.00	01/10/2020	0000000246662	008672	012472	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012473	0000001	998.00	01/10/2020	0000000246662	008672	012473	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012479	0000001	998.00	01/10/2020	0000000246662	008672	012479	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012480	0000001	690.00	01/10/2020	0000000246662	008672	012480	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012482	0000001	998.00	01/10/2020	0000000246662	008672	012482	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012484	0000001	998.00	01/10/2020	0000000246662	008672	012484	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012486	0000001	690.00	01/10/2020	0000000246662	008672	012486	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012487	0000001	1500.00	01/10/2020	0000000246662	008672	012487	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012596	0000001	951.83	01/10/2020	0000000246662	008672	012596	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012597	0000001	951.83	01/10/2020	0000000246662	008672	012597	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012610	0000001	690.00	01/10/2020	0000000246662	008672	012610	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012611	0000001	690.00	01/10/2020	0000000246662	008672	012611	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012613	0000001	1500.00	01/10/2020	0000000246662	008672	012613	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012614	0000001	951.83	01/10/2020	0000000246662	008672	012614	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012615	0000001	951.83	01/10/2020	0000000246662	008672	012615	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012663	0000001	951.83	01/10/2020	0000000246662	008672	012663	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012664	0000001	951.83	01/10/2020	0000000246662	008672	012664	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012666	0000001	800.00	01/10/2020	0000000246662	008672	012666	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012667	0000001	568.00	01/10/2020	0000000246662	008672	012667	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012668	0000001	568.00	01/10/2020	0000000246662	008672	012668	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012669	0000001	568.00	01/10/2020	0000000246662	008672	012669	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012670	0000001	568.00	01/10/2020	0000000246662	008672	012670	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012671	0000001	568.00	01/10/2020	0000000246662	008672	012671	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012672	0000001	3500.00	01/10/2020	0000000246662	008672	012672	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012673	0000001	998.00	01/10/2020	0000000246662	008672	012673	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012686	0000001	4555.47	01/10/2020	0000000246662	008672	012686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012687	0000001	10529.86	01/10/2020	0000000246662	008672	012687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012690	0000001	23469.15	01/10/2020	0000000246662	008672	012690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012692	0000001	4340.00	01/10/2020	0000000246662	008672	012692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012694	0000001	5364.40	01/10/2020	0000000246662	008672	012694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012645	0000001	4200.00	01/10/2020	0000000246662	008672	012645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012647	0000001	5600.00	01/10/2020	0000000246662	008672	012647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012649	0000001	1328.20	01/10/2020	0000000246662	008672	012649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012651	0000001	2974.40	01/10/2020	0000000246662	008672	012651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012656	0000001	1500.00	01/10/2020	0000000246662	008672	012656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012653	0000001	1016.00	01/10/2020	0000000246662	008672	012653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012702	0000001	951.83	01/10/2020	0000000246662	008672	012702	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012704	0000001	951.83	01/10/2020	0000000246662	008672	012704	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012705	0000001	951.83	01/10/2020	0000000246662	008672	012705	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012707	0000001	951.83	01/10/2020	0000000246662	008672	012707	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012708	0000001	317.26	01/10/2020	0000000246662	008672	012708	15.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012709	0000001	951.83	01/10/2020	0000000246662	008672	012709	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012710	0000001	951.83	01/10/2020	0000000246662	008672	012710	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012711	0000001	1405.26	01/10/2020	0000000246662	008672	012711	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012712	0000001	1405.26	01/10/2020	0000000246662	008672	012712	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012713	0000001	951.83	01/10/2020	0000000246662	008672	012713	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012715	0000001	951.83	01/10/2020	0000000246662	008672	012715	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012716	0000001	951.83	01/10/2020	0000000246662	008672	012716	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012717	0000001	951.83	01/10/2020	0000000246662	008672	012717	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012718	0000001	951.83	01/10/2020	0000000246662	008672	012718	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012719	0000001	951.83	01/10/2020	0000000246662	008672	012719	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012720	0000001	951.83	01/10/2020	0000000246662	008672	012720	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012721	0000001	1405.26	01/10/2020	0000000246662	008672	012721	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012722	0000001	951.83	01/10/2020	0000000246662	008672	012722	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012723	0000001	1405.26	01/10/2020	0000000246662	008672	012723	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012724	0000001	951.83	01/10/2020	0000000246662	008672	012724	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012726	0000001	951.83	01/10/2020	0000000246662	008672	012726	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012727	0000001	1405.26	01/10/2020	0000000246662	008672	012727	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012728	0000001	951.83	01/10/2020	0000000246662	008672	012728	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012732	0000001	1405.26	01/10/2020	0000000246662	008672	012732	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012733	0000001	951.83	01/10/2020	0000000246662	008672	012733	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012734	0000001	1405.26	01/10/2020	0000000246662	008672	012734	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012735	0000001	951.83	01/10/2020	0000000246662	008672	012735	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012730	0000001	951.83	01/10/2020	0000000246662	008672	012730	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012737	0000001	1405.26	01/10/2020	0000000246662	008672	012737	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012742	0000001	568.00	01/10/2020	0000000246662	008672	012742	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012743	0000001	568.00	01/10/2020	0000000246662	008672	012743	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012744	0000001	951.83	01/10/2020	0000000246662	008672	012744	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012745	0000001	568.00	01/10/2020	0000000246662	008672	012745	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012746	0000001	951.83	01/10/2020	0000000246662	008672	012746	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012748	0000001	568.00	01/10/2020	0000000246662	008672	012748	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012749	0000001	1151.83	01/10/2020	0000000246662	008672	012749	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012750	0000001	350.00	01/10/2020	0000000246662	008672	012750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012751	0000001	1151.83	01/10/2020	0000000246662	008672	012751	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012752	0000001	350.00	01/10/2020	0000000246662	008672	012752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012753	0000001	350.00	01/10/2020	0000000246662	008672	012753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012757	0000001	634.53	01/10/2020	0000000246662	008672	012757	31.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012758	0000001	1151.83	01/10/2020	0000000246662	008672	012758	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012759	0000001	998.00	01/10/2020	0000000246662	008672	012759	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012760	0000001	1151.83	01/10/2020	0000000246662	008672	012760	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012761	0000001	998.00	01/10/2020	0000000246662	008672	012761	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012762	0000001	1151.83	01/10/2020	0000000246662	008672	012762	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012763	0000001	998.00	01/10/2020	0000000246662	008672	012763	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012766	0000001	814.95	01/10/2020	0000000084239	008672	864054	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012768	0000001	12000.00	01/10/2020	0000000246662	008672	012768	2955.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012770	0000001	1500.00	01/10/2020	0000000246662	008672	012770	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012771	0000001	1250.00	01/10/2020	0000000246662	008672	012771	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012773	0000001	842.11	01/10/2020	0000000084239	008672	864057	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012774	0000001	1250.00	01/10/2020	0000000246662	008672	012774	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012776	0000001	300.00	01/10/2020	0000000084239	008672	864092	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012778	0000001	1405.26	01/10/2020	0000000246662	008672	012778	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012779	0000001	422.79	01/10/2020	0000000084239	008672	012779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012783	0000001	1405.26	01/10/2020	0000000246662	008672	012783	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012784	0000001	951.83	01/10/2020	0000000246662	008672	012784	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012739	0000001	800.00	01/10/2020	0000000246662	008672	012739	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012740	0000001	568.00	01/10/2020	0000000246662	008672	012740	28.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012755	0000001	1151.83	01/10/2020	0000000246662	008672	012755	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012790	0000001	951.83	01/10/2020	0000000246662	008672	012790	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012791	0000001	951.83	01/10/2020	0000000246662	008672	012791	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012792	0000001	951.83	01/10/2020	0000000246662	008672	012792	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012786	0000001	951.83	01/10/2020	0000000246662	008672	012786	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012788	0000001	951.83	01/10/2020	0000000246662	008672	012788	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012794	0000001	951.83	01/10/2020	0000000246662	008672	012794	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012796	0000001	1405.26	01/10/2020	0000000246662	008672	012796	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012798	0000001	1405.26	01/10/2020	0000000246662	008672	012798	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012801	0000001	1405.26	01/10/2020	0000000246662	008672	012801	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012809	0000001	1405.26	01/10/2020	0000000246662	008672	012809	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012811	0000001	1405.26	01/10/2020	0000000246662	008672	012811	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012813	0000001	1405.26	01/10/2020	0000000246662	008672	012813	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012815	0000001	1405.26	01/10/2020	0000000246662	008672	012815	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012816	0000001	1405.26	01/10/2020	0000000246662	008672	012816	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012822	0000001	4551.88	01/10/2020	0000000246662	008672	012822	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012823	0000001	4551.88	01/10/2020	0000000246662	008672	012823	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012825	0000001	4551.88	01/10/2020	0000000246662	008672	012825	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012826	0000001	2112.56	01/10/2020	0000000246662	008672	012826	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012828	0000001	4551.88	01/10/2020	0000000246662	008672	012828	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012829	0000001	2112.56	01/10/2020	0000000246662	008672	012829	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012818	0000001	1405.26	01/10/2020	0000000246662	008672	012818	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012819	0000001	951.83	01/10/2020	0000000246662	008672	012819	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012837	0000001	1500.00	01/10/2020	0000000246662	008672	012837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012840	0000001	1500.00	01/10/2020	0000000246662	008672	012840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012841	0000001	1500.00	01/10/2020	0000000246662	008672	012841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012846	0000001	350.00	01/10/2020	0000000246662	008672	012846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012847	0000001	350.00	01/10/2020	0000000246662	008672	012847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012848	0000001	350.00	01/10/2020	0000000246662	008672	012848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012849	0000001	1500.00	01/10/2020	0000000246662	008672	012849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000001	350.00	01/10/2020	0000000246662	008672	012850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012843	0000001	350.00	01/10/2020	0000000246662	008672	012843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012844	0000001	350.00	01/10/2020	0000000246662	008672	012844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012852	0000001	1500.00	01/10/2020	0000000246662	008672	012852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012854	0000001	1500.00	01/10/2020	0000000246662	008672	012854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012856	0000001	1500.00	01/10/2020	0000000246662	008672	012856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012858	0000001	1500.00	01/10/2020	0000000246662	008672	012858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012860	0000001	1500.00	01/10/2020	0000000246662	008672	012860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012869	0000001	2500.00	01/10/2020	0000000246662	008672	012869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012862	0000001	1500.00	01/10/2020	0000000246662	008672	012862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012863	0000001	2500.00	01/10/2020	0000000246662	008672	012863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012864	0000001	1500.00	01/10/2020	0000000246662	008672	012864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012866	0000001	2500.00	01/10/2020	0000000246662	008672	012866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012867	0000001	2500.00	01/10/2020	0000000246662	008672	012867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012545	0000001	634.53	01/10/2020	0000000246662	008672	012545	31.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012546	0000001	951.83	01/10/2020	0000000246662	008672	012546	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012547	0000001	951.83	01/10/2020	0000000246662	008672	012547	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012548	0000001	951.83	01/10/2020	0000000246662	008672	012548	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012549	0000001	951.83	01/10/2020	0000000246662	008672	012549	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012550	0000001	951.83	01/10/2020	0000000246662	008672	012550	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012551	0000001	951.83	01/10/2020	0000000246662	008672	012551	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012552	0000001	998.00	01/10/2020	0000000246662	008672	012552	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012553	0000001	690.00	01/10/2020	0000000246662	008672	012553	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012554	0000001	951.83	01/10/2020	0000000246662	008672	012554	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012555	0000001	951.83	01/10/2020	0000000246662	008672	012555	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012556	0000001	951.83	01/10/2020	0000000246662	008672	012556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012557	0000001	951.83	01/10/2020	0000000246662	008672	012557	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012558	0000001	951.83	01/10/2020	0000000246662	008672	012558	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012559	0000001	951.83	01/10/2020	0000000246662	008672	012559	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012560	0000001	951.83	01/10/2020	0000000246662	008672	012560	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012561	0000001	951.83	01/10/2020	0000000246662	008672	012561	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012562	0000001	998.00	01/10/2020	0000000246662	008672	012562	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012563	0000001	951.83	01/10/2020	0000000246662	008672	012563	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012564	0000001	951.83	01/10/2020	0000000246662	008672	012564	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012565	0000001	951.83	01/10/2020	0000000246662	008672	012565	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012566	0000001	998.00	01/10/2020	0000000246662	008672	012566	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012567	0000001	951.83	01/10/2020	0000000246662	008672	012567	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012568	0000001	951.83	01/10/2020	0000000246662	008672	012568	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012569	0000001	690.00	01/10/2020	0000000246662	008672	012569	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012570	0000001	951.83	01/10/2020	0000000246662	008672	012570	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012571	0000001	690.00	01/10/2020	0000000246662	008672	012571	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012573	0000001	1500.00	01/10/2020	0000000246662	008672	012573	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012574	0000001	998.00	01/10/2020	0000000246662	008672	012574	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012575	0000001	998.00	01/10/2020	0000000246662	008672	012575	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012576	0000001	690.00	01/10/2020	0000000246662	008672	012576	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012577	0000001	951.83	01/10/2020	0000000246662	008672	012577	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012578	0000001	951.83	01/10/2020	0000000246662	008672	012578	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012579	0000001	951.83	01/10/2020	0000000246662	008672	012579	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012580	0000001	951.83	01/10/2020	0000000246662	008672	012580	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012581	0000001	951.83	01/10/2020	0000000246662	008672	012581	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012583	0000001	951.83	01/10/2020	0000000246662	008672	012583	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012584	0000001	951.83	01/10/2020	0000000246662	008672	012584	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012585	0000001	951.83	01/10/2020	0000000246662	008672	012585	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012586	0000001	951.83	01/10/2020	0000000246662	008672	012586	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012587	0000001	951.83	01/10/2020	0000000246662	008672	012587	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012588	0000001	1065.00	01/10/2020	0000000246662	008672	012588	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012589	0000001	951.83	01/10/2020	0000000246662	008672	012589	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012590	0000001	951.83	01/10/2020	0000000246662	008672	012590	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012591	0000001	951.83	01/10/2020	0000000246662	008672	012591	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012592	0000001	951.83	01/10/2020	0000000246662	008672	012592	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012593	0000001	951.83	01/10/2020	0000000246662	008672	012593	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012489	0000001	998.00	01/10/2020	0000000246662	008672	012489	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012490	0000001	998.00	01/10/2020	0000000246662	008672	012490	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012492	0000001	951.83	01/10/2020	0000000246662	008672	012492	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012494	0000001	951.83	01/10/2020	0000000246662	008672	012494	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012496	0000001	951.83	01/10/2020	0000000246662	008672	012496	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012497	0000001	690.00	01/10/2020	0000000246662	008672	012497	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012499	0000001	998.00	01/10/2020	0000000246662	008672	012499	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012500	0000001	998.00	01/10/2020	0000000246662	008672	012500	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012501	0000001	998.00	01/10/2020	0000000246662	008672	012501	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012502	0000001	690.00	01/10/2020	0000000246662	008672	012502	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012503	0000001	998.00	01/10/2020	0000000246662	008672	012503	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012504	0000001	951.83	01/10/2020	0000000246662	008672	012504	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012505	0000001	690.00	01/10/2020	0000000246662	008672	012505	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012506	0000001	951.83	01/10/2020	0000000246662	008672	012506	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012507	0000001	1500.00	01/10/2020	0000000246662	008672	012507	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012508	0000001	951.83	01/10/2020	0000000246662	008672	012508	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012509	0000001	951.83	01/10/2020	0000000246662	008672	012509	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012510	0000001	951.83	01/10/2020	0000000246662	008672	012510	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012511	0000001	951.83	01/10/2020	0000000246662	008672	012511	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012512	0000001	951.83	01/10/2020	0000000246662	008672	012512	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012513	0000001	951.83	01/10/2020	0000000246662	008672	012513	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012515	0000001	951.83	01/10/2020	0000000246662	008672	012515	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012516	0000001	951.83	01/10/2020	0000000246662	008672	012516	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012517	0000001	951.83	01/10/2020	0000000246662	008672	012517	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012518	0000001	951.83	01/10/2020	0000000246662	008672	012518	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012519	0000001	951.83	01/10/2020	0000000246662	008672	012519	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012521	0000001	951.83	01/10/2020	0000000246662	008672	012521	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012522	0000001	951.83	01/10/2020	0000000246662	008672	012522	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012523	0000001	951.83	01/10/2020	0000000246662	008672	012523	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012525	0000001	951.83	01/10/2020	0000000246662	008672	012525	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012526	0000001	951.83	01/10/2020	0000000246662	008672	012526	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012527	0000001	951.83	01/10/2020	0000000246662	008672	012527	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012528	0000001	951.83	01/10/2020	0000000246662	008672	012528	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012530	0000001	951.83	01/10/2020	0000000246662	008672	012530	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012531	0000001	951.83	01/10/2020	0000000246662	008672	012531	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012532	0000001	951.83	01/10/2020	0000000246662	008672	012532	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012533	0000001	951.83	01/10/2020	0000000246662	008672	012533	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012534	0000001	951.83	01/10/2020	0000000246662	008672	012534	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012535	0000001	951.83	01/10/2020	0000000246662	008672	012535	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012536	0000001	951.83	01/10/2020	0000000246662	008672	012536	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012538	0000001	951.83	01/10/2020	0000000246662	008672	012538	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012541	0000001	951.83	01/10/2020	0000000246662	008672	012541	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011406	0000001	88510.14	01/10/2020	0000000246662	008672	011406	21193.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011407	0000001	923.78	01/10/2020	0000000246662	008672	011407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011408	0000001	24850.00	01/10/2020	0000000246662	008672	011408	1891.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011778	0000001	76895.00	01/10/2020	0000000246662	008672	011778	6363.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011779	0000001	24525.00	01/10/2020	0000000246662	008672	011779	3337.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011786	0000001	96603.00	01/10/2020	0000000246662	008672	011786	20702.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011787	0000001	6390.00	01/10/2020	0000000246662	008672	011787	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011373	0000001	55131.24	01/10/2020	0000000246662	008672	011373	13038.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011374	0000001	194.48	01/10/2020	0000000246662	008672	011374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011375	0000001	70373.33	01/10/2020	0000000246662	008672	011375	14262.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011379	0000001	97072.75	01/10/2020	0000000246662	008672	011379	20147.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011381	0000001	388.96	01/10/2020	0000000246662	008672	011381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011385	0000001	15909.15	01/10/2020	0000000246662	008672	011385	3411.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011395	0000001	19000.00	01/10/2020	0000000246662	008672	011395	2302.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011399	0000001	5840.75	01/10/2020	0000000246662	008672	011399	1188.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011400	0000001	9177.50	01/10/2020	0000000246662	008672	011400	1593.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011402	0000001	97.24	01/10/2020	0000000246662	008672	011402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011775	0000001	7455.00	01/10/2020	0000000246662	008672	011775	561.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010330	0000001	1551.00	01/10/2020	0000000246662	008672	010330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010331	0000001	7597.28	01/10/2020	0000000246662	008672	010331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010264	0000001	6000.00	01/10/2020	0000000246662	008672	010264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010277	0000001	2830.00	01/10/2020	0000000246662	008672	010277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010213	0000001	4809.55	01/10/2020	0000000246662	008672	010213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012594	0000001	2600.00	02/10/2020	0000000246662	008672	012594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012595	0000001	300.00	02/10/2020	0000000084239	008672	864089	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010104	0000002	20000.00	02/10/2020	0000000246662	008672	010104	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011367	0000001	5102.36	02/10/2020	0000000072435	008672	011367	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011365	0000001	5089.70	02/10/2020	0000000072435	008672	011365	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012514	0000002	900.00	02/10/2020	0000000053880	008672	874628	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012520	0000001	500.00	02/10/2020	0000000053880	008672	874644	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012524	0000001	690.00	02/10/2020	0000000053880	008672	874802	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012529	0000001	2820.00	02/10/2020	0000000053880	008672	012529	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012540	0000001	238.80	02/10/2020	0000000053880	008672	012540	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012474	0000001	2000.00	02/10/2020	0000000053880	008672	874905	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012477	0000001	950.00	02/10/2020	0000000053880	008672	874920	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012478	0000001	1000.00	02/10/2020	0000000053880	008672	874831	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012481	0000001	790.00	02/10/2020	0000000053880	008672	874656	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012483	0000001	650.00	02/10/2020	0000000053880	008672	874828	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012485	0000001	950.00	02/10/2020	0000000053880	008672	874617	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012488	0000001	820.00	02/10/2020	0000000053880	008672	874625	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012491	0000001	690.00	02/10/2020	0000000053880	008672	874803	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012493	0000001	950.00	02/10/2020	0000000053880	008672	874621	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012495	0000001	950.00	02/10/2020	0000000053880	008672	874640	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012498	0000001	950.00	02/10/2020	0000000053880	008672	874649	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010260	0000001	2000.00	02/10/2020	0000000053880	008672	874722	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012873	0000001	1938.98	02/10/2020	0000000053880	008672	012873	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000363	0000001	7470.00	02/10/2020	0000000053880	008672	874872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000049	10.45	02/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012537	0000001	685.00	02/10/2020	0000000053880	008672	012537	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012582	0000001	9580.00	02/10/2020	0000000053880	008672	012582	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012602	0000001	1200.00	05/10/2020	0000000053880	008672	874916	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000050	10.45	05/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012878	0000001	5000.00	05/10/2020	0000000053880	008672	874879	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012600	0000001	950.00	05/10/2020	0000000053880	008672	874863	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012601	0000001	1000.00	05/10/2020	0000000053880	008672	874868	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012603	0000001	950.00	05/10/2020	0000000053880	008672	874795	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012604	0000001	950.00	05/10/2020	0000000053880	008672	874623	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012605	0000001	1065.00	05/10/2020	0000000053880	008672	874878	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012606	0000001	850.00	05/10/2020	0000000053880	008672	874917	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012607	0000001	4240.00	05/10/2020	0000000053880	008672	874918	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012608	0000001	1065.00	05/10/2020	0000000053880	008672	874873	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012609	0000001	790.00	05/10/2020	0000000053880	008672	874806	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012612	0000001	1000.00	05/10/2020	0000000053880	008672	874642	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012616	0000001	950.00	05/10/2020	0000000053880	008672	874619	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012617	0000001	690.00	05/10/2020	0000000053880	008672	874650	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012618	0000001	690.00	05/10/2020	0000000053880	008672	874804	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012619	0000001	690.00	05/10/2020	0000000053880	008672	874659	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012620	0000001	790.00	05/10/2020	0000000053880	008672	874807	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012621	0000001	1000.00	05/10/2020	0000000053880	008672	874614	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012622	0000001	950.00	05/10/2020	0000000053880	008672	874618	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012623	0000001	890.00	05/10/2020	0000000053880	008672	874801	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012624	0000001	950.00	05/10/2020	0000000053880	008672	874634	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012625	0000001	850.00	05/10/2020	0000000053880	008672	874635	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012626	0000001	1000.00	05/10/2020	0000000053880	008672	874627	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012627	0000001	910.00	05/10/2020	0000000053880	008672	874622	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012628	0000001	950.00	05/10/2020	0000000053880	008672	874632	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012629	0000001	950.00	05/10/2020	0000000053880	008672	874620	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012630	0000001	1000.00	05/10/2020	0000000053880	008672	874827	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012631	0000001	850.00	05/10/2020	0000000053880	008672	874658	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012632	0000001	690.00	05/10/2020	0000000053880	008672	874805	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012633	0000001	900.00	05/10/2020	0000000053880	008672	874817	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012634	0000001	950.00	05/10/2020	0000000053880	008672	874638	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012635	0000001	690.00	05/10/2020	0000000053880	008672	874636	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012636	0000001	1000.00	05/10/2020	0000000053880	008672	874865	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012637	0000001	100.00	05/10/2020	0000000053880	008672	874633	5.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012638	0000001	850.00	05/10/2020	0000000053880	008672	874826	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012639	0000001	950.00	05/10/2020	0000000053880	008672	874648	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012640	0000001	950.00	05/10/2020	0000000053880	008672	874645	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012641	0000001	950.00	05/10/2020	0000000053880	008672	874646	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012642	0000001	990.00	05/10/2020	0000000053880	008672	874818	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012648	0000001	1038.58	05/10/2020	0000000053945	008672	012648	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012877	0000001	4000.00	05/10/2020	0000000053880	008672	012877	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012598	0000001	4000.00	05/10/2020	0000000053880	008672	012598	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012654	0000001	5600.00	05/10/2020	0000000246662	008672	012654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012655	0000001	7890.00	05/10/2020	0000000246662	008672	012655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012657	0000001	475.90	05/10/2020	0000000246662	008672	012657	23.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012658	0000001	2486.59	05/10/2020	0000000246662	008672	012658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012659	0000001	5090.47	05/10/2020	0000000246662	008672	012659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012660	0000001	4445.50	05/10/2020	0000000246662	008672	012660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012661	0000001	3361.00	05/10/2020	0000000246662	008672	012661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012662	0000001	1821.00	05/10/2020	0000000246662	008672	012662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012652	0000001	16500.00	05/10/2020	0000000246662	008672	012652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012650	0000001	1500.00	05/10/2020	0000000246662	008672	012650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012646	0000001	8646.40	05/10/2020	0000000084239	008672	012646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012643	0000001	3000.00	05/10/2020	0000000084239	008672	012643	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012644	0000001	3000.00	05/10/2020	0000000084239	008672	012644	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011590	0000001	20000.00	05/10/2020	0000000084239	008672	011590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012703	0000001	420.00	06/10/2020	0000000246662	008672	012703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012695	0000001	5709.00	06/10/2020	0000000246662	008672	012695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012696	0000001	4870.00	06/10/2020	0000000246662	008672	012696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012697	0000001	1210.00	06/10/2020	0000000246662	008672	012697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012698	0000001	902.00	06/10/2020	0000000246662	008672	012698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012699	0000001	748.00	06/10/2020	0000000246662	008672	012699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012700	0000001	1815.60	06/10/2020	0000000246662	008672	012700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012701	0000001	256.00	06/10/2020	0000000246662	008672	012701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012741	0000001	10518.99	06/10/2020	0000000084239	008672	864396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012738	0000001	380.00	06/10/2020	0000000084239	008672	012738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012731	0000001	78.00	06/10/2020	0000000084239	008672	012731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012736	0000001	118.00	06/10/2020	0000000084239	008672	012736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012729	0000001	70.00	06/10/2020	0000000084239	008672	012729	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012725	0000001	1312.00	06/10/2020	0000000053945	008672	012725	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000169	10.45	06/10/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012684	0000001	1500.00	06/10/2020	0000000239410	008672	012684	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012685	0000001	690.00	06/10/2020	0000000230820	008672	012685	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012688	0000001	1500.00	06/10/2020	0000000230820	008672	012688	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012689	0000001	1065.00	06/10/2020	0000000230820	008672	012689	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012691	0000001	1065.00	06/10/2020	0000000230820	008672	012691	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012693	0000001	1500.00	06/10/2020	0000000233625	008672	012693	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012706	0000001	524.12	06/10/2020	0000000053945	008672	012706	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012675	0000001	5000.00	06/10/2020	0000000053880	008672	874876	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012676	0000001	5000.00	06/10/2020	0000000053880	008672	874877	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012677	0000001	5000.00	06/10/2020	0000000053880	008672	874880	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012678	0000001	690.00	06/10/2020	0000000053880	008672	874660	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012679	0000001	690.00	06/10/2020	0000000053880	008672	874647	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012680	0000001	800.00	06/10/2020	0000000053880	008672	874641	40.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012681	0000001	900.00	06/10/2020	0000000053880	008672	874823	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012682	0000001	1000.00	06/10/2020	0000000053880	008672	874631	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012683	0000001	1000.00	06/10/2020	0000000053880	008672	874624	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012765	0000001	88.78	06/10/2020	0000000053945	008672	012765	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010128	0000001	17016.00	06/10/2020	000000031000X	008672	010128	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012714	0000001	1300.00	06/10/2020	0000000053945	008672	012714	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000051	10.45	07/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012765	0000002	88.78	07/10/2020	0000000053945	008672	012765	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012767	0000001	910.00	07/10/2020	0000000053880	008672	874793	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012769	0000001	690.00	07/10/2020	0000000053880	008672	874809	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012775	0000001	1150.00	07/10/2020	0000000053880	008672	012775	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012777	0000001	2000.00	07/10/2020	0000000053880	008672	012777	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000170	10.45	07/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012772	0000001	4055.60	07/10/2020	0000000053880	008672	874980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012754	0000001	3430.00	07/10/2020	0000000084239	008672	864404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012747	0000001	4060.00	07/10/2020	0000000084239	008672	864406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012756	0000001	3780.00	07/10/2020	0000000084239	008672	864408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012764	0000001	2848.12	07/10/2020	0000000084239	008672	864398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012897	0000001	35000.00	07/10/2020	0000000053880	008672	012897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012820	0000001	400.00	08/10/2020	0000000084239	008672	012820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012817	0000001	2340.00	08/10/2020	0000000084239	008672	012817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012814	0000001	1200.00	08/10/2020	0000000084239	008672	012814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012812	0000001	780.00	08/10/2020	0000000084239	008672	012812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012810	0000001	850.00	08/10/2020	0000000084239	008672	012810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012802	0000001	290.00	08/10/2020	0000000084239	008672	012802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012803	0000001	900.00	08/10/2020	0000000084239	008672	012803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012804	0000001	850.00	08/10/2020	0000000084239	008672	012804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012806	0000001	550.00	08/10/2020	0000000084239	008672	012806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012807	0000001	650.00	08/10/2020	0000000084239	008672	012807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012808	0000001	560.00	08/10/2020	0000000084239	008672	012808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012785	0000001	1397.77	08/10/2020	0000000246662	008672	012785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012793	0000001	787.79	08/10/2020	0000000084239	008672	864271	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012800	0000001	842.11	08/10/2020	0000000084239	008672	864049	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012797	0000001	842.11	08/10/2020	0000000084239	008672	864277	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012795	0000001	842.11	08/10/2020	0000000084239	008672	864059	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012789	0000001	8900.00	08/10/2020	0000000246662	008672	012789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010155	0000001	11250.00	08/10/2020	0000000246662	008672	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010207	0000001	12500.00	08/10/2020	0000000246662	008672	010207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010211	0000001	20000.00	08/10/2020	0000000246662	008672	010211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010199	0000001	2500.00	08/10/2020	0000000246662	008672	010199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010202	0000001	5000.00	08/10/2020	0000000246662	008672	010202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010233	0000001	19990.00	08/10/2020	0000000246662	008672	010233	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012777	0000002	2000.00	08/10/2020	0000000053880	008672	874952	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012780	0000001	750.00	08/10/2020	0000000053880	008672	874820	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012781	0000001	820.00	08/10/2020	0000000053880	008672	874825	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012782	0000001	900.00	08/10/2020	0000000053880	008672	874830	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012775	0000002	1150.00	08/10/2020	0000000053880	008672	012775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000052	10.45	08/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000053	20.90	09/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012882	0000001	690.00	09/10/2020	0000000053880	008672	874978	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012883	0000001	1065.00	09/10/2020	0000000053880	008672	874944	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012884	0000001	1260.00	09/10/2020	0000000053880	008672	874945	63.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012885	0000001	550.00	09/10/2020	0000000053880	008672	874941	27.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012887	0000001	1065.00	09/10/2020	0000000053880	008672	874950	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012911	0000001	2183.00	09/10/2020	0000000053880	008672	012911	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012912	0000001	462.00	09/10/2020	0000000053880	008672	012912	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012913	0000001	915.00	09/10/2020	0000000053880	008672	012913	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012914	0000001	3670.50	09/10/2020	0000000053880	008672	012914	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012918	0000001	1022.90	09/10/2020	0000000053880	008672	012918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012922	0000001	3608.00	09/10/2020	0000000053880	008672	012922	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012923	0000001	1065.00	09/10/2020	0000000053880	008672	012923	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012927	0000001	69.90	09/10/2020	0000000053880	008672	012927	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012929	0000001	125.78	09/10/2020	0000000053880	008672	012929	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011370	0000001	1476.00	09/10/2020	0000000053880	008672	874951	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012880	0000001	850.00	09/10/2020	0000000053880	008672	874969	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012881	0000001	850.00	09/10/2020	0000000053880	008672	874968	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012891	0000001	790.00	09/10/2020	0000000053880	008672	874655	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012893	0000001	950.00	09/10/2020	0000000053880	008672	874616	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012895	0000001	400.00	09/10/2020	0000000053880	008672	874821	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012896	0000001	1500.00	09/10/2020	0000000053880	008672	874815	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012898	0000001	1500.00	09/10/2020	0000000053880	008672	874822	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012900	0000001	1500.00	09/10/2020	0000000053880	008672	874816	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012901	0000001	2000.00	09/10/2020	0000000053880	008672	874819	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012902	0000001	2500.00	09/10/2020	0000000053880	008672	874814	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012906	0000001	900.00	09/10/2020	0000000053880	008672	874829	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012915	0000001	508.00	09/10/2020	0000000053880	008672	012915	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012915	0000002	714.00	09/10/2020	0000000053880	008672	012915	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012916	0000001	350.00	09/10/2020	0000000053880	008672	012916	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012917	0000001	90.00	09/10/2020	0000000053880	008672	012917	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012920	0000001	15000.00	09/10/2020	0000000053880	008672	012920	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012874	0000001	3000.00	09/10/2020	0000000053880	008672	874953	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012875	0000001	3000.00	09/10/2020	0000000053880	008672	874612	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012876	0000001	850.00	09/10/2020	0000000053880	008672	874975	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012904	0000001	375.00	09/10/2020	0000000053880	008672	874962	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012905	0000001	375.00	09/10/2020	0000000053880	008672	874965	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012907	0000001	375.00	09/10/2020	0000000053880	008672	874966	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012908	0000001	375.00	09/10/2020	0000000053880	008672	874874	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012909	0000001	375.00	09/10/2020	0000000053880	008672	874964	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012910	0000001	375.00	09/10/2020	0000000053880	008672	874963	18.75	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012919	0000001	2500.00	09/10/2020	0000000053880	008672	012919	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012921	0000001	1500.00	09/10/2020	0000000053880	008672	012921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012924	0000001	699.30	09/10/2020	0000000053880	008672	012924	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012925	0000001	480.00	09/10/2020	0000000053880	008672	012925	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012926	0000001	480.00	09/10/2020	0000000053880	008672	012926	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012928	0000001	3000.00	09/10/2020	0000000053880	008672	012928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010662	0000001	6760.00	09/10/2020	0000000053880	008672	874961	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000171	353.30	09/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010147	0000001	9000.00	09/10/2020	0000000246662	008672	010147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012832	0000001	300.00	09/10/2020	0000000084239	008672	864303	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012836	0000001	730.00	09/10/2020	0000000084239	008672	864413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012842	0000001	850.00	09/10/2020	0000000084239	008672	864315	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012838	0000001	300.00	09/10/2020	0000000084239	008672	864295	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012839	0000001	690.00	09/10/2020	0000000084239	008672	864289	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012853	0000001	3500.00	09/10/2020	0000000084239	008672	012853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012845	0000001	998.00	09/10/2020	0000000084239	008672	864324	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012851	0000001	4500.00	09/10/2020	0000000084239	008672	864391	235.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012903	0000001	1290.00	09/10/2020	0000000246662	008672	012903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012868	0000001	2000.00	09/10/2020	0000000084239	008672	012868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012865	0000001	1000.00	09/10/2020	0000000084239	008672	012865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012870	0000001	1400.00	09/10/2020	0000000084239	008672	012870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012871	0000001	360.00	09/10/2020	0000000084239	008672	012871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012872	0000001	860.00	09/10/2020	0000000084239	008672	012872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012879	0000001	66212.80	09/10/2020	0000000246662	008672	012879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012889	0000001	932.49	09/10/2020	0000000246662	008672	012889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012890	0000001	406.38	09/10/2020	0000000246662	008672	012890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012892	0000001	1974.82	09/10/2020	0000000246662	008672	012892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012894	0000001	493.29	09/10/2020	0000000246662	008672	012894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012861	0000001	331.40	09/10/2020	0000000084239	008672	012861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012859	0000001	1000.00	09/10/2020	0000000084239	008672	012859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012857	0000001	4303.00	09/10/2020	0000000084239	008672	012857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012855	0000001	3950.00	09/10/2020	0000000084239	008672	012855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012930	0000001	300.00	13/10/2020	0000000084239	008672	864307	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012933	0000001	2080.00	13/10/2020	0000000084239	008672	864422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012934	0000001	4394.40	13/10/2020	0000000266949	008672	012934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012935	0000001	10568.95	13/10/2020	0000000266949	008672	012935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012936	0000001	4437.40	13/10/2020	0000000266949	008672	012936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012937	0000001	2080.00	13/10/2020	0000000084239	008672	864421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012938	0000001	1943.67	13/10/2020	0000000266949	008672	012938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012939	0000001	9121.49	13/10/2020	0000000266949	008672	012939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012940	0000001	300.00	13/10/2020	0000000084239	008672	864286	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012941	0000001	1550.00	13/10/2020	0000000266949	008672	012941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012942	0000001	690.00	13/10/2020	0000000084239	008672	864309	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012943	0000001	300.00	13/10/2020	0000000084239	008672	864298	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012945	0000001	998.00	13/10/2020	0000000084239	008672	864322	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012946	0000001	300.00	13/10/2020	0000000084239	008672	864283	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012948	0000001	690.00	13/10/2020	0000000084239	008672	864282	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012950	0000001	690.00	13/10/2020	0000000084239	008672	864316	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012953	0000001	690.00	13/10/2020	0000000084239	008672	864314	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012954	0000001	690.00	13/10/2020	0000000084239	008672	864321	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012957	0000001	300.00	13/10/2020	0000000084239	008672	864096	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012958	0000001	300.00	13/10/2020	0000000084239	008672	864032	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012960	0000001	842.11	13/10/2020	0000000084239	008672	864051	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012961	0000001	842.11	13/10/2020	0000000084239	008672	864056	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012962	0000001	842.11	13/10/2020	0000000084239	008672	864047	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012963	0000001	842.11	13/10/2020	0000000084239	008672	864279	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012964	0000001	787.79	13/10/2020	0000000084239	008672	864061	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012965	0000001	1600.00	13/10/2020	0000000246662	008672	012965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012966	0000001	525.00	13/10/2020	0000000246662	008672	012966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012968	0000001	1000.00	13/10/2020	0000000246662	008672	012968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012969	0000001	810.00	13/10/2020	0000000246662	008672	012969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012971	0000001	1300.00	13/10/2020	0000000246662	008672	012971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012975	0000001	1450.00	13/10/2020	0000000246662	008672	012975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012976	0000001	750.00	13/10/2020	0000000246662	008672	012976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012978	0000001	2132.88	13/10/2020	0000000246662	008672	012978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012979	0000001	6397.15	13/10/2020	0000000246662	008672	012979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011046	0000001	1130.00	13/10/2020	0000000084239	008672	864424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011047	0000001	1800.00	13/10/2020	0000000084239	008672	864425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011377	0000001	2000.00	13/10/2020	0000000084239	008672	011377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011336	0000002	2351.28	13/10/2020	0000000266949	008672	011336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010150	0000001	83600.00	13/10/2020	0000000266949	008672	010150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010138	0000002	5836.13	13/10/2020	0000000266949	008672	010138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010139	0000001	10209.44	13/10/2020	0000000266949	008672	010139	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011376	0000001	2000.00	13/10/2020	0000000053880	008672	011376	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012973	0000001	15000.00	13/10/2020	0000000053880	008672	874912	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012931	0000001	850.00	13/10/2020	0000000053880	008672	874974	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012932	0000001	2899.00	13/10/2020	0000000053880	008672	874956	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012944	0000001	690.00	13/10/2020	0000000053880	008672	874955	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012947	0000001	650.00	13/10/2020	0000000053880	008672	874976	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012949	0000001	850.00	13/10/2020	0000000053880	008672	874970	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012952	0000001	1065.00	13/10/2020	0000000053880	008672	874875	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012955	0000001	259.35	13/10/2020	0000000053880	008672	012955	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012956	0000001	1500.00	13/10/2020	0000000053880	008672	874833	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012959	0000001	1400.00	13/10/2020	0000000053880	008672	874626	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012967	0000001	3500.00	13/10/2020	0000000053880	008672	874832	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012970	0000001	1000.00	13/10/2020	0000000053880	008672	874824	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012972	0000001	1000.00	13/10/2020	0000000053880	008672	874629	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012974	0000001	500.00	13/10/2020	0000000053880	008672	012974	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012977	0000001	2835.00	13/10/2020	0000000053880	008672	012977	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012980	0000001	1200.00	13/10/2020	0000000053880	008672	012980	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012981	0000001	600.00	13/10/2020	0000000053880	008672	012981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011807	0000001	3200.00	13/10/2020	0000000053880	008672	011807	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012951	0000001	1065.00	13/10/2020	0000000053880	008672	874943	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011401	0000001	2000.00	13/10/2020	0000000053880	008672	011401	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012983	0000001	1065.00	14/10/2020	0000000053880	008672	874974	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013003	0000001	1470.00	14/10/2020	0000000053880	008672	013003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013010	0000001	690.00	14/10/2020	0000000053880	008672	874977	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011393	0000001	20690.93	14/10/2020	0000000072435	008672	011393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012985	0000001	850.00	14/10/2020	0000000053880	008672	874973	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012987	0000001	500.00	14/10/2020	0000000053880	008672	874651	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012989	0000001	690.00	14/10/2020	0000000053880	008672	874657	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012991	0000001	790.00	14/10/2020	0000000053880	008672	874808	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013001	0000001	270.00	14/10/2020	0000000053880	008672	013001	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013002	0000001	300.00	14/10/2020	0000000053880	008672	013002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013004	0000001	800.00	14/10/2020	0000000053880	008672	013004	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013005	0000001	220.00	14/10/2020	0000000053880	008672	013005	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013012	0000001	88.78	14/10/2020	0000000053880	008672	013012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013016	0000001	230.00	14/10/2020	0000000053880	008672	013016	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013021	0000001	450.00	14/10/2020	0000000053880	008672	013021	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013024	0000001	450.00	14/10/2020	0000000053880	008672	013024	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013030	0000001	139.01	14/10/2020	0000000053880	008672	013030	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011382	0000001	503.39	14/10/2020	0000000053880	008672	011382	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012995	0000001	517.40	14/10/2020	0000000053880	008672	012995	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012998	0000001	298.50	14/10/2020	0000000053880	008672	012998	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013028	0000001	3553.76	14/10/2020	0000000053880	008672	013028	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011800	0000001	1000.00	14/10/2020	0000000053880	008672	011800	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011386	0000001	331.17	14/10/2020	0000000053880	008672	011386	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000172	31.35	14/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000173	10.45	14/10/2020	0000000072435	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011383	0000001	504.05	14/10/2020	0000000053880	008672	011383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011371	0000002	30000.00	14/10/2020	0000000246662	008672	011371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012982	0000001	19.78	14/10/2020	0000000084239	008672	012982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012984	0000001	326.47	14/10/2020	0000000084239	008672	012984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012986	0000001	684.21	14/10/2020	0000000084239	008672	864426	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012988	0000001	1150.00	14/10/2020	0000000084239	008672	864426	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012990	0000001	300.00	14/10/2020	0000000084239	008672	864302	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012992	0000001	300.00	14/10/2020	0000000084239	008672	864301	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012993	0000001	300.00	14/10/2020	0000000084239	008672	864300	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012994	0000001	300.00	14/10/2020	0000000084239	008672	864284	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012996	0000001	690.00	14/10/2020	0000000084239	008672	864320	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012997	0000001	998.00	14/10/2020	0000000084239	008672	864318	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012999	0000001	300.00	14/10/2020	0000000084239	008672	864086	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013000	0000001	3000.00	14/10/2020	0000000084239	008672	864410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013009	0000001	15890.37	14/10/2020	0000000246662	008672	013009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013014	0000001	137.00	14/10/2020	0000000246662	008672	013014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013017	0000001	937.85	14/10/2020	0000000246662	008672	013017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013019	0000001	1268.80	14/10/2020	0000000246662	008672	013019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013020	0000001	486.20	14/10/2020	0000000246662	008672	013020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013022	0000001	586.30	14/10/2020	0000000246662	008672	013022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013027	0000001	488.80	14/10/2020	0000000246662	008672	013027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013025	0000001	296.40	14/10/2020	0000000246662	008672	013025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013026	0000001	300.00	15/10/2020	0000000084239	008672	864288	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013056	0000001	2376.00	15/10/2020	0000000084239	008672	864412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013029	0000001	600.00	15/10/2020	0000000084239	008672	864428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013023	0000001	1128.00	15/10/2020	0000000084239	008672	864415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013018	0000001	840.00	15/10/2020	0000000084239	008672	864312	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013015	0000001	998.00	15/10/2020	0000000084239	008672	864319	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013011	0000001	690.00	15/10/2020	0000000084239	008672	864310	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013013	0000001	300.00	15/10/2020	0000000084239	008672	864285	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013006	0000001	270.00	15/10/2020	0000000084239	008672	013006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013007	0000001	300.00	15/10/2020	0000000084239	008672	864294	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013008	0000001	690.00	15/10/2020	0000000084239	008672	864308	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008838	0000001	2238.00	15/10/2020	0000000084239	008672	864394	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000174	20.90	15/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011409	0000001	3000.00	15/10/2020	0000000053880	008672	011409	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012899	0000001	26293.31	15/10/2020	0000000053880	008672	012899	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011999	0000001	2100.00	15/10/2020	0000000053880	008672	011999	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013031	0000001	630.00	15/10/2020	0000000053880	008672	874954	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013032	0000001	850.00	15/10/2020	0000000053880	008672	874971	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013033	0000001	500.00	15/10/2020	0000000053880	008672	874967	25.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012008	0000001	5317.92	15/10/2020	0000000114375	008672	012008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000054	10.45	15/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012104	0000001	1376.00	16/10/2020	0000000159387	008672	012104	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013097	0000001	1006.55	16/10/2020	0000000137707	008672	013097	100.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013081	0000001	1065.00	16/10/2020	0000000053880	008672	874949	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013082	0000001	1260.00	16/10/2020	0000000053880	008672	874942	63.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013078	0000001	950.00	16/10/2020	0000000053880	008672	874639	47.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012007	0000001	1000.00	16/10/2020	0000000053880	008672	012007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0010108	0000001	1100.00	16/10/2020	0000000053880	008672	010108	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013085	0000001	199.00	16/10/2020	0000000053880	008672	013085	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000175	10.45	16/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010401	0000001	1600.00	16/10/2020	0000000053880	008672	010401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0010403	0000001	1200.00	16/10/2020	0000000053880	008672	010403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012156	0000001	15000.00	16/10/2020	0000000230820	008672	012156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013083	0000001	656.70	16/10/2020	0000000053880	008672	013083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013087	0000001	197.69	16/10/2020	0000000053880	008672	013087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013088	0000001	37.91	16/10/2020	0000000053880	008672	013088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013089	0000001	26.66	16/10/2020	0000000053880	008672	013089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013091	0000001	26.66	16/10/2020	0000000053880	008672	013091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013034	0000001	656.88	16/10/2020	0000000084239	008672	013034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013035	0000001	653.40	16/10/2020	0000000084239	008672	013035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013037	0000001	690.00	16/10/2020	0000000084239	008672	864317	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013038	0000001	690.00	16/10/2020	0000000084239	008672	864305	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013039	0000001	900.00	16/10/2020	0000000084239	008672	864311	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013040	0000001	300.00	16/10/2020	0000000084239	008672	864304	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013042	0000001	300.00	16/10/2020	0000000084239	008672	864290	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013043	0000001	300.00	16/10/2020	0000000084239	008672	013043	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013064	0000001	1380.00	16/10/2020	0000000084239	008672	864420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013065	0000001	199.00	16/10/2020	0000000084239	008672	013065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013067	0000001	1174.10	16/10/2020	0000000084239	008672	013067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013069	0000001	880.00	16/10/2020	0000000084239	008672	013069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012100	0000001	327.00	16/10/2020	0000000246662	008672	012100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013110	0000001	23062.20	16/10/2020	0000000246662	008672	013110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013111	0000001	1808.70	16/10/2020	0000000246662	008672	013111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013043	0000002	300.00	19/10/2020	0000000084239	008672	864297	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013044	0000001	1641.80	19/10/2020	0000000084239	008672	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013041	0000001	300.00	19/10/2020	0000000084239	008672	864306	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013036	0000001	300.00	19/10/2020	0000000084239	008672	864296	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013063	0000001	748.49	19/10/2020	0000000053880	008672	013063	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013066	0000001	292.39	19/10/2020	0000000053880	008672	013066	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013068	0000001	283.96	19/10/2020	0000000053880	008672	013068	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013070	0000001	250.00	19/10/2020	0000000053880	008672	013070	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013071	0000001	250.00	19/10/2020	0000000053880	008672	013071	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013072	0000001	250.00	19/10/2020	0000000053880	008672	013072	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013073	0000001	250.00	19/10/2020	0000000053880	008672	013073	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013074	0000001	250.00	19/10/2020	0000000053880	008672	013074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013048	0000001	850.00	19/10/2020	0000000053880	008672	874972	42.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013045	0000001	2301.66	19/10/2020	0000000114375	008672	013045	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013046	0000001	637.00	19/10/2020	0000000114375	008672	013046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013050	0000001	2756.00	19/10/2020	0000000053880	008672	013050	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013052	0000001	28.61	19/10/2020	0000000053880	008672	013052	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013053	0000001	25.61	19/10/2020	0000000053880	008672	013053	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013057	0000001	597.00	19/10/2020	0000000053880	008672	013057	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012369	0000001	1367.36	20/10/2020	0000000137707	008672	012369	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012366	0000001	1177.79	20/10/2020	0000000137707	008672	012366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013107	0000001	640.00	20/10/2020	0000000114375	008672	013107	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013086	0000001	9920.20	20/10/2020	0000000137707	008672	013086	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013102	0000001	4599.90	20/10/2020	0000000053880	008672	013102	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013103	0000001	1400.00	20/10/2020	0000000053880	008672	013103	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013104	0000001	238.80	20/10/2020	0000000053880	008672	013104	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012360	0000001	1383.16	20/10/2020	0000000053880	008672	012360	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013096	0000001	18635.40	20/10/2020	0000000053880	008672	013096	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013098	0000001	2000.00	20/10/2020	0000000053880	008672	874986	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013099	0000001	2000.00	20/10/2020	0000000053880	008672	874987	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013100	0000001	2000.00	20/10/2020	0000000053880	008672	874989	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013101	0000001	2000.00	20/10/2020	0000000053880	008672	874988	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013105	0000001	32.71	20/10/2020	0000000053880	008672	013105	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013112	0000001	76.83	20/10/2020	0000000083593	008672	013112	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013114	0000001	312.57	20/10/2020	0000000083593	008672	013114	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013115	0000001	312.57	20/10/2020	0000000083593	008672	013115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013118	0000001	781.29	20/10/2020	0000000053880	008672	013118	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013122	0000001	504.76	20/10/2020	0000000053880	008672	013122	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013123	0000001	8000.00	20/10/2020	0000000053880	008672	013123	1546.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013124	0000001	5588.56	20/10/2020	0000000053880	008672	013124	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013125	0000001	683.49	20/10/2020	0000000053880	008672	013125	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000176	117.25	20/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013106	0000001	690.00	20/10/2020	0000000084239	008672	864313	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013109	0000001	52482.78	20/10/2020	0000000246662	008672	013109	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012063	0000001	1500.00	21/10/2020	0000000246662	008672	012063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012066	0000001	1500.00	21/10/2020	0000000246662	008672	012066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012073	0000001	1091.50	21/10/2020	0000000084239	008672	012073	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013121	0000001	10000.00	21/10/2020	0000000053880	008672	874915	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011991	0000001	3000.00	21/10/2020	0000000053880	008672	011991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011368	0000001	5955.00	21/10/2020	0000000053880	008672	874984	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0011366	0000001	3911.60	21/10/2020	0000000053880	008672	874983	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012342	0000001	19936.52	22/10/2020	0000000266965	008672	012342	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013108	0000001	5040.00	22/10/2020	0000000127191	008672	013108	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012344	0000001	175.17	22/10/2020	0000000266965	008672	012344	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000177	10.45	22/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012243	0000002	50000.00	22/10/2020	0000000230820	008672	012243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012343	0000001	460.99	22/10/2020	0000000266965	008672	012343	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012350	0000001	485.13	22/10/2020	0000000266965	008672	012350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012347	0000001	51622.76	22/10/2020	0000000246662	008672	012347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013113	0000001	2956.36	22/10/2020	0000000246662	008672	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013126	0000001	76.83	22/10/2020	0000000084239	008672	013126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013127	0000001	76.83	22/10/2020	0000000084239	008672	013127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013128	0000001	76.83	22/10/2020	0000000084239	008672	013128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013129	0000001	1074.40	22/10/2020	0000000084239	008672	013129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013132	0000001	160.00	23/10/2020	0000000246662	008672	013132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013133	0000001	640.00	23/10/2020	0000000246662	008672	013133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013134	0000001	230.00	23/10/2020	0000000246662	008672	013134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013135	0000001	180.00	23/10/2020	0000000246662	008672	013135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013136	0000001	2280.00	23/10/2020	0000000246662	008672	013136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013137	0000001	172.00	23/10/2020	0000000246662	008672	013137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013138	0000001	1280.00	23/10/2020	0000000246662	008672	013138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013139	0000001	380.00	23/10/2020	0000000246662	008672	013139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012381	0000001	225.24	23/10/2020	0000000246662	008672	012381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012382	0000001	140.00	23/10/2020	0000000246662	008672	012382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012286	0000001	1177.90	23/10/2020	0000000246662	008672	012286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011921	0000001	2200.00	23/10/2020	0000000246662	008672	011921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012036	0000001	1578.95	23/10/2020	0000000084239	008672	864430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013058	0000001	842.11	23/10/2020	0000000084239	008672	864348	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013059	0000001	842.11	23/10/2020	0000000084239	008672	864338	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013060	0000001	842.11	23/10/2020	0000000084239	008672	864335	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013061	0000001	842.11	23/10/2020	0000000084239	008672	864386	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013062	0000001	842.11	23/10/2020	0000000084239	008672	864389	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013075	0000001	842.11	23/10/2020	0000000084239	008672	864390	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013076	0000001	842.11	23/10/2020	0000000084239	008672	864383	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013077	0000001	842.11	23/10/2020	0000000084239	008672	864358	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013079	0000001	842.11	23/10/2020	0000000084239	008672	864384	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013080	0000001	300.00	23/10/2020	0000000084239	008672	864299	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013047	0000001	3120.00	23/10/2020	0000000084239	008672	013047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013049	0000001	1944.00	23/10/2020	0000000084239	008672	013049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013051	0000001	3040.00	23/10/2020	0000000084239	008672	013051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013054	0000001	1457.00	23/10/2020	0000000084239	008672	013054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013055	0000001	1120.00	23/10/2020	0000000084239	008672	013055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008867	0000001	2550.00	23/10/2020	0000000246662	008672	008867	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013090	0000001	102.61	23/10/2020	0000000053880	008672	013090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013092	0000001	76.83	23/10/2020	0000000053880	008672	013092	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013084	0000001	1588.50	23/10/2020	0000000114375	008672	013084	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010567	0000001	2486.75	23/10/2020	0000000053945	008672	010567	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013093	0000001	2160.00	23/10/2020	0000000053880	008672	013093	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009299	0000001	2183.00	23/10/2020	0000000053945	008672	009299	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0004517	0000002	692.70	23/10/2020	0000000053945	008672	004517	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013131	0000001	6200.00	23/10/2020	0000000266965	008672	013131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013094	0000001	755.00	23/10/2020	0000000053880	008672	874643	37.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000007	10.45	23/10/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012040	0000001	5502.43	26/10/2020	0000000053945	008672	012040	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012042	0000001	4980.12	26/10/2020	0000000053945	008672	012042	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012047	0000001	3847.08	26/10/2020	0000000053945	008672	012047	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012048	0000001	4081.17	26/10/2020	0000000053945	008672	012048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012050	0000001	3661.89	26/10/2020	0000000053945	008672	012050	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012053	0000001	2000.00	26/10/2020	0000000053945	008672	012053	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012055	0000001	2000.00	26/10/2020	0000000053945	008672	012055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012060	0000001	2000.00	26/10/2020	0000000053945	008672	012060	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012061	0000001	2000.00	26/10/2020	0000000053945	008672	012061	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013147	0000001	17552.04	26/10/2020	0000000053880	008672	013147	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013148	0000001	57.92	26/10/2020	0000000053880	008672	013148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013149	0000001	350.00	26/10/2020	0000000053880	008672	013149	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013146	0000001	720.00	26/10/2020	0000000114375	008672	013146	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013150	0000001	258.70	26/10/2020	0000000053880	008672	013150	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013151	0000001	1065.00	26/10/2020	0000000053880	008672	874946	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012033	0000001	2000.00	26/10/2020	0000000084239	008672	864429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013140	0000001	842.11	26/10/2020	0000000084239	008672	864347	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013141	0000001	814.95	26/10/2020	0000000084239	008672	864360	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013142	0000001	842.11	26/10/2020	0000000084239	008672	864344	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013143	0000001	842.11	26/10/2020	0000000084239	008672	864350	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013144	0000001	842.11	26/10/2020	0000000084239	008672	864353	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013155	0000001	26052.65	26/10/2020	0000000053880	008672	874982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013145	0000001	842.11	27/10/2020	0000000084239	008672	864354	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012430	0000001	5680.00	27/10/2020	0000000246662	008672	012430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000002	10000.00	27/10/2020	0000000246662	008672	008993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013157	0000001	454.04	27/10/2020	0000000053880	008672	013157	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013153	0000001	528.64	27/10/2020	0000000053880	008672	013153	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013168	0000001	93.53	27/10/2020	0000000053880	008672	013168	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012064	0000001	4203.35	27/10/2020	0000000083585	008672	012064	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000178	10.45	27/10/2020	0000000083593	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012599	0000001	1176.00	27/10/2020	0000000083593	008672	012599	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000179	38.40	28/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013170	0000001	90.58	28/10/2020	0000000053880	008672	013170	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013158	0000001	10000.00	28/10/2020	0000000053880	008672	874914	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013164	0000001	72.31	28/10/2020	0000000053880	008672	013164	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013166	0000001	114.15	28/10/2020	0000000053880	008672	013166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011798	0000001	710.23	28/10/2020	0000000053880	008672	011798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0011372	0000001	2000.00	28/10/2020	0000000053880	008672	011372	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013163	0000001	361.57	28/10/2020	0000000137707	008672	013163	72.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013165	0000001	570.75	28/10/2020	0000000137707	008672	013165	114.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013167	0000001	457.65	28/10/2020	0000000137707	008672	013167	93.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013169	0000001	452.91	28/10/2020	0000000137707	008672	013169	90.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011797	0000001	494.72	28/10/2020	0000000053880	008672	011797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013154	0000001	477.00	28/10/2020	0000000084239	008672	864414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013156	0000001	3000.00	28/10/2020	0000000084239	008672	864442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013159	0000001	2500.00	28/10/2020	0000000246662	008672	013159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013160	0000001	2520.40	28/10/2020	0000000246662	008672	013160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013161	0000001	2265.90	28/10/2020	0000000246662	008672	013161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013162	0000001	2255.00	28/10/2020	0000000246662	008672	013162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013171	0000001	700.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013172	0000001	800.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013173	0000001	800.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013174	0000001	800.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013175	0000001	500.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013176	0000001	200.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013177	0000001	500.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013178	0000001	650.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013179	0000001	200.00	28/10/2020	0000000084239	008672	864400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013180	0000001	330.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013181	0000001	365.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013182	0000001	350.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013183	0000001	400.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013184	0000001	640.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013185	0000001	650.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013186	0000001	65.00	28/10/2020	0000000084239	008672	864046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013187	0000001	350.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013188	0000001	800.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013189	0000001	500.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013190	0000001	600.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013191	0000001	800.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013192	0000001	500.00	28/10/2020	0000000084239	008672	864393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013193	0000001	650.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013194	0000001	350.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013195	0000001	500.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013196	0000001	400.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013197	0000001	250.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013198	0000001	350.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013199	0000001	500.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013200	0000001	200.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013201	0000001	500.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013202	0000001	400.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013203	0000001	700.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013204	0000001	300.00	28/10/2020	0000000084239	008672	864140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013205	0000001	766.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013206	0000001	544.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013207	0000001	745.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013208	0000001	616.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013209	0000001	765.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013210	0000001	544.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013211	0000001	630.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013212	0000001	130.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013213	0000001	100.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013214	0000001	30.00	28/10/2020	0000000084239	008672	864446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013215	0000001	200.00	28/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013216	0000001	350.00	28/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013217	0000001	670.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013218	0000001	280.00	29/10/2020	0000000084239	008672	013218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013225	0000001	600.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013226	0000001	280.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013227	0000001	87.95	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013228	0000001	960.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013229	0000001	350.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013231	0000001	250.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013232	0000001	250.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013233	0000001	300.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013234	0000001	842.11	29/10/2020	0000000084239	008672	864340	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013235	0000001	842.11	29/10/2020	0000000084239	008672	864387	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013236	0000001	300.00	29/10/2020	0000000084239	008672	013236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013237	0000001	690.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013238	0000001	960.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013239	0000001	11303.20	29/10/2020	0000000246662	008672	013239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013240	0000001	280.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013241	0000001	200.00	29/10/2020	0000000084239	008672	864397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013242	0000001	960.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013243	0000001	960.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013244	0000001	960.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013245	0000001	960.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013246	0000001	800.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013247	0000001	210.00	29/10/2020	0000000084239	008672	864130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013248	0000001	350.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013249	0000001	500.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013250	0000001	690.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013251	0000001	880.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013252	0000001	900.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013253	0000001	200.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013254	0000001	480.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013255	0000001	250.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013256	0000001	600.00	29/10/2020	0000000053880	008672	874864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013219	0000001	800.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013220	0000001	580.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013221	0000001	960.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013222	0000001	810.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013223	0000001	600.00	29/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013224	0000001	930.00	29/10/2020	0000000084239	008672	013224	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012665	0000001	2000.00	29/10/2020	0000000053945	008672	012665	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000180	7.97	29/10/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000181	62.70	29/10/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013230	0000001	88.78	29/10/2020	0000000053945	008672	013230	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013257	0000001	4360.00	30/10/2020	0000000053880	008672	013257	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013258	0000001	850.00	30/10/2020	0000000053880	008672	875049	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013259	0000001	820.00	30/10/2020	0000000053880	008672	875086	41.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013260	0000001	690.00	30/10/2020	0000000053880	008672	875083	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013261	0000001	690.00	30/10/2020	0000000053880	008672	875069	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013262	0000001	600.00	30/10/2020	0000000053880	008672	875063	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013263	0000001	790.00	30/10/2020	0000000053880	008672	875042	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013264	0000001	690.00	30/10/2020	0000000053880	008672	875040	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013274	0000001	147.50	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013276	0000001	3400.00	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013277	0000001	39.00	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013327	0000001	190.00	30/10/2020	0000000053880	008672	875061	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013387	0000001	218.00	30/10/2020	0000000053880	008672	875057	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013389	0000001	284.50	30/10/2020	0000000053880	008672	875057	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013391	0000001	1391.50	30/10/2020	0000000053880	008672	875057	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013500	0000001	703.45	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013501	0000001	89.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013502	0000001	227.65	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013555	0000001	180.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013556	0000001	1600.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013557	0000001	2400.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013657	0000001	356.52	30/10/2020	0000000053880	008672	013657	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013714	0000001	265.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013784	0000001	450.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013799	0000001	240.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013830	0000001	6065.00	30/10/2020	0000000053880	008672	013830	483.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013853	0000001	63465.58	30/10/2020	0000000266965	008672	013853	17926.83	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013856	0000001	680.68	30/10/2020	0000000266965	008672	013856	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013896	0000001	5175.00	30/10/2020	0000000053880	008672	875002	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013896	0000002	3315.13	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013897	0000001	948.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013899	0000001	15.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013900	0000001	416.00	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013901	0000001	677.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013903	0000001	400.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013906	0000001	42.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013910	0000001	22.80	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013911	0000001	15.65	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013913	0000001	74.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013918	0000001	637.60	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013919	0000001	449.80	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013934	0000001	5055.00	30/10/2020	0000000266965	008672	013934	931.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000011	54.95	30/10/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000182	20.90	30/10/2020	0000000266965	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000010	1002.00	30/10/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013833	0000001	1500.00	30/10/2020	0000000053880	008672	013833	119.33	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013894	0000001	18921.70	30/10/2020	0000000266965	008672	013894	5177.45	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013895	0000001	97.24	30/10/2020	0000000266965	008672	013895	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013917	0000001	490.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013318	0000001	937.00	30/10/2020	0000000053880	008672	875051	46.85	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013319	0000001	490.00	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013376	0000001	1000.00	30/10/2020	0000000083585	008672	013376	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013746	0000001	17853.84	30/10/2020	0000000053880	008672	013746	4597.64	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013279	0000001	355.00	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013382	0000001	180.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013824	0000001	4659.75	30/10/2020	0000000266965	008672	013824	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013828	0000001	2565.00	30/10/2020	0000000053880	008672	013828	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013841	0000001	26200.00	30/10/2020	0000000053880	008672	013841	4716.78	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013844	0000001	19000.00	30/10/2020	0000000053880	008672	013844	2302.14	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013851	0000001	8594.00	30/10/2020	0000000266965	008672	013851	1667.72	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013852	0000001	194.48	30/10/2020	0000000266965	008672	013852	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013915	0000001	955.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013937	0000001	16158.58	30/10/2020	0000000266965	008672	013937	4446.54	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0013938	0000001	48.62	30/10/2020	0000000266965	008672	013938	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014016	0000001	9586.68	30/10/2020	0000000053880	008672	014016	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014019	0000001	9586.68	30/10/2020	0000000053880	008672	014019	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014020	0000001	1229.64	30/10/2020	0000000053880	008672	014020	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014021	0000001	1229.64	30/10/2020	0000000053880	008672	014021	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014023	0000001	1177.74	30/10/2020	0000000053880	008672	014023	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014024	0000001	1177.74	30/10/2020	0000000053880	008672	014024	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014036	0000001	8.39	30/10/2020	0000000053902	008672	014036	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014040	0000001	546.61	30/10/2020	0000000053880	008672	014040	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014042	0000001	546.61	30/10/2020	0000000053880	008672	014042	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012674	0000001	320.00	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014045	0000001	275.53	30/10/2020	0000000072435	008672	014045	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014046	0000001	1930.07	30/10/2020	0000000053880	008672	014046	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014048	0000001	1930.07	30/10/2020	0000000053880	008672	014048	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014062	0000001	48.82	30/10/2020	0000000118532	008672	014062	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014088	0000001	322.20	30/10/2020	000000031000X	008672	014088	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014103	0000001	21099.24	30/10/2020	0000000053880	008672	014103	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014104	0000001	38609.10	30/10/2020	0000000053880	008672	014104	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014106	0000001	3334.16	30/10/2020	0000000053880	008672	014106	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014107	0000001	6463.61	30/10/2020	0000000053880	008672	014107	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014109	0000001	1491.36	30/10/2020	0000000053880	008672	014109	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014110	0000001	4835.29	30/10/2020	0000000053880	008672	014110	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014137	0000001	2605.47	30/10/2020	0000000053880	008672	014137	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014158	0000001	2500.00	30/10/2020	0000000053880	008672	014158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013271	0000001	210.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013559	0000001	500.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013626	0000001	50.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013627	0000001	50.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013761	0000001	500.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013790	0000001	1000.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013801	0000001	1000.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013803	0000001	1000.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013804	0000001	1000.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013812	0000001	500.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013814	0000001	500.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013825	0000001	4500.00	30/10/2020	0000000053880	008672	013825	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013831	0000001	1500.00	30/10/2020	0000000053880	008672	013831	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013845	0000001	2853.00	30/10/2020	0000000266965	008672	013845	901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013847	0000001	4575.00	30/10/2020	0000000266965	008672	013847	1300.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013849	0000001	10650.00	30/10/2020	0000000266965	008672	013849	2023.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013931	0000001	7730.25	30/10/2020	0000000266965	008672	013931	2220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013933	0000001	194.48	30/10/2020	0000000266965	008672	013933	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014031	0000001	131153.27	30/10/2020	0000000137707	008672	014031	41708.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014102	0000001	314.80	30/10/2020	0000000137707	008672	014102	94.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014108	0000001	313.91	30/10/2020	0000000137707	008672	014108	94.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014111	0000001	310.34	30/10/2020	0000000137707	008672	014111	93.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014112	0000001	349.87	30/10/2020	0000000137707	008672	014112	104.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014113	0000001	327.65	30/10/2020	0000000137707	008672	014113	98.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014114	0000001	241.58	30/10/2020	0000000137707	008672	014114	72.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014115	0000001	248.08	30/10/2020	0000000137707	008672	014115	74.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000001	216.22	30/10/2020	0000000137707	008672	014117	64.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014116	0000001	139.74	30/10/2020	0000000137707	008672	014116	41.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014118	0000001	206.42	30/10/2020	0000000137707	008672	014118	61.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014119	0000001	241.78	30/10/2020	0000000137707	008672	014119	72.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014120	0000001	470.44	30/10/2020	0000000137707	008672	014120	141.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014121	0000001	323.58	30/10/2020	0000000137707	008672	014121	97.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014122	0000001	356.90	30/10/2020	0000000137707	008672	014122	107.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014123	0000001	293.40	30/10/2020	0000000137707	008672	014123	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014124	0000001	222.59	30/10/2020	0000000137707	008672	014124	66.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014125	0000001	336.75	30/10/2020	0000000137707	008672	014125	101.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000001	308.94	30/10/2020	0000000137707	008672	014126	92.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014127	0000001	293.69	30/10/2020	0000000137707	008672	014127	88.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014128	0000001	226.61	30/10/2020	0000000137707	008672	014128	67.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014129	0000001	420.44	30/10/2020	0000000137707	008672	014129	126.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014130	0000001	323.70	30/10/2020	0000000137707	008672	014130	97.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013270	0000001	1500.00	30/10/2020	0000000244082	008672	013270	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013272	0000001	1200.00	30/10/2020	0000000244082	008672	013272	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013273	0000001	1500.00	30/10/2020	0000000244082	008672	013273	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013281	0000001	57.50	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013283	0000001	70.00	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013314	0000001	125.00	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013317	0000001	180.00	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013330	0000001	660.00	30/10/2020	0000000053880	008672	875061	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013499	0000001	190.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013600	0000001	58.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013835	0000001	144735.78	30/10/2020	0000000137707	008672	013835	33010.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013838	0000001	2333.76	30/10/2020	0000000137707	008672	013838	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013935	0000001	20708.93	30/10/2020	0000000137707	008672	013935	4618.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013936	0000001	199164.98	30/10/2020	0000000137707	008672	013936	51950.40	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013939	0000001	22428.70	30/10/2020	0000000137707	008672	013939	4748.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013940	0000001	21620.06	30/10/2020	0000000137707	008672	013940	6611.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013941	0000001	48675.81	30/10/2020	0000000137707	008672	013941	3863.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013942	0000001	4114.50	30/10/2020	0000000137707	008672	013942	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013943	0000001	25595.50	30/10/2020	0000000137707	008672	013943	6433.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013944	0000001	145.86	30/10/2020	0000000137707	008672	013944	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013945	0000001	27142.05	30/10/2020	0000000137707	008672	013945	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013950	0000001	59339.37	30/10/2020	0000000137707	008672	013950	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014190	0000001	263.18	30/10/2020	0000000137707	008672	014190	78.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014192	0000001	393.18	30/10/2020	0000000137707	008672	014192	117.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014193	0000001	317.55	30/10/2020	0000000137707	008672	014193	95.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014186	0000001	304.60	30/10/2020	0000000137707	008672	014186	91.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014187	0000001	308.75	30/10/2020	0000000137707	008672	014187	92.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014188	0000001	269.01	30/10/2020	0000000137707	008672	014188	80.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014189	0000001	267.40	30/10/2020	0000000137707	008672	014189	80.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014175	0000001	269.11	30/10/2020	0000000137707	008672	014175	80.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014176	0000001	318.49	30/10/2020	0000000137707	008672	014176	95.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014177	0000001	283.80	30/10/2020	0000000137707	008672	014177	85.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014181	0000001	275.41	30/10/2020	0000000137707	008672	014181	82.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014182	0000001	389.07	30/10/2020	0000000137707	008672	014182	116.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014183	0000001	269.80	30/10/2020	0000000137707	008672	014183	80.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014184	0000001	219.97	30/10/2020	0000000137707	008672	014184	65.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014185	0000001	283.41	30/10/2020	0000000137707	008672	014185	85.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014195	0000001	351.92	30/10/2020	0000000137707	008672	014195	105.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014197	0000001	201.99	30/10/2020	0000000137707	008672	014197	60.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014198	0000001	359.47	30/10/2020	0000000137707	008672	014198	107.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014199	0000001	263.95	30/10/2020	0000000137707	008672	014199	79.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014200	0000001	257.31	30/10/2020	0000000137707	008672	014200	77.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014201	0000001	223.62	30/10/2020	0000000137707	008672	014201	67.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014202	0000001	260.47	30/10/2020	0000000137707	008672	014202	78.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014203	0000001	383.20	30/10/2020	0000000137707	008672	014203	114.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014204	0000001	225.11	30/10/2020	0000000137707	008672	014204	67.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014205	0000001	291.22	30/10/2020	0000000137707	008672	014205	87.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014206	0000001	306.94	30/10/2020	0000000137707	008672	014206	92.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014207	0000001	108.55	30/10/2020	0000000137707	008672	014207	32.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014208	0000001	275.51	30/10/2020	0000000137707	008672	014208	82.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014210	0000001	360.37	30/10/2020	0000000137707	008672	014210	108.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014131	0000001	311.44	30/10/2020	0000000137707	008672	014131	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014132	0000001	298.55	30/10/2020	0000000137707	008672	014132	89.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014133	0000001	238.61	30/10/2020	0000000137707	008672	014133	71.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014134	0000001	232.41	30/10/2020	0000000137707	008672	014134	69.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014135	0000001	228.94	30/10/2020	0000000137707	008672	014135	68.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014136	0000001	283.19	30/10/2020	0000000137707	008672	014136	84.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014138	0000001	282.37	30/10/2020	0000000137707	008672	014138	84.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014139	0000001	316.18	30/10/2020	0000000137707	008672	014139	94.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014140	0000001	316.88	30/10/2020	0000000137707	008672	014140	95.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014141	0000001	313.95	30/10/2020	0000000137707	008672	014141	94.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014142	0000001	286.01	30/10/2020	0000000137707	008672	014142	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014143	0000001	340.64	30/10/2020	0000000137707	008672	014143	102.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014144	0000001	241.67	30/10/2020	0000000137707	008672	014144	72.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014145	0000001	277.22	30/10/2020	0000000137707	008672	014145	83.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014146	0000001	347.50	30/10/2020	0000000137707	008672	014146	104.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014147	0000001	245.67	30/10/2020	0000000137707	008672	014147	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014148	0000001	246.92	30/10/2020	0000000137707	008672	014148	74.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014149	0000001	311.11	30/10/2020	0000000137707	008672	014149	93.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014150	0000001	369.60	30/10/2020	0000000137707	008672	014150	110.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014152	0000001	336.45	30/10/2020	0000000137707	008672	014152	100.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014155	0000001	83.58	30/10/2020	0000000137707	008672	014155	25.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014153	0000001	313.79	30/10/2020	0000000137707	008672	014153	94.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014156	0000001	351.21	30/10/2020	0000000137707	008672	014156	105.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014157	0000001	438.87	30/10/2020	0000000137707	008672	014157	131.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014159	0000001	189.88	30/10/2020	0000000137707	008672	014159	56.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014160	0000001	454.62	30/10/2020	0000000137707	008672	014160	136.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014161	0000001	1919.52	30/10/2020	0000000053880	008672	014161	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014170	0000001	353.75	30/10/2020	0000000137707	008672	014170	106.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014172	0000001	410.55	30/10/2020	0000000137707	008672	014172	123.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014173	0000001	243.47	30/10/2020	0000000137707	008672	014173	73.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014174	0000001	231.07	30/10/2020	0000000137707	008672	014174	69.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000055	10.45	30/10/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014209	0000001	362.92	30/10/2020	0000000137707	008672	014209	108.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014211	0000001	349.55	30/10/2020	0000000137707	008672	014211	104.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014212	0000001	239.99	30/10/2020	0000000137707	008672	014212	71.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014213	0000001	291.19	30/10/2020	0000000137707	008672	014213	87.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014214	0000001	268.50	30/10/2020	0000000137707	008672	014214	80.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014215	0000001	114.17	30/10/2020	0000000137707	008672	014215	34.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014216	0000001	245.67	30/10/2020	0000000137707	008672	014216	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014217	0000001	281.38	30/10/2020	0000000137707	008672	014217	84.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014219	0000001	97.24	30/10/2020	0000000137707	008672	014219	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014220	0000001	245.55	30/10/2020	0000000137707	008672	014220	73.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014218	0000001	248.28	30/10/2020	0000000137707	008672	014218	74.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014221	0000001	282.85	30/10/2020	0000000137707	008672	014221	84.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014224	0000001	292.05	30/10/2020	0000000137707	008672	014224	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014225	0000001	380.95	30/10/2020	0000000137707	008672	014225	114.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014226	0000001	10.00	30/10/2020	0000000137707	008672	014226	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014227	0000001	676.30	30/10/2020	0000000137707	008672	014227	202.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014222	0000001	326.51	30/10/2020	0000000137707	008672	014222	97.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014228	0000001	316.53	30/10/2020	0000000137707	008672	014228	94.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014229	0000001	338.17	30/10/2020	0000000137707	008672	014229	101.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014230	0000001	362.54	30/10/2020	0000000137707	008672	014230	108.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014231	0000001	470.41	30/10/2020	0000000137707	008672	014231	141.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014232	0000001	504.81	30/10/2020	0000000137707	008672	014232	151.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014233	0000001	388.22	30/10/2020	0000000137707	008672	014233	116.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014234	0000001	479.45	30/10/2020	0000000137707	008672	014234	143.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014236	0000001	252.70	30/10/2020	0000000137707	008672	014236	75.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014235	0000001	390.55	30/10/2020	0000000137707	008672	014235	117.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014237	0000001	495.57	30/10/2020	0000000137707	008672	014237	148.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014238	0000001	428.58	30/10/2020	0000000137707	008672	014238	128.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013224	0000002	930.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013840	0000001	270.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013846	0000001	140.02	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013848	0000001	192.84	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013850	0000001	773.76	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013854	0000001	25.00	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013855	0000001	263.08	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013857	0000001	100.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013858	0000001	500.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013651	0000001	300.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013652	0000001	400.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013653	0000001	30.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013654	0000001	180.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013655	0000001	30.03	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013656	0000001	150.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013658	0000001	205.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013659	0000001	100.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013660	0000001	200.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013661	0000001	300.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013662	0000001	400.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013663	0000001	960.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013664	0000001	960.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013665	0000001	280.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013666	0000001	960.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013667	0000001	350.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013668	0000001	500.00	30/10/2020	0000000084239	008672	864341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013669	0000001	910.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013670	0000001	380.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013671	0000001	960.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013672	0000001	550.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013673	0000001	285.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013674	0000001	680.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013675	0000001	960.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013676	0000001	250.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013677	0000001	295.00	30/10/2020	0000000053880	008672	875050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013678	0000001	173.29	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013921	0000001	94.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013922	0000001	350.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013923	0000001	900.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013924	0000001	480.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013925	0000001	830.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013926	0000001	380.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013927	0000001	75.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013928	0000001	300.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013929	0000001	300.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013930	0000001	960.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013932	0000001	211.00	30/10/2020	0000000053880	008672	875044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013946	0000001	800.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013947	0000001	500.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013948	0000001	900.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013949	0000001	880.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013951	0000001	480.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013952	0000001	270.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013953	0000001	580.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013954	0000001	253.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013955	0000001	267.00	30/10/2020	0000000053880	008672	874990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013956	0000001	228.87	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013957	0000001	930.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013958	0000001	960.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013959	0000001	800.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013960	0000001	960.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013961	0000001	320.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013962	0000001	94.00	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013963	0000001	156.53	30/10/2020	0000000053880	008672	875009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013964	0000001	101.66	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013965	0000001	82.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013966	0000001	166.34	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013967	0000001	263.96	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013968	0000001	153.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013969	0000001	650.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013970	0000001	513.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013971	0000001	550.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013972	0000001	598.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013973	0000001	587.41	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013974	0000001	146.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013975	0000001	900.00	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013976	0000001	113.63	30/10/2020	0000000053880	008672	874999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013989	0000001	60.00	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014100	0000001	89790.01	30/10/2020	0000000247030	008672	014100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014154	0000001	600.00	30/10/2020	0000000084239	008672	864392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013680	0000001	340.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013681	0000001	960.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013682	0000001	960.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013683	0000001	218.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013684	0000001	350.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013685	0000001	161.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013686	0000001	153.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013687	0000001	985.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013688	0000001	362.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013689	0000001	298.26	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013690	0000001	150.02	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013691	0000001	1000.00	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013692	0000001	34.30	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013693	0000001	147.44	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013694	0000001	800.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013695	0000001	400.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013696	0000001	200.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013697	0000001	400.00	30/10/2020	0000000084239	008672	864395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013698	0000001	200.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013699	0000001	395.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013700	0000001	960.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013701	0000001	300.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013702	0000001	500.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013703	0000001	900.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013704	0000001	600.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013705	0000001	900.00	30/10/2020	0000000084239	008672	864334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013706	0000001	350.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013707	0000001	960.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013708	0000001	480.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013709	0000001	950.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013710	0000001	650.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013711	0000001	300.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013712	0000001	900.00	30/10/2020	0000000084239	008672	864346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013713	0000001	900.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013715	0000001	45.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013716	0000001	290.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013717	0000001	400.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013718	0000001	600.00	30/10/2020	0000000053880	008672	875047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013719	0000001	200.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013720	0000001	690.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013721	0000001	115.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013722	0000001	960.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013723	0000001	925.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013724	0000001	640.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013725	0000001	314.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013726	0000001	650.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013727	0000001	151.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013728	0000001	615.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013729	0000001	256.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013730	0000001	445.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013731	0000001	282.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013732	0000001	280.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013733	0000001	715.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013734	0000001	545.00	30/10/2020	0000000084239	008672	864138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013735	0000001	900.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013736	0000001	900.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013737	0000001	200.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013738	0000001	900.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013739	0000001	900.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013740	0000001	90.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013741	0000001	230.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013742	0000001	200.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013743	0000001	200.00	30/10/2020	0000000053880	008672	875059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013744	0000001	280.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013745	0000001	250.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013747	0000001	350.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013748	0000001	127.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013749	0000001	320.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013750	0000001	250.00	30/10/2020	0000000083585	008672	851792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013751	0000001	85.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013752	0000001	374.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013753	0000001	180.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013754	0000001	400.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013755	0000001	110.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013756	0000001	280.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013757	0000001	400.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013758	0000001	690.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013759	0000001	186.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013760	0000001	300.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013762	0000001	250.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013763	0000001	200.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013764	0000001	960.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013765	0000001	177.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013766	0000001	600.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013767	0000001	200.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013768	0000001	200.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013769	0000001	30.03	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013770	0000001	500.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013771	0000001	250.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013772	0000001	200.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013773	0000001	150.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013774	0000001	280.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013775	0000001	600.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013776	0000001	960.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013777	0000001	200.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013778	0000001	120.00	30/10/2020	0000000084239	008672	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013779	0000001	960.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013780	0000001	960.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013781	0000001	600.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013782	0000001	830.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013783	0000001	75.00	30/10/2020	0000000084239	008672	864343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013785	0000001	900.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013786	0000001	900.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013788	0000001	190.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013789	0000001	930.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013791	0000001	4000.00	30/10/2020	0000000084239	008672	864411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013791	0000002	1593.77	30/10/2020	0000000084239	008672	864416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013792	0000001	450.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013793	0000001	150.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013794	0000001	150.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013795	0000001	500.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013796	0000001	500.00	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013797	0000001	350.00	30/10/2020	0000000053880	008672	874993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013798	0000001	164.97	30/10/2020	0000000053880	008672	875053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013800	0000001	170.00	30/10/2020	0000000084239	008672	864411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013802	0000001	500.00	30/10/2020	0000000084239	008672	864411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013802	0000002	3150.00	30/10/2020	0000000084239	008672	864416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013805	0000001	106.23	30/10/2020	0000000084239	008672	864416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013806	0000001	200.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013807	0000001	100.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013808	0000001	500.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013809	0000001	350.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013810	0000001	350.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013811	0000001	400.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013813	0000001	400.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013815	0000001	300.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013816	0000001	200.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013817	0000001	300.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013818	0000001	180.00	30/10/2020	0000000053880	008672	875004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013819	0000001	900.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013820	0000001	2585.30	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013821	0000001	300.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013822	0000001	250.00	30/10/2020	0000000084239	008672	864323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013823	0000001	800.00	30/10/2020	0000000084239	008672	864401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013827	0000001	2000.00	30/10/2020	0000000246662	008672	013827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013832	0000001	2700.78	30/10/2020	0000000248630	008672	013832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013836	0000001	3060.93	30/10/2020	0000000248630	008672	013836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013861	0000001	960.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013862	0000001	213.60	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013863	0000001	213.60	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013864	0000001	375.39	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013865	0000001	173.29	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013866	0000001	330.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013867	0000001	673.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013868	0000001	673.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013869	0000001	89.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013870	0000001	400.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013871	0000001	200.00	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013872	0000001	314.12	30/10/2020	0000000083585	008672	851787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013873	0000001	260.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013874	0000001	400.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013875	0000001	350.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013876	0000001	400.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013877	0000001	250.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013878	0000001	280.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013879	0000001	300.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013880	0000001	250.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013881	0000001	310.98	30/10/2020	0000000084239	008672	864116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013882	0000001	960.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013883	0000001	600.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013884	0000001	400.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013885	0000001	800.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013886	0000001	600.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013887	0000001	350.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013888	0000001	960.00	30/10/2020	0000000084239	008672	864405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013889	0000001	400.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013890	0000001	250.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013891	0000001	580.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013892	0000001	800.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013893	0000001	300.00	30/10/2020	0000000053880	008672	874995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013898	0000001	238.60	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013902	0000001	830.00	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013904	0000001	200.00	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013905	0000001	370.00	30/10/2020	0000000053880	008672	874997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013907	0000001	200.00	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013908	0000001	156.26	30/10/2020	0000000053880	008672	874981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013265	0000001	842.11	30/10/2020	0000000084239	008672	864329	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013266	0000001	842.11	30/10/2020	0000000084239	008672	864357	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013267	0000001	842.11	30/10/2020	0000000084239	008672	864359	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013268	0000001	842.11	30/10/2020	0000000084239	008672	864355	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013269	0000001	308.50	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013275	0000001	500.00	30/10/2020	0000000053880	008672	875048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013278	0000001	960.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013280	0000001	400.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013282	0000001	960.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013284	0000001	200.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013285	0000001	200.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013286	0000001	200.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013287	0000001	105.00	30/10/2020	0000000084239	008672	864409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013288	0000001	88.95	30/10/2020	0000000084239	008672	864409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013289	0000001	5238.40	30/10/2020	0000000084239	008672	864409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013290	0000001	960.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013291	0000001	347.65	30/10/2020	0000000084239	008672	864409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013292	0000001	890.00	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013293	0000001	272.50	30/10/2020	0000000053880	008672	874862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013294	0000001	76.50	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013295	0000001	500.00	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013296	0000001	4442.15	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013297	0000001	160.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013298	0000001	86.36	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013299	0000001	57.99	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013300	0000001	998.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013301	0000001	635.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013302	0000001	149.10	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013303	0000001	445.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013304	0000001	998.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013305	0000001	347.63	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013306	0000001	960.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013307	0000001	22.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013308	0000001	267.52	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013309	0000001	94.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013310	0000001	960.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013311	0000001	827.33	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013312	0000001	960.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013313	0000001	114.00	30/10/2020	0000000053880	008672	874866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013315	0000001	100.00	30/10/2020	0000000053880	008672	875051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013316	0000001	95.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013320	0000001	960.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013321	0000001	18.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013322	0000001	700.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013323	0000001	13007.00	30/10/2020	0000000257699	008672	013323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013324	0000001	11093.10	30/10/2020	0000000257699	008672	013324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013325	0000001	960.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013326	0000001	960.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013328	0000001	400.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013329	0000001	2062.14	30/10/2020	0000000257699	008672	013329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013331	0000001	400.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013332	0000001	550.00	30/10/2020	0000000053880	008672	875061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013333	0000001	960.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013334	0000001	70.00	30/10/2020	0000000084239	008672	864349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013335	0000001	50.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013336	0000001	15.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013337	0000001	40.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013338	0000001	550.00	30/10/2020	0000000053880	008672	875061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013339	0000001	150.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013340	0000001	550.00	30/10/2020	0000000053880	008672	875061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013341	0000001	30.02	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013342	0000001	14.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013343	0000001	1703.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013344	0000001	235.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013345	0000001	269.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013346	0000001	350.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013347	0000001	310.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013348	0000001	650.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013349	0000001	80.00	30/10/2020	0000000084239	008672	864432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013350	0000001	239.31	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013351	0000001	194.98	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013352	0000001	199.99	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013353	0000001	145.49	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013354	0000001	200.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013355	0000001	70.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013356	0000001	240.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013357	0000001	350.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013358	0000001	250.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013359	0000001	200.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013360	0000001	200.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013361	0000001	350.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013362	0000001	650.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013363	0000001	100.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013364	0000001	70.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013365	0000001	650.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013366	0000001	98.10	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013367	0000001	32.01	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013368	0000001	200.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013369	0000001	95.03	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013370	0000001	500.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013371	0000001	150.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013372	0000001	150.09	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013373	0000001	980.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013374	0000001	980.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013375	0000001	900.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013377	0000001	4033.06	30/10/2020	0000000084239	008672	864444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013377	0000002	1037.08	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013379	0000001	200.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013380	0000001	300.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013381	0000001	219.82	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013383	0000001	212.00	30/10/2020	0000000053880	008672	875057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013384	0000001	60.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013385	0000001	125.28	30/10/2020	0000000053880	008672	875057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013386	0000001	800.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013388	0000001	515.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013390	0000001	370.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013392	0000001	740.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013393	0000001	650.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013394	0000001	960.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013395	0000001	780.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013396	0000001	960.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013397	0000001	960.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013398	0000001	210.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013399	0000001	210.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013400	0000001	20.00	30/10/2020	0000000053880	008672	875056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013401	0000001	900.00	30/10/2020	0000000084239	008672	864431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013402	0000001	100.00	30/10/2020	0000000084239	008672	864431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013403	0000001	120.00	30/10/2020	0000000084239	008672	864431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013404	0000001	289.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013405	0000001	3650.00	30/10/2020	0000000084239	008672	864431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013406	0000001	725.15	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013407	0000001	78.01	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013408	0000001	251.80	30/10/2020	0000000084239	008672	864331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013409	0000001	305.89	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013410	0000001	72.95	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013411	0000001	160.06	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013412	0000001	80.00	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013414	0000001	30.03	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013415	0000001	589.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013416	0000001	72.25	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013417	0000001	207.25	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013418	0000001	20.07	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013419	0000001	160.02	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013420	0000001	5008.20	30/10/2020	0000000084239	008672	864331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013421	0000001	54.25	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013422	0000001	175.02	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013423	0000001	961.57	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013424	0000001	70.14	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013425	0000001	120.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013426	0000001	100.01	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013427	0000001	75.02	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013428	0000001	1400.00	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013429	0000001	311.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013430	0000001	1079.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013431	0000001	800.00	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013432	0000001	700.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013433	0000001	960.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013434	0000001	960.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013435	0000001	75.44	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013436	0000001	832.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013437	0000001	264.89	30/10/2020	0000000084239	008672	864336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013438	0000001	213.60	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013439	0000001	515.11	30/10/2020	0000000084239	008672	864336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013440	0000001	213.60	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013441	0000001	3900.00	30/10/2020	0000000084239	008672	864336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013442	0000001	280.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013443	0000001	477.00	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013444	0000001	120.00	30/10/2020	0000000084239	008672	864339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013445	0000001	282.80	30/10/2020	0000000084239	008672	864433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013446	0000001	1400.00	30/10/2020	0000000084239	008672	864339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013447	0000001	144.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013448	0000001	230.96	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013449	0000001	800.00	30/10/2020	0000000084239	008672	864339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013450	0000001	20.01	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013451	0000001	931.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013452	0000001	3000.00	30/10/2020	0000000084239	008672	864339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013453	0000001	480.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013454	0000001	290.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013455	0000001	140.16	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013456	0000001	140.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013457	0000001	650.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013458	0000001	900.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013459	0000001	45.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013460	0000001	80.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013461	0000001	960.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013462	0000001	52.66	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013463	0000001	279.00	30/10/2020	0000000084239	008672	864043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013464	0000001	20.03	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013465	0000001	269.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013466	0000001	95.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013467	0000001	50.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013468	0000001	180.02	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013469	0000001	50.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013470	0000001	15.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013471	0000001	100.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013472	0000001	150.05	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013473	0000001	170.01	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013474	0000001	150.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013475	0000001	105.53	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013476	0000001	50.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013477	0000001	685.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013478	0000001	480.00	30/10/2020	0000000084239	008672	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013479	0000001	119.05	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013480	0000001	100.00	30/10/2020	0000000084239	008672	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013481	0000001	50.05	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013482	0000001	600.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013483	0000001	100.00	30/10/2020	0000000084239	008672	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013484	0000001	500.00	30/10/2020	0000000084239	008672	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013485	0000001	1011.66	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013486	0000001	250.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013487	0000001	31.35	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013488	0000001	5000.00	30/10/2020	0000000084239	008672	864333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013489	0000001	100.00	30/10/2020	0000000084239	008672	864333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013490	0000001	30.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013491	0000001	60.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013492	0000001	130.00	30/10/2020	0000000084239	008672	864333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013493	0000001	50.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013494	0000001	1200.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013495	0000001	500.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013496	0000001	50.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013497	0000001	30.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013498	0000001	5500.00	30/10/2020	0000000084239	008672	864438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013503	0000001	900.00	30/10/2020	0000000084239	008672	864327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013504	0000001	228.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013505	0000001	610.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013506	0000001	500.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013507	0000001	960.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013508	0000001	500.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013509	0000001	200.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013510	0000001	280.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013236	0000002	300.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013636	0000001	500.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013637	0000001	500.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013638	0000001	720.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013639	0000001	250.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013640	0000001	280.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013641	0000001	280.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013642	0000001	960.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013643	0000001	200.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013644	0000001	530.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013645	0000001	645.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013646	0000001	545.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013647	0000001	350.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013648	0000001	250.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013649	0000001	250.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013218	0000002	280.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013512	0000001	251.11	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013513	0000001	130.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013514	0000001	1000.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013515	0000001	30.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013516	0000001	900.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013517	0000001	900.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013518	0000001	900.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013519	0000001	850.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013520	0000001	850.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013521	0000001	750.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013522	0000001	70.00	30/10/2020	0000000084239	008672	864402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013523	0000001	195.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013524	0000001	100.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013525	0000001	347.65	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013526	0000001	100.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013527	0000001	767.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000001	998.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013529	0000001	50.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013530	0000001	251.80	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013531	0000001	795.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013532	0000001	130.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013533	0000001	147.44	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013534	0000001	87.95	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013535	0000001	237.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013536	0000001	140.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013537	0000001	123.16	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013538	0000001	30.00	30/10/2020	0000000084239	008672	864453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013539	0000001	350.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013540	0000001	200.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013541	0000001	350.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013542	0000001	9.90	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013543	0000001	650.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013544	0000001	100.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013545	0000001	270.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013546	0000001	430.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013547	0000001	120.99	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013548	0000001	205.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013549	0000001	325.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013550	0000001	280.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013551	0000001	100.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013552	0000001	540.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013553	0000001	100.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013554	0000001	300.00	30/10/2020	0000000053880	008672	875055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013558	0000001	100.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013560	0000001	620.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013561	0000001	300.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013562	0000001	130.00	30/10/2020	0000000084239	008672	864436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013563	0000001	30.00	30/10/2020	0000000053880	008672	875006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013564	0000001	200.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013565	0000001	200.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013566	0000001	200.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013567	0000001	570.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013568	0000001	280.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013569	0000001	280.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013571	0000001	530.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013572	0000001	280.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013573	0000001	600.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013574	0000001	300.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013575	0000001	500.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013576	0000001	200.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013577	0000001	960.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013578	0000001	600.00	30/10/2020	0000000084239	008672	864328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013579	0000001	960.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013580	0000001	960.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013581	0000001	960.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013582	0000001	960.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013583	0000001	960.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013584	0000001	500.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013585	0000001	960.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013586	0000001	960.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013587	0000001	350.00	30/10/2020	0000000084239	008672	864326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013588	0000001	385.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013589	0000001	910.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013590	0000001	960.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013591	0000001	960.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013592	0000001	350.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013593	0000001	960.00	30/10/2020	0000000084239	008672	864448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013594	0000001	820.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013595	0000001	800.00	30/10/2020	0000000084239	008672	864445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013596	0000001	635.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013597	0000001	180.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013598	0000001	545.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013599	0000001	190.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013601	0000001	375.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013602	0000001	100.00	30/10/2020	0000000084239	008672	864417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013603	0000001	600.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013604	0000001	700.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013605	0000001	700.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013606	0000001	750.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013607	0000001	800.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013608	0000001	960.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013609	0000001	960.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013610	0000001	330.00	30/10/2020	0000000084239	008672	864443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013611	0000001	700.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013612	0000001	960.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013613	0000001	960.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013614	0000001	960.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013615	0000001	540.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013616	0000001	650.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013617	0000001	400.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013618	0000001	650.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013619	0000001	270.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013620	0000001	880.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013621	0000001	387.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013622	0000001	200.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013623	0000001	140.00	30/10/2020	0000000084239	008672	864439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013624	0000001	690.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	650.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013628	0000001	670.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013629	0000001	250.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013630	0000001	200.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013631	0000001	700.00	30/10/2020	0000000053880	008672	875046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013632	0000001	330.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013633	0000001	100.00	30/10/2020	0000000084239	008672	864407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013634	0000001	280.00	30/10/2020	0000000084239	008672	864337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012423	0000001	10020.00	30/10/2020	0000000257699	008672	012423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012487	0000002	1500.00	30/10/2020	0000000246662	008672	012487	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012427	0000001	6660.00	30/10/2020	0000000257699	008672	012427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012428	0000001	1149.54	30/10/2020	0000000257699	008672	012428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012830	0000001	2500.00	30/10/2020	0000000084239	008672	012830	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012027	0000001	160.00	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012094	0000001	140.00	30/10/2020	0000000084239	008672	864325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012072	0000001	5901.00	30/10/2020	0000000246662	008672	012072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012135	0000001	160.01	30/10/2020	0000000084239	008672	864330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012289	0000001	197.00	30/10/2020	0000000084239	008672	864440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012388	0000001	2347.64	30/10/2020	0000000257699	008672	012388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012396	0000001	3445.00	30/10/2020	0000000257699	008672	012396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012397	0000001	4298.49	30/10/2020	0000000257699	008672	012397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012398	0000001	3656.51	30/10/2020	0000000257699	008672	012398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012399	0000001	3000.00	30/10/2020	0000000257699	008672	012399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012408	0000001	637.00	30/10/2020	0000000084239	008672	864419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012409	0000001	730.00	30/10/2020	0000000084239	008672	012409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012411	0000001	500.00	30/10/2020	0000000084239	008672	012411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012412	0000001	112.50	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012413	0000001	300.00	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012414	0000001	320.60	30/10/2020	0000000084239	008672	864441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012297	0000001	820.00	30/10/2020	0000000084239	008672	864434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012331	0000001	600.00	30/10/2020	0000000053880	008672	874869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011404	0000001	29381.25	30/10/2020	0000000246662	008672	011404	5129.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011405	0000001	194.48	30/10/2020	0000000246662	008672	011405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011396	0000001	80993.17	30/10/2020	0000000246662	008672	011396	14982.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011397	0000001	243.10	30/10/2020	0000000246662	008672	011397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011586	0000001	19740.36	30/10/2020	0000000257699	008672	011586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011996	0000002	1080.00	30/10/2020	0000000084239	008672	864450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010133	0000001	28008.30	30/10/2020	0000000246662	008672	010133	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013842	0000001	5195.00	30/10/2020	0000000053880	008672	013842	404.87	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013912	0000001	200.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013914	0000001	98.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013916	0000001	334.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0013920	0000001	465.00	30/10/2020	0000000053880	008672	875045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008993	0000003	13367.50	03/11/2020	0000000246662	008672	008993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012001	0000001	19550.00	03/11/2020	0000000246662	008672	012001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013130	0000001	7000.00	03/11/2020	0000000246662	008672	013130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014256	0000001	842.11	03/11/2020	0000000084239	008672	864345	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014258	0000001	842.11	03/11/2020	0000000084239	008672	864388	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014259	0000001	842.11	03/11/2020	0000000084239	008672	864381	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014260	0000001	842.11	03/11/2020	0000000084239	008672	864352	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014262	0000001	218.62	03/11/2020	0000000084239	008672	014262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014264	0000001	76.83	03/11/2020	0000000084239	008672	014264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014265	0000001	76.83	03/11/2020	0000000084239	008672	014265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014267	0000001	37.91	03/11/2020	0000000084239	008672	014267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014268	0000001	76.83	03/11/2020	0000000084239	008672	014268	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014254	0000001	437.80	03/11/2020	0000000053880	008672	014254	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014289	0000001	1200.00	03/11/2020	0000000053880	008672	875113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014291	0000001	41.61	03/11/2020	0000000053880	008672	014291	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014290	0000001	517.40	03/11/2020	0000000053880	008672	014290	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000183	4.75	03/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014257	0000001	850.00	03/11/2020	0000000053880	008672	875030	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014261	0000001	850.00	03/11/2020	0000000053880	008672	875062	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014263	0000001	850.00	03/11/2020	0000000053880	008672	875088	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014266	0000001	850.00	03/11/2020	0000000053880	008672	875092	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014269	0000001	650.00	03/11/2020	0000000053880	008672	875090	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014275	0000001	750.00	03/11/2020	0000000053880	008672	875080	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014276	0000001	500.00	03/11/2020	0000000053880	008672	875032	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014277	0000001	690.00	03/11/2020	0000000053880	008672	875028	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014278	0000001	790.00	03/11/2020	0000000053880	008672	875071	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014279	0000001	238.80	03/11/2020	0000000053880	008672	014279	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014280	0000001	660.00	03/11/2020	0000000053880	008672	875068	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014281	0000001	790.00	03/11/2020	0000000053880	008672	875058	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014282	0000001	790.00	03/11/2020	0000000053880	008672	875054	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014283	0000001	690.00	03/11/2020	0000000053880	008672	875043	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014284	0000001	1786.36	03/11/2020	0000000053880	008672	014284	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014285	0000001	690.00	03/11/2020	0000000053880	008672	875036	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014287	0000001	789.47	03/11/2020	0000000053880	008672	875112	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014288	0000001	789.47	03/11/2020	0000000053880	008672	875110	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014292	0000001	20187.77	03/11/2020	0000000053880	008672	875108	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014252	0000001	500.00	03/11/2020	0000000053880	008672	875019	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014273	0000001	350.00	03/11/2020	0000000053880	008672	875087	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010089	0000001	3789.26	03/11/2020	0000000053880	008672	010089	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014570	0000001	690.00	04/11/2020	0000000053880	008672	875025	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014572	0000001	850.00	04/11/2020	0000000053880	008672	875091	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014575	0000001	850.00	04/11/2020	0000000053880	008672	875037	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014578	0000001	850.00	04/11/2020	0000000053880	008672	875027	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014581	0000001	950.00	04/11/2020	0000000053880	008672	875041	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014584	0000001	950.00	04/11/2020	0000000053880	008672	875039	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014593	0000001	950.00	04/11/2020	0000000053880	008672	875038	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014594	0000001	950.00	04/11/2020	0000000053880	008672	875018	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012351	0000001	3520.80	04/11/2020	0000000053880	008672	875118	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012352	0000001	3539.35	04/11/2020	0000000053880	008672	875116	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012353	0000001	3590.64	04/11/2020	0000000053880	008672	875120	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000184	20.90	04/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014595	0000001	883.92	04/11/2020	0000000053880	008672	014595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014586	0000001	1065.00	04/11/2020	0000000230820	008672	014586	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014589	0000001	1065.00	04/11/2020	0000000230820	008672	014589	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014590	0000001	1500.00	04/11/2020	0000000230820	008672	014590	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014591	0000001	690.00	04/11/2020	0000000230820	008672	014591	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014596	0000001	1500.00	04/11/2020	0000000233625	008672	014596	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014599	0000001	1500.00	04/11/2020	0000000239410	008672	014599	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014600	0000001	656.70	04/11/2020	0000000053880	008672	014600	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014559	0000001	610.00	04/11/2020	0000000053880	008672	014559	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014601	0000001	150.00	04/11/2020	0000000053880	008672	875115	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012416	0000001	1820.00	04/11/2020	0000000053880	008672	012416	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012444	0000001	1660.53	04/11/2020	0000000053880	008672	012444	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012445	0000001	2007.98	04/11/2020	0000000053880	008672	012445	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0012447	0000001	1353.25	04/11/2020	0000000053880	008672	012447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014004	0000001	4460.00	04/11/2020	0000000246662	008672	014004	633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013977	0000001	26715.56	04/11/2020	0000000246662	008672	013977	5748.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013978	0000001	16686.23	04/11/2020	0000000246662	008672	013978	3486.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013979	0000001	5840.75	04/11/2020	0000000246662	008672	013979	1188.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013980	0000001	86116.50	04/11/2020	0000000246662	008672	013980	15781.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013981	0000001	243.10	04/11/2020	0000000246662	008672	013981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013982	0000001	92243.92	04/11/2020	0000000246662	008672	013982	22204.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013983	0000001	875.16	04/11/2020	0000000246662	008672	013983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013984	0000001	62760.00	04/11/2020	0000000246662	008672	013984	12223.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013985	0000001	88573.34	04/11/2020	0000000246662	008672	013985	19126.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013986	0000001	28683.50	04/11/2020	0000000246662	008672	013986	5097.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013987	0000001	194.48	04/11/2020	0000000246662	008672	013987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013993	0000001	53981.32	04/11/2020	0000000246662	008672	013993	13105.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013994	0000001	145.86	04/11/2020	0000000246662	008672	013994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013996	0000001	97572.81	04/11/2020	0000000246662	008672	013996	19814.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013998	0000001	388.96	04/11/2020	0000000246662	008672	013998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014307	0000001	951.83	04/11/2020	0000000246662	008672	014307	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014309	0000001	951.83	04/11/2020	0000000246662	008672	014309	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014310	0000001	951.83	04/11/2020	0000000246662	008672	014310	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014311	0000001	951.83	04/11/2020	0000000246662	008672	014311	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014313	0000001	951.83	04/11/2020	0000000246662	008672	014313	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014315	0000001	951.83	04/11/2020	0000000246662	008672	014315	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014317	0000001	4202.37	04/11/2020	0000000246662	008672	014317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014318	0000001	951.83	04/11/2020	0000000246662	008672	014318	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014319	0000001	2073.09	04/11/2020	0000000246662	008672	014319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014320	0000001	951.83	04/11/2020	0000000246662	008672	014320	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014323	0000001	951.83	04/11/2020	0000000246662	008672	014323	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014324	0000001	380.00	04/11/2020	0000000246662	008672	014324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014325	0000001	951.83	04/11/2020	0000000246662	008672	014325	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014326	0000001	2500.00	04/11/2020	0000000246662	008672	014326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014327	0000001	951.83	04/11/2020	0000000246662	008672	014327	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014328	0000001	2500.00	04/11/2020	0000000246662	008672	014328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014329	0000001	2500.00	04/11/2020	0000000246662	008672	014329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014330	0000001	951.83	04/11/2020	0000000246662	008672	014330	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014331	0000001	2500.00	04/11/2020	0000000246662	008672	014331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014332	0000001	951.83	04/11/2020	0000000246662	008672	014332	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014333	0000001	951.83	04/11/2020	0000000246662	008672	014333	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014334	0000001	3000.00	04/11/2020	0000000246662	008672	014334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014335	0000001	951.83	04/11/2020	0000000246662	008672	014335	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014337	0000001	951.83	04/11/2020	0000000246662	008672	014337	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014339	0000001	1898.46	04/11/2020	0000000246662	008672	014339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014340	0000001	951.83	04/11/2020	0000000246662	008672	014340	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014341	0000001	1519.26	04/11/2020	0000000246662	008672	014341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014342	0000001	1519.26	04/11/2020	0000000246662	008672	014342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014343	0000001	951.83	04/11/2020	0000000246662	008672	014343	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014344	0000001	1963.59	04/11/2020	0000000246662	008672	014344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014345	0000001	951.83	04/11/2020	0000000246662	008672	014345	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014346	0000001	951.83	04/11/2020	0000000246662	008672	014346	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014347	0000001	1519.96	04/11/2020	0000000246662	008672	014347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014348	0000001	951.83	04/11/2020	0000000246662	008672	014348	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014349	0000001	1617.72	04/11/2020	0000000246662	008672	014349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014350	0000001	1794.60	04/11/2020	0000000246662	008672	014350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014352	0000001	951.83	04/11/2020	0000000246662	008672	014352	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014353	0000001	1684.10	04/11/2020	0000000246662	008672	014353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014355	0000001	1898.46	04/11/2020	0000000246662	008672	014355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014356	0000001	951.83	04/11/2020	0000000246662	008672	014356	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014357	0000001	1690.65	04/11/2020	0000000246662	008672	014357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014359	0000001	951.83	04/11/2020	0000000246662	008672	014359	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014360	0000001	1519.26	04/11/2020	0000000246662	008672	014360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014361	0000001	475.90	04/11/2020	0000000246662	008672	014361	23.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014362	0000001	1519.96	04/11/2020	0000000246662	008672	014362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014363	0000001	1962.70	04/11/2020	0000000246662	008672	014363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014364	0000001	951.83	04/11/2020	0000000246662	008672	014364	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014365	0000001	1962.70	04/11/2020	0000000246662	008672	014365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014367	0000001	1794.60	04/11/2020	0000000246662	008672	014367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014368	0000001	951.83	04/11/2020	0000000246662	008672	014368	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014370	0000001	1898.46	04/11/2020	0000000246662	008672	014370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014371	0000001	1690.65	04/11/2020	0000000246662	008672	014371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014373	0000001	951.83	04/11/2020	0000000246662	008672	014373	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014374	0000001	1690.65	04/11/2020	0000000246662	008672	014374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014375	0000001	951.83	04/11/2020	0000000246662	008672	014375	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014376	0000001	1794.60	04/11/2020	0000000246662	008672	014376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014378	0000001	1617.72	04/11/2020	0000000246662	008672	014378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014379	0000001	951.83	04/11/2020	0000000246662	008672	014379	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014380	0000001	1544.55	04/11/2020	0000000246662	008672	014380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014382	0000001	1690.65	04/11/2020	0000000246662	008672	014382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014383	0000001	951.83	04/11/2020	0000000246662	008672	014383	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014384	0000001	951.83	04/11/2020	0000000246662	008672	014384	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014385	0000001	951.83	04/11/2020	0000000246662	008672	014385	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014387	0000001	951.83	04/11/2020	0000000246662	008672	014387	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014388	0000001	951.83	04/11/2020	0000000246662	008672	014388	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014390	0000001	1690.65	04/11/2020	0000000246662	008672	014390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014391	0000001	951.83	04/11/2020	0000000246662	008672	014391	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014392	0000001	1963.59	04/11/2020	0000000246662	008672	014392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014393	0000001	951.83	04/11/2020	0000000246662	008672	014393	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014394	0000001	1828.92	04/11/2020	0000000246662	008672	014394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014395	0000001	1617.72	04/11/2020	0000000246662	008672	014395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014396	0000001	951.83	04/11/2020	0000000246662	008672	014396	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014398	0000001	1800.50	04/11/2020	0000000246662	008672	014398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014400	0000001	317.26	04/11/2020	0000000246662	008672	014400	15.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014401	0000001	1897.48	04/11/2020	0000000246662	008672	014401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014403	0000001	1789.74	04/11/2020	0000000246662	008672	014403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014404	0000001	951.83	04/11/2020	0000000246662	008672	014404	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014406	0000001	1461.72	04/11/2020	0000000246662	008672	014406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014408	0000001	1848.19	04/11/2020	0000000246662	008672	014408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014409	0000001	1151.83	04/11/2020	0000000246662	008672	014409	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014411	0000001	1686.16	04/11/2020	0000000246662	008672	014411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014412	0000001	1405.26	04/11/2020	0000000246662	008672	014412	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014413	0000001	1722.24	04/11/2020	0000000246662	008672	014413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014415	0000001	1789.74	04/11/2020	0000000246662	008672	014415	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014416	0000001	1609.76	04/11/2020	0000000246662	008672	014416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014417	0000001	1405.26	04/11/2020	0000000246662	008672	014417	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014419	0000001	1722.24	04/11/2020	0000000246662	008672	014419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014421	0000001	1899.45	04/11/2020	0000000246662	008672	014421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014422	0000001	1405.26	04/11/2020	0000000246662	008672	014422	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014423	0000001	1690.65	04/11/2020	0000000246662	008672	014423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014424	0000001	1686.32	04/11/2020	0000000246662	008672	014424	84.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014425	0000001	1538.05	04/11/2020	0000000246662	008672	014425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014426	0000001	1686.16	04/11/2020	0000000246662	008672	014426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014427	0000001	1686.32	04/11/2020	0000000246662	008672	014427	84.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014428	0000001	1722.24	04/11/2020	0000000246662	008672	014428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014429	0000001	1722.24	04/11/2020	0000000246662	008672	014429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014430	0000001	1888.42	04/11/2020	0000000246662	008672	014430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014431	0000001	1405.26	04/11/2020	0000000246662	008672	014431	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014432	0000001	1550.97	04/11/2020	0000000246662	008672	014432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014433	0000001	1739.50	04/11/2020	0000000246662	008672	014433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014434	0000001	1783.38	04/11/2020	0000000246662	008672	014434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014496	0000001	1405.26	04/11/2020	0000000246662	008672	014496	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014497	0000001	951.83	04/11/2020	0000000246662	008672	014497	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014498	0000001	1686.32	04/11/2020	0000000246662	008672	014498	84.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014499	0000001	951.83	04/11/2020	0000000246662	008672	014499	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014500	0000001	1405.26	04/11/2020	0000000246662	008672	014500	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014502	0000001	951.83	04/11/2020	0000000246662	008672	014502	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014503	0000001	1405.26	04/11/2020	0000000246662	008672	014503	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014505	0000001	951.83	04/11/2020	0000000246662	008672	014505	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014507	0000001	951.83	04/11/2020	0000000246662	008672	014507	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014508	0000001	951.83	04/11/2020	0000000246662	008672	014508	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014509	0000001	951.83	04/11/2020	0000000246662	008672	014509	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014511	0000001	951.83	04/11/2020	0000000246662	008672	014511	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014512	0000001	951.83	04/11/2020	0000000246662	008672	014512	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014513	0000001	951.83	04/11/2020	0000000246662	008672	014513	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014514	0000001	951.83	04/11/2020	0000000246662	008672	014514	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014515	0000001	951.83	04/11/2020	0000000246662	008672	014515	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014516	0000001	951.83	04/11/2020	0000000246662	008672	014516	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014517	0000001	951.83	04/11/2020	0000000246662	008672	014517	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014518	0000001	951.83	04/11/2020	0000000246662	008672	014518	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014519	0000001	951.83	04/11/2020	0000000246662	008672	014519	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014520	0000001	787.79	04/11/2020	0000000084239	008672	864332	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014521	0000001	951.83	04/11/2020	0000000246662	008672	014521	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014523	0000001	951.83	04/11/2020	0000000246662	008672	014523	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014524	0000001	951.83	04/11/2020	0000000246662	008672	014524	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014526	0000001	5800.00	04/11/2020	0000000084239	008672	864435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014527	0000001	838.50	04/11/2020	0000000084239	008672	014527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014528	0000001	98.00	04/11/2020	0000000084239	008672	014528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014530	0000001	280.00	04/11/2020	0000000084239	008672	014530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014534	0000001	344.08	04/11/2020	0000000084239	008672	014534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014535	0000001	1405.26	04/11/2020	0000000246662	008672	014535	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014537	0000001	1500.00	04/11/2020	0000000246662	008672	014537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014538	0000001	1500.00	04/11/2020	0000000246662	008672	014538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014540	0000001	1500.00	04/11/2020	0000000246662	008672	014540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014541	0000001	880.00	04/11/2020	0000000084239	008672	014541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014542	0000001	1500.00	04/11/2020	0000000246662	008672	014542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014544	0000001	1500.00	04/11/2020	0000000246662	008672	014544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014547	0000001	1500.00	04/11/2020	0000000246662	008672	014547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014549	0000001	1174.10	04/11/2020	0000000084239	008672	014549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014550	0000001	12000.00	04/11/2020	0000000246662	008672	014550	2955.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014551	0000001	1500.00	04/11/2020	0000000246662	008672	014551	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014552	0000001	600.00	04/11/2020	0000000084239	008672	014552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014553	0000001	1250.00	04/11/2020	0000000246662	008672	014553	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014554	0000001	1250.00	04/11/2020	0000000246662	008672	014554	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014555	0000001	951.83	04/11/2020	0000000246662	008672	014555	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014556	0000001	951.83	04/11/2020	0000000246662	008672	014556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014557	0000001	951.83	04/11/2020	0000000246662	008672	014557	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014558	0000001	951.83	04/11/2020	0000000246662	008672	014558	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014560	0000001	951.83	04/11/2020	0000000246662	008672	014560	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014561	0000001	951.83	04/11/2020	0000000246662	008672	014561	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014562	0000001	951.83	04/11/2020	0000000246662	008672	014562	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014563	0000001	951.83	04/11/2020	0000000246662	008672	014563	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014564	0000001	951.83	04/11/2020	0000000246662	008672	014564	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014565	0000001	951.83	04/11/2020	0000000246662	008672	014565	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014566	0000001	951.83	04/11/2020	0000000246662	008672	014566	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014567	0000001	951.83	04/11/2020	0000000246662	008672	014567	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014568	0000001	951.83	04/11/2020	0000000246662	008672	014568	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014569	0000001	951.83	04/11/2020	0000000246662	008672	014569	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014571	0000001	951.83	04/11/2020	0000000246662	008672	014571	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014573	0000001	951.83	04/11/2020	0000000246662	008672	014573	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014574	0000001	951.83	04/11/2020	0000000246662	008672	014574	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014576	0000001	951.83	04/11/2020	0000000246662	008672	014576	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014577	0000001	951.83	04/11/2020	0000000246662	008672	014577	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014579	0000001	951.83	04/11/2020	0000000246662	008672	014579	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014580	0000001	951.83	04/11/2020	0000000246662	008672	014580	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014582	0000001	951.83	04/11/2020	0000000246662	008672	014582	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014583	0000001	951.83	04/11/2020	0000000246662	008672	014583	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014585	0000001	951.83	04/11/2020	0000000246662	008672	014585	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014587	0000001	951.83	04/11/2020	0000000246662	008672	014587	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014588	0000001	951.83	04/11/2020	0000000246662	008672	014588	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014458	0000001	951.83	04/11/2020	0000000246662	008672	014458	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014460	0000001	951.83	04/11/2020	0000000246662	008672	014460	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014463	0000001	951.83	04/11/2020	0000000246662	008672	014463	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014464	0000001	1405.26	04/11/2020	0000000246662	008672	014464	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014465	0000001	951.83	04/11/2020	0000000246662	008672	014465	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014466	0000001	1405.26	04/11/2020	0000000246662	008672	014466	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014469	0000001	951.83	04/11/2020	0000000246662	008672	014469	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014470	0000001	1405.26	04/11/2020	0000000246662	008672	014470	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014471	0000001	951.83	04/11/2020	0000000246662	008672	014471	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014472	0000001	1405.26	04/11/2020	0000000246662	008672	014472	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014473	0000001	951.83	04/11/2020	0000000246662	008672	014473	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014474	0000001	1405.26	04/11/2020	0000000246662	008672	014474	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014475	0000001	951.83	04/11/2020	0000000246662	008672	014475	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014476	0000001	1405.26	04/11/2020	0000000246662	008672	014476	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014477	0000001	951.83	04/11/2020	0000000246662	008672	014477	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014478	0000001	951.83	04/11/2020	0000000246662	008672	014478	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014479	0000001	1500.00	04/11/2020	0000000246662	008672	014479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014480	0000001	1500.00	04/11/2020	0000000246662	008672	014480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014481	0000001	1500.00	04/11/2020	0000000246662	008672	014481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014482	0000001	951.83	04/11/2020	0000000246662	008672	014482	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014483	0000001	1500.00	04/11/2020	0000000246662	008672	014483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014484	0000001	951.83	04/11/2020	0000000246662	008672	014484	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014485	0000001	951.83	04/11/2020	0000000246662	008672	014485	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014486	0000001	1500.00	04/11/2020	0000000246662	008672	014486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014487	0000001	951.83	04/11/2020	0000000246662	008672	014487	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014489	0000001	951.83	04/11/2020	0000000246662	008672	014489	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014490	0000001	951.83	04/11/2020	0000000246662	008672	014490	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014491	0000001	1405.26	04/11/2020	0000000246662	008672	014491	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014492	0000001	1405.26	04/11/2020	0000000246662	008672	014492	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014493	0000001	951.83	04/11/2020	0000000246662	008672	014493	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014494	0000001	951.83	04/11/2020	0000000246662	008672	014494	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014436	0000001	1690.65	04/11/2020	0000000246662	008672	014436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014438	0000001	1519.26	04/11/2020	0000000246662	008672	014438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014440	0000001	1617.72	04/11/2020	0000000246662	008672	014440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014597	0000001	890.15	04/11/2020	0000000246662	008672	014597	44.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014598	0000001	951.83	04/11/2020	0000000246662	008672	014598	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014444	0000001	951.83	04/11/2020	0000000246662	008672	014444	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014445	0000001	951.83	04/11/2020	0000000246662	008672	014445	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014446	0000001	951.83	04/11/2020	0000000246662	008672	014446	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014447	0000001	951.83	04/11/2020	0000000246662	008672	014447	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014448	0000001	1151.83	04/11/2020	0000000246662	008672	014448	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014442	0000001	1898.46	04/11/2020	0000000246662	008672	014442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014450	0000001	1151.83	04/11/2020	0000000246662	008672	014450	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014452	0000001	1151.83	04/11/2020	0000000246662	008672	014452	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014453	0000001	1151.83	04/11/2020	0000000246662	008672	014453	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014456	0000001	1151.83	04/11/2020	0000000246662	008672	014456	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014293	0000001	3135.43	05/11/2020	0000000246662	008672	014293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014294	0000001	3997.97	05/11/2020	0000000246662	008672	014294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014295	0000001	2340.00	05/11/2020	0000000246662	008672	014295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014296	0000001	1195.00	05/11/2020	0000000246662	008672	014296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014297	0000001	3300.00	05/11/2020	0000000246662	008672	014297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014298	0000001	1868.80	05/11/2020	0000000246662	008672	014298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014299	0000001	730.60	05/11/2020	0000000246662	008672	014299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014300	0000001	5760.00	05/11/2020	0000000246662	008672	014300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014301	0000001	2100.00	05/11/2020	0000000246662	008672	014301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014302	0000001	650.00	05/11/2020	0000000246662	008672	014302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014303	0000001	910.00	05/11/2020	0000000246662	008672	014303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014304	0000001	3000.00	05/11/2020	0000000246662	008672	014304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014305	0000001	450.00	05/11/2020	0000000246662	008672	014305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012034	0000001	1700.00	05/11/2020	0000000246662	008672	012034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012079	0000001	6000.00	05/11/2020	0000000246662	008672	012079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012081	0000001	200.00	05/11/2020	0000000246662	008672	012081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012282	0000001	2600.00	05/11/2020	0000000246662	008672	012282	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0011799	0000001	4950.00	05/11/2020	0000000053880	008672	875132	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014316	0000001	1220.00	05/11/2020	0000000083585	008672	014316	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014418	0000001	1260.00	05/11/2020	0000000053880	008672	875148	63.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014420	0000001	1065.00	05/11/2020	0000000053880	008672	875153	53.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014338	0000001	198.99	05/11/2020	0000000053880	008672	014338	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000185	20.90	05/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014270	0000001	1150.00	05/11/2020	0000000127191	008672	014270	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014271	0000001	1845.00	05/11/2020	0000000127191	008672	014271	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014272	0000001	2097.00	05/11/2020	0000000127191	008672	014272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014306	0000001	500.00	05/11/2020	0000000083585	008672	014306	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014308	0000001	2572.00	05/11/2020	0000000083585	008672	014308	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014312	0000001	280.00	05/11/2020	0000000083585	008672	014312	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014312	0000002	740.00	05/11/2020	0000000083585	008672	014312	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014314	0000001	630.00	05/11/2020	0000000083585	008672	014314	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014321	0000001	421.72	05/11/2020	0000000083585	008672	014321	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014322	0000001	3388.06	05/11/2020	0000000083585	008672	014322	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014336	0000001	340.00	05/11/2020	0000000053880	008672	014336	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014351	0000001	590.00	05/11/2020	0000000053880	008672	875026	29.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014354	0000001	810.00	05/11/2020	0000000053880	008672	875034	40.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014358	0000001	500.00	05/11/2020	0000000053880	008672	875035	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014366	0000001	690.00	05/11/2020	0000000053880	008672	875066	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014369	0000001	690.00	05/11/2020	0000000053880	008672	875067	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014372	0000001	650.00	05/11/2020	0000000053880	008672	875077	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014377	0000001	1000.00	05/11/2020	0000000053880	008672	875089	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014381	0000001	1000.00	05/11/2020	0000000053880	008672	875085	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014386	0000001	900.00	05/11/2020	0000000053880	008672	875082	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014389	0000001	990.00	05/11/2020	0000000053880	008672	875078	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014397	0000001	890.00	05/11/2020	0000000053880	008672	875065	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014399	0000001	950.00	05/11/2020	0000000053880	008672	875020	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014402	0000001	1000.00	05/11/2020	0000000053880	008672	875017	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014405	0000001	1000.00	05/11/2020	0000000053880	008672	875012	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014407	0000001	910.00	05/11/2020	0000000053880	008672	875003	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014410	0000001	950.00	05/11/2020	0000000053880	008672	874870	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014414	0000001	830.00	05/11/2020	0000000053880	008672	875007	41.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014274	0000001	2360.00	05/11/2020	0000000127191	008672	014274	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014253	0000001	551.59	05/11/2020	0000000127191	008672	014253	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014255	0000001	1156.10	05/11/2020	0000000127191	008672	014255	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014609	0000001	1000.00	06/11/2020	0000000053880	008672	875014	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014610	0000001	950.00	06/11/2020	0000000053880	008672	874998	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014611	0000001	500.00	06/11/2020	0000000053880	008672	875052	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014612	0000001	1000.00	06/11/2020	0000000053880	008672	875031	50.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014459	0000001	8000.00	06/11/2020	0000000053945	008672	014459	1546.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014462	0000001	8000.00	06/11/2020	0000000053945	008672	014462	1546.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014467	0000001	2500.00	06/11/2020	0000000053945	008672	014467	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014615	0000001	298.50	06/11/2020	0000000053880	008672	014615	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014619	0000001	350.00	06/11/2020	0000000053880	008672	014619	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014620	0000001	350.00	06/11/2020	0000000053880	008672	014620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014488	0000001	3000.00	06/11/2020	0000000053945	008672	014488	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014604	0000001	1065.00	06/11/2020	0000000053880	008672	875147	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014606	0000001	1065.00	06/11/2020	0000000053880	008672	875150	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014607	0000001	1065.00	06/11/2020	0000000053880	008672	875151	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014608	0000001	690.00	06/11/2020	0000000053880	008672	875155	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014613	0000001	1065.00	06/11/2020	0000000053880	008672	875140	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014614	0000001	1360.00	06/11/2020	0000000053880	008672	875139	68.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014628	0000001	69.90	06/11/2020	0000000053880	008672	014628	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014629	0000001	37.29	06/11/2020	0000000053880	008672	014629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012383	0000001	1200.00	06/11/2020	0000000246662	008672	012383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014454	0000001	1000.00	06/11/2020	0000000246662	008672	014454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014455	0000001	1000.00	06/11/2020	0000000246662	008672	014455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014451	0000001	842.11	06/11/2020	0000000084239	008672	864342	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014449	0000001	814.95	06/11/2020	0000000084239	008672	864385	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014441	0000001	2500.00	06/11/2020	0000000084239	008672	014441	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014439	0000001	2500.00	06/11/2020	0000000084239	008672	014439	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014437	0000001	406.77	06/11/2020	0000000084239	008672	014437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014435	0000001	383.89	06/11/2020	0000000084239	008672	014435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012422	0000001	1500.00	06/11/2020	0000000246662	008672	012422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014495	0000001	55811.47	09/11/2020	0000000246662	008672	014495	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014504	0000001	1065.00	09/11/2020	0000000053880	008672	875152	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014506	0000001	1065.00	09/11/2020	0000000053880	008672	875149	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014501	0000001	1000.00	09/11/2020	0000000053880	008672	875159	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014510	0000001	690.00	09/11/2020	0000000053880	008672	875060	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014525	0000001	790.00	09/11/2020	0000000053880	008672	875072	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014529	0000001	1000.00	09/11/2020	0000000053880	008672	875016	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014531	0000001	900.00	09/11/2020	0000000053880	008672	875015	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014532	0000001	1000.00	09/11/2020	0000000053880	008672	875011	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014533	0000001	910.00	09/11/2020	0000000053880	008672	875005	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014536	0000001	990.00	09/11/2020	0000000053880	008672	875008	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014539	0000001	950.00	09/11/2020	0000000053880	008672	875001	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014543	0000001	950.00	09/11/2020	0000000053880	008672	874996	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014545	0000001	950.00	09/11/2020	0000000053880	008672	874994	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014546	0000001	1000.00	09/11/2020	0000000053880	008672	874992	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014548	0000001	910.00	09/11/2020	0000000053880	008672	875010	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014681	0000001	4500.00	10/11/2020	0000000127191	008672	855948	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014695	0000001	600.00	10/11/2020	0000000053880	008672	014695	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014697	0000001	3546.00	10/11/2020	0000000053880	008672	014697	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014709	0000001	2214.00	10/11/2020	0000000053880	008672	014709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014716	0000001	3925.00	10/11/2020	0000000053880	008672	014716	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012402	0000001	3000.00	10/11/2020	0000000053880	008672	012402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014737	0000001	1030.00	10/11/2020	0000000053880	008672	014737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014740	0000001	2000.00	10/11/2020	0000000053880	008672	014740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014742	0000001	2000.00	10/11/2020	0000000053880	008672	014742	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014722	0000001	750.00	10/11/2020	0000000053880	008672	875146	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014724	0000001	750.00	10/11/2020	0000000053880	008672	875141	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014726	0000001	750.00	10/11/2020	0000000053880	008672	875142	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014727	0000001	750.00	10/11/2020	0000000053880	008672	875145	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014731	0000001	750.00	10/11/2020	0000000053880	008672	875144	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014732	0000001	750.00	10/11/2020	0000000053880	008672	875143	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014733	0000001	27064.41	10/11/2020	0000000053880	008672	014733	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014735	0000001	4000.00	10/11/2020	0000000053880	008672	014735	1000.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014748	0000001	3000.00	10/11/2020	0000000053880	008672	014748	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014750	0000001	3000.00	10/11/2020	0000000053880	008672	014750	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014751	0000001	1500.00	10/11/2020	0000000053880	008672	014751	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014752	0000001	2500.00	10/11/2020	0000000053880	008672	014752	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014789	0000001	1024.56	10/11/2020	0000000053945	008672	014789	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014791	0000001	533.47	10/11/2020	0000000053880	008672	014791	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012357	0000001	4740.68	10/11/2020	0000000053880	008672	012357	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0009429	0000001	5500.00	10/11/2020	0000000053880	008672	009429	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000186	384.65	10/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014238	0000002	428.58	10/11/2020	0000000137707	008672	014238	128.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014237	0000002	495.57	10/11/2020	0000000137707	008672	014237	148.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014235	0000002	390.55	10/11/2020	0000000137707	008672	014235	117.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014236	0000002	252.70	10/11/2020	0000000137707	008672	014236	75.81	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014787	0000001	1919.52	10/11/2020	0000000053945	008672	014787	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014788	0000001	6101.06	10/11/2020	0000000137707	008672	014788	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014790	0000001	3556.51	10/11/2020	0000000137707	008672	014790	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014783	0000001	58564.45	10/11/2020	0000000137707	008672	014783	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014784	0000001	27806.11	10/11/2020	0000000137707	008672	014784	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014699	0000001	996.00	10/11/2020	0000000053880	008672	014699	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014701	0000001	1300.00	10/11/2020	0000000053880	008672	014701	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014702	0000001	2000.00	10/11/2020	0000000053880	008672	014702	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014712	0000001	150.00	10/11/2020	0000000053880	008672	014712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014713	0000001	2500.00	10/11/2020	0000000053880	008672	014713	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014718	0000001	690.00	10/11/2020	0000000053880	008672	875154	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014758	0000001	1500.00	10/11/2020	0000000053880	008672	875157	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014234	0000002	479.45	10/11/2020	0000000137707	008672	014234	143.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014233	0000002	388.22	10/11/2020	0000000137707	008672	014233	116.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014232	0000002	504.81	10/11/2020	0000000137707	008672	014232	151.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014231	0000002	470.41	10/11/2020	0000000137707	008672	014231	141.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014230	0000002	362.54	10/11/2020	0000000137707	008672	014230	108.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014229	0000002	338.17	10/11/2020	0000000137707	008672	014229	101.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014228	0000002	316.53	10/11/2020	0000000137707	008672	014228	94.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014222	0000002	326.51	10/11/2020	0000000137707	008672	014222	97.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014227	0000002	676.30	10/11/2020	0000000137707	008672	014227	202.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014225	0000002	380.95	10/11/2020	0000000137707	008672	014225	114.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014221	0000002	282.85	10/11/2020	0000000137707	008672	014221	84.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014218	0000002	248.28	10/11/2020	0000000137707	008672	014218	74.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014220	0000002	245.55	10/11/2020	0000000137707	008672	014220	73.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014217	0000002	281.38	10/11/2020	0000000137707	008672	014217	84.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014216	0000002	245.68	10/11/2020	0000000137707	008672	014216	73.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014215	0000002	114.17	10/11/2020	0000000137707	008672	014215	34.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014214	0000002	268.50	10/11/2020	0000000137707	008672	014214	80.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014213	0000002	291.19	10/11/2020	0000000137707	008672	014213	87.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014212	0000002	239.99	10/11/2020	0000000137707	008672	014212	71.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014211	0000002	349.55	10/11/2020	0000000137707	008672	014211	104.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014209	0000002	362.92	10/11/2020	0000000137707	008672	014209	108.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000056	179.30	10/11/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014115	0000002	248.08	10/11/2020	0000000137707	008672	014115	74.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014114	0000002	241.58	10/11/2020	0000000137707	008672	014114	72.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014113	0000002	327.65	10/11/2020	0000000137707	008672	014113	98.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014112	0000002	349.87	10/11/2020	0000000137707	008672	014112	104.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014111	0000002	310.34	10/11/2020	0000000137707	008672	014111	93.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014108	0000002	313.91	10/11/2020	0000000137707	008672	014108	94.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014102	0000002	314.80	10/11/2020	0000000137707	008672	014102	94.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014130	0000002	323.70	10/11/2020	0000000137707	008672	014130	97.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014129	0000002	420.44	10/11/2020	0000000137707	008672	014129	126.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014128	0000002	226.61	10/11/2020	0000000137707	008672	014128	67.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014127	0000002	293.69	10/11/2020	0000000137707	008672	014127	88.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000002	308.94	10/11/2020	0000000137707	008672	014126	92.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014125	0000002	336.75	10/11/2020	0000000137707	008672	014125	101.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014124	0000002	222.59	10/11/2020	0000000137707	008672	014124	66.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014123	0000002	293.40	10/11/2020	0000000137707	008672	014123	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014122	0000002	356.90	10/11/2020	0000000137707	008672	014122	107.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014121	0000002	323.58	10/11/2020	0000000137707	008672	014121	97.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014120	0000002	470.44	10/11/2020	0000000137707	008672	014120	141.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014119	0000002	241.78	10/11/2020	0000000137707	008672	014119	72.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014118	0000002	206.42	10/11/2020	0000000137707	008672	014118	61.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014116	0000002	139.74	10/11/2020	0000000137707	008672	014116	41.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000002	216.22	10/11/2020	0000000137707	008672	014117	64.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014174	0000002	231.07	10/11/2020	0000000137707	008672	014174	69.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014173	0000002	243.47	10/11/2020	0000000137707	008672	014173	73.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014172	0000002	410.55	10/11/2020	0000000137707	008672	014172	123.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014170	0000002	353.75	10/11/2020	0000000137707	008672	014170	106.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014160	0000002	454.62	10/11/2020	0000000137707	008672	014160	136.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014159	0000002	189.88	10/11/2020	0000000137707	008672	014159	56.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014157	0000002	438.87	10/11/2020	0000000137707	008672	014157	131.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014156	0000002	351.21	10/11/2020	0000000137707	008672	014156	105.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014153	0000002	313.79	10/11/2020	0000000137707	008672	014153	94.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014155	0000002	83.58	10/11/2020	0000000137707	008672	014155	25.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014152	0000002	336.45	10/11/2020	0000000137707	008672	014152	100.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014150	0000002	369.60	10/11/2020	0000000137707	008672	014150	110.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014149	0000002	311.11	10/11/2020	0000000137707	008672	014149	93.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014148	0000002	246.92	10/11/2020	0000000137707	008672	014148	74.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014147	0000002	245.67	10/11/2020	0000000137707	008672	014147	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014146	0000002	347.50	10/11/2020	0000000137707	008672	014146	104.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014145	0000002	277.22	10/11/2020	0000000137707	008672	014145	83.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014144	0000002	241.67	10/11/2020	0000000137707	008672	014144	72.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014143	0000002	340.64	10/11/2020	0000000137707	008672	014143	102.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014142	0000002	286.01	10/11/2020	0000000137707	008672	014142	85.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014141	0000002	313.95	10/11/2020	0000000137707	008672	014141	94.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014140	0000002	316.88	10/11/2020	0000000137707	008672	014140	95.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014139	0000002	316.18	10/11/2020	0000000137707	008672	014139	94.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014138	0000002	282.37	10/11/2020	0000000137707	008672	014138	84.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014136	0000002	283.19	10/11/2020	0000000137707	008672	014136	84.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014135	0000002	228.94	10/11/2020	0000000137707	008672	014135	68.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014134	0000002	232.41	10/11/2020	0000000137707	008672	014134	69.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014133	0000002	238.61	10/11/2020	0000000137707	008672	014133	71.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014132	0000002	298.55	10/11/2020	0000000137707	008672	014132	89.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014131	0000002	311.44	10/11/2020	0000000137707	008672	014131	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014210	0000002	360.37	10/11/2020	0000000137707	008672	014210	108.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014208	0000002	275.51	10/11/2020	0000000137707	008672	014208	82.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014207	0000002	108.55	10/11/2020	0000000137707	008672	014207	32.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014206	0000002	306.94	10/11/2020	0000000137707	008672	014206	92.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014205	0000002	291.22	10/11/2020	0000000137707	008672	014205	87.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014204	0000002	225.11	10/11/2020	0000000137707	008672	014204	67.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014203	0000002	383.20	10/11/2020	0000000137707	008672	014203	114.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014202	0000002	260.47	10/11/2020	0000000137707	008672	014202	78.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014201	0000002	223.62	10/11/2020	0000000137707	008672	014201	67.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014200	0000002	257.31	10/11/2020	0000000137707	008672	014200	77.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014199	0000002	263.95	10/11/2020	0000000137707	008672	014199	79.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014198	0000002	359.47	10/11/2020	0000000137707	008672	014198	107.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014197	0000002	201.99	10/11/2020	0000000137707	008672	014197	60.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014195	0000002	351.92	10/11/2020	0000000137707	008672	014195	105.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014185	0000002	283.41	10/11/2020	0000000137707	008672	014185	85.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014184	0000002	219.97	10/11/2020	0000000137707	008672	014184	65.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014183	0000002	269.80	10/11/2020	0000000137707	008672	014183	80.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014182	0000002	389.07	10/11/2020	0000000137707	008672	014182	116.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014181	0000002	275.41	10/11/2020	0000000137707	008672	014181	82.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014177	0000002	283.80	10/11/2020	0000000137707	008672	014177	85.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014176	0000002	318.49	10/11/2020	0000000137707	008672	014176	95.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014175	0000002	269.11	10/11/2020	0000000137707	008672	014175	80.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014189	0000002	267.40	10/11/2020	0000000137707	008672	014189	80.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014188	0000002	269.01	10/11/2020	0000000137707	008672	014188	80.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014187	0000002	308.75	10/11/2020	0000000137707	008672	014187	92.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014186	0000002	304.60	10/11/2020	0000000137707	008672	014186	91.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014193	0000002	317.55	10/11/2020	0000000137707	008672	014193	95.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014192	0000002	393.18	10/11/2020	0000000137707	008672	014192	117.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014190	0000002	263.18	10/11/2020	0000000137707	008672	014190	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014602	0000001	4551.88	10/11/2020	0000000246662	008672	014602	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014603	0000001	4551.88	10/11/2020	0000000246662	008672	014603	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014605	0000001	2112.56	10/11/2020	0000000246662	008672	014605	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014616	0000001	998.00	10/11/2020	0000000246662	008672	014616	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014617	0000001	998.00	10/11/2020	0000000246662	008672	014617	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014618	0000001	998.00	10/11/2020	0000000246662	008672	014618	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014621	0000001	3500.00	10/11/2020	0000000246662	008672	014621	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014622	0000001	998.00	10/11/2020	0000000246662	008672	014622	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014623	0000001	998.00	10/11/2020	0000000246662	008672	014623	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014624	0000001	998.00	10/11/2020	0000000246662	008672	014624	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014625	0000001	998.00	10/11/2020	0000000246662	008672	014625	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014626	0000001	998.00	10/11/2020	0000000246662	008672	014626	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014627	0000001	1500.00	10/11/2020	0000000246662	008672	014627	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014631	0000001	998.00	10/11/2020	0000000246662	008672	014631	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014634	0000001	998.00	10/11/2020	0000000246662	008672	014634	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014636	0000001	1500.00	10/11/2020	0000000246662	008672	014636	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014637	0000001	998.00	10/11/2020	0000000246662	008672	014637	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014639	0000001	998.00	10/11/2020	0000000246662	008672	014639	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014641	0000001	998.00	10/11/2020	0000000246662	008672	014641	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014652	0000001	690.00	10/11/2020	0000000246662	008672	014652	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014653	0000001	690.00	10/11/2020	0000000246662	008672	014653	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014654	0000001	998.00	10/11/2020	0000000246662	008672	014654	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014655	0000001	787.79	10/11/2020	0000000084239	008672	864382	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014656	0000001	998.00	10/11/2020	0000000246662	008672	014656	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014657	0000001	998.00	10/11/2020	0000000246662	008672	014657	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014658	0000001	690.00	10/11/2020	0000000246662	008672	014658	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014659	0000001	1500.00	10/11/2020	0000000246662	008672	014659	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014663	0000001	2000.00	10/11/2020	0000000084239	008672	014663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014664	0000001	690.00	10/11/2020	0000000246662	008672	014664	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014665	0000001	1026.00	10/11/2020	0000000084239	008672	014665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014666	0000001	1400.00	10/11/2020	0000000084239	008672	014666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014667	0000001	1238.49	10/11/2020	0000000246662	008672	014667	61.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014668	0000001	998.00	10/11/2020	0000000246662	008672	014668	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014669	0000001	998.00	10/11/2020	0000000246662	008672	014669	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014671	0000001	690.00	10/11/2020	0000000246662	008672	014671	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014647	0000001	998.00	10/11/2020	0000000246662	008672	014647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014649	0000001	998.00	10/11/2020	0000000246662	008672	014649	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014661	0000001	951.83	10/11/2020	0000000246662	008672	014661	3.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014673	0000001	690.00	10/11/2020	0000000246662	008672	014673	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014676	0000001	690.00	10/11/2020	0000000246662	008672	014676	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014677	0000001	720.00	10/11/2020	0000000084239	008672	014677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014679	0000001	998.00	10/11/2020	0000000246662	008672	014679	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014684	0000001	1500.00	10/11/2020	0000000246662	008672	014684	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014686	0000001	998.00	10/11/2020	0000000246662	008672	014686	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014688	0000001	690.00	10/11/2020	0000000246662	008672	014688	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014690	0000001	690.00	10/11/2020	0000000246662	008672	014690	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014693	0000001	998.00	10/11/2020	0000000246662	008672	014693	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014703	0000001	2000.00	10/11/2020	0000000053880	008672	014703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014592	0000001	1729.72	10/11/2020	0000000246662	008672	014592	86.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014734	0000001	998.00	10/11/2020	0000000246662	008672	014734	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014736	0000001	690.00	10/11/2020	0000000246662	008672	014736	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014738	0000001	998.00	10/11/2020	0000000246662	008672	014738	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014757	0000001	998.00	10/11/2020	0000000246662	008672	014757	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014759	0000001	1264.08	10/11/2020	0000000246662	008672	014759	63.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014761	0000001	76309.18	10/11/2020	0000000084239	008672	014761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014762	0000001	100.00	10/11/2020	0000000084239	008672	014762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014764	0000001	360.00	10/11/2020	0000000084239	008672	014764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014766	0000001	890.00	10/11/2020	0000000084239	008672	014766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014768	0000001	980.00	10/11/2020	0000000084239	008672	014768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014769	0000001	860.00	10/11/2020	0000000084239	008672	014769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014772	0000001	764.44	10/11/2020	0000000084239	008672	014772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014775	0000001	1230.00	10/11/2020	0000000084239	008672	014775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014777	0000001	2000.00	10/11/2020	0000000084239	008672	014777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014741	0000001	690.00	10/11/2020	0000000246662	008672	014741	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014743	0000001	998.00	10/11/2020	0000000246662	008672	014743	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014744	0000001	998.00	10/11/2020	0000000246662	008672	014744	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014745	0000001	998.00	10/11/2020	0000000246662	008672	014745	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014746	0000001	690.00	10/11/2020	0000000246662	008672	014746	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014747	0000001	998.00	10/11/2020	0000000246662	008672	014747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014749	0000001	502.00	10/11/2020	0000000246662	008672	014749	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014753	0000001	690.00	10/11/2020	0000000246662	008672	014753	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014754	0000001	998.00	10/11/2020	0000000246662	008672	014754	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014755	0000001	290.00	10/11/2020	0000000084239	008672	014755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012303	0000001	44000.00	10/11/2020	0000000246662	008672	012303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012078	0000001	11250.00	10/11/2020	0000000246662	008672	012078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012080	0000001	11250.00	10/11/2020	0000000246662	008672	012080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012076	0000001	10000.00	10/11/2020	0000000246662	008672	012076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012065	0000001	9000.00	10/11/2020	0000000246662	008672	012065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012039	0000001	25000.00	10/11/2020	0000000246662	008672	012039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012045	0000001	5000.00	10/11/2020	0000000246662	008672	012045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012059	0000001	91300.00	10/11/2020	0000000246662	008672	012059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012062	0000001	32500.00	10/11/2020	0000000246662	008672	012062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014005	0000001	80395.00	10/11/2020	0000000246662	008672	014005	6879.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014006	0000001	25325.00	10/11/2020	0000000246662	008672	014006	3403.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014007	0000001	23350.00	10/11/2020	0000000246662	008672	014007	1772.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014000	0000001	94853.00	10/11/2020	0000000246662	008672	014000	19172.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013990	0000001	22170.00	10/11/2020	0000000246662	008672	013990	1681.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013991	0000001	6390.00	10/11/2020	0000000246662	008672	013991	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013859	0000001	3500.00	11/11/2020	0000000084239	008672	013859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012070	0000001	12560.00	11/11/2020	0000000246662	008672	012070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012281	0000001	836.10	11/11/2020	0000000246662	008672	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012375	0000001	1284.05	11/11/2020	0000000246662	008672	012375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012376	0000001	1053.85	11/11/2020	0000000246662	008672	012376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012377	0000001	578.50	11/11/2020	0000000246662	008672	012377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012378	0000001	713.15	11/11/2020	0000000246662	008672	012378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012379	0000001	929.05	11/11/2020	0000000246662	008672	012379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012380	0000001	1762.50	11/11/2020	0000000246662	008672	012380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012384	0000001	5980.00	11/11/2020	0000000246662	008672	012384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012385	0000001	1800.00	11/11/2020	0000000246662	008672	012385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012386	0000001	240.00	11/11/2020	0000000246662	008672	012386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012387	0000001	1549.90	11/11/2020	0000000246662	008672	012387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012389	0000001	1347.00	11/11/2020	0000000246662	008672	012389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014824	0000001	690.00	11/11/2020	0000000084239	008672	864474	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014826	0000001	300.00	11/11/2020	0000000084239	008672	864475	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014831	0000001	835.00	11/11/2020	0000000084239	008672	014831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014832	0000001	199.00	11/11/2020	0000000084239	008672	014832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014833	0000001	1000.00	11/11/2020	0000000246662	008672	014833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014834	0000001	1000.00	11/11/2020	0000000246662	008672	014834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014845	0000001	1016.00	11/11/2020	0000000246662	008672	014845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014846	0000001	3400.00	11/11/2020	0000000246662	008672	014846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014849	0000001	3018.73	11/11/2020	0000000246662	008672	014849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014850	0000001	3000.00	11/11/2020	0000000246662	008672	014850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014854	0000001	2881.27	11/11/2020	0000000246662	008672	014854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014856	0000001	5513.23	11/11/2020	0000000246662	008672	014856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014859	0000001	6900.00	11/11/2020	0000000246662	008672	014859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014819	0000001	300.00	11/11/2020	0000000084239	008672	864484	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014820	0000001	300.00	11/11/2020	0000000084239	008672	864486	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014821	0000001	300.00	11/11/2020	0000000084239	008672	864495	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014822	0000001	300.00	11/11/2020	0000000084239	008672	864492	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014862	0000001	3500.00	11/11/2020	0000000246662	008672	014862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014808	0000001	998.00	11/11/2020	0000000084239	008672	864287	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014809	0000001	814.95	11/11/2020	0000000084239	008672	864356	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014810	0000001	621.00	11/11/2020	0000000084239	008672	864456	31.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014811	0000001	690.00	11/11/2020	0000000084239	008672	864458	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014812	0000001	998.00	11/11/2020	0000000084239	008672	864461	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014813	0000001	690.00	11/11/2020	0000000084239	008672	864472	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014814	0000001	690.00	11/11/2020	0000000084239	008672	864470	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014816	0000001	690.00	11/11/2020	0000000084239	008672	864465	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014817	0000001	690.00	11/11/2020	0000000084239	008672	864464	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014800	0000001	9576.70	11/11/2020	0000000053880	008672	875156	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014801	0000001	550.00	11/11/2020	0000000053880	008672	875166	27.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014806	0000001	308.22	11/11/2020	0000000053945	008672	014806	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014807	0000001	73.36	11/11/2020	0000000053945	008672	014807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014803	0000001	380.50	11/11/2020	0000000053880	008672	014803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014804	0000001	230.00	11/11/2020	0000000053880	008672	014804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014805	0000001	196.00	11/11/2020	0000000053880	008672	014805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014815	0000001	1065.00	11/11/2020	0000000239410	008672	014815	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014825	0000001	1065.00	11/11/2020	0000000239410	008672	014825	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014827	0000001	1065.00	11/11/2020	0000000239410	008672	014827	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014828	0000001	1065.00	11/11/2020	0000000239410	008672	014828	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014829	0000001	1065.00	11/11/2020	0000000239410	008672	014829	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014830	0000001	1065.00	11/11/2020	0000000239410	008672	014830	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014836	0000001	1065.00	11/11/2020	0000000233625	008672	014836	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014837	0000001	1500.00	11/11/2020	0000000233625	008672	014837	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014838	0000001	690.00	11/11/2020	0000000230820	008672	014838	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014839	0000001	1065.00	11/11/2020	0000000230758	008672	014839	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014840	0000001	1065.00	11/11/2020	0000000230758	008672	014840	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014841	0000001	1065.00	11/11/2020	0000000230758	008672	014841	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014842	0000001	1065.00	11/11/2020	0000000230758	008672	014842	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014843	0000001	1065.00	11/11/2020	0000000230758	008672	014843	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014844	0000001	1065.00	11/11/2020	0000000230820	008672	014844	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014848	0000001	690.00	11/11/2020	0000000230820	008672	014848	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014851	0000001	690.00	11/11/2020	0000000230820	008672	014851	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014852	0000001	1065.00	11/11/2020	0000000230820	008672	014852	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014853	0000001	690.00	11/11/2020	0000000230820	008672	014853	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014855	0000001	690.00	11/11/2020	0000000230820	008672	014855	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014857	0000001	690.00	11/11/2020	0000000230820	008672	014857	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014863	0000001	690.00	11/11/2020	0000000230820	008672	014863	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014864	0000001	690.00	11/11/2020	0000000230820	008672	014864	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014865	0000001	690.00	11/11/2020	0000000230820	008672	014865	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014866	0000001	690.00	11/11/2020	0000000230820	008672	014866	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014867	0000001	690.00	11/11/2020	0000000230820	008672	014867	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014869	0000001	690.00	11/11/2020	0000000230820	008672	014869	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014871	0000001	690.00	11/11/2020	0000000230820	008672	014871	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014873	0000001	1500.00	11/11/2020	0000000230820	008672	014873	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014792	0000001	1500.00	11/11/2020	0000000053880	008672	875095	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014793	0000001	3500.00	11/11/2020	0000000053880	008672	875094	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014794	0000001	2500.00	11/11/2020	0000000053880	008672	875074	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014795	0000001	1500.00	11/11/2020	0000000053880	008672	875075	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014796	0000001	2000.00	11/11/2020	0000000053880	008672	875076	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014797	0000001	1090.00	11/11/2020	0000000053880	008672	875070	54.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014798	0000001	1400.00	11/11/2020	0000000053880	008672	875013	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014799	0000001	690.00	11/11/2020	0000000053880	008672	875073	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014802	0000001	2000.00	11/11/2020	0000000053880	008672	014802	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014858	0000001	690.00	12/11/2020	0000000053880	008672	875064	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014860	0000001	2674.49	12/11/2020	0000000053880	008672	014860	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014875	0000001	1500.00	12/11/2020	0000000053880	008672	875081	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014882	0000001	2000.00	12/11/2020	0000000053880	008672	875098	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014889	0000001	2000.00	12/11/2020	0000000053880	008672	875079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014884	0000001	1065.00	12/11/2020	0000000239410	008672	014884	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014892	0000001	197.69	12/11/2020	0000000053880	008672	014892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014893	0000001	690.00	12/11/2020	0000000230820	008672	014893	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014895	0000001	690.00	12/11/2020	0000000230820	008672	014895	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014902	0000001	1065.00	12/11/2020	0000000230758	008672	014902	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014904	0000001	690.00	12/11/2020	0000000230820	008672	014904	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014905	0000001	1065.00	12/11/2020	0000000230758	008672	014905	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014912	0000001	1065.00	12/11/2020	0000000233625	008672	014912	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014914	0000001	1065.00	12/11/2020	0000000233625	008672	014914	53.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000187	10.45	12/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014891	0000001	558.00	12/11/2020	0000000053880	008672	014891	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014906	0000001	400.00	12/11/2020	0000000053880	008672	014906	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014910	0000001	2183.00	12/11/2020	0000000114375	008672	014910	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014918	0000001	494.00	12/11/2020	0000000053880	008672	014918	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014919	0000001	2996.00	12/11/2020	0000000114375	008672	014919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014877	0000001	300.00	12/11/2020	0000000084239	008672	864488	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014879	0000001	300.00	12/11/2020	0000000084239	008672	864487	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014880	0000001	998.00	12/11/2020	0000000084239	008672	864479	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014881	0000001	300.00	12/11/2020	0000000084239	008672	864478	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014886	0000001	2250.00	12/11/2020	0000000246662	008672	014886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014887	0000001	3000.00	12/11/2020	0000000246662	008672	014887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014943	0000001	750.00	13/11/2020	0000000084239	008672	014943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014946	0000001	998.00	13/11/2020	0000000084239	008672	864451	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014952	0000001	998.00	13/11/2020	0000000084239	008672	864462	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014955	0000001	690.00	13/11/2020	0000000084239	008672	864469	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014956	0000001	840.00	13/11/2020	0000000084239	008672	864467	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014957	0000001	300.00	13/11/2020	0000000084239	008672	864490	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014959	0000001	300.00	13/11/2020	0000000084239	008672	864489	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014961	0000001	300.00	13/11/2020	0000000084239	008672	864496	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014963	0000001	690.00	13/11/2020	0000000084239	008672	864494	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014964	0000001	300.00	13/11/2020	0000000084239	008672	864493	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014967	0000001	300.00	13/11/2020	0000000084239	008672	864491	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014970	0000001	300.00	13/11/2020	0000000084239	008672	864476	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014983	0000001	6080.00	13/11/2020	0000000246662	008672	014983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014984	0000001	5010.92	13/11/2020	0000000246662	008672	014984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014986	0000001	10796.50	13/11/2020	0000000246662	008672	014986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014988	0000001	25203.43	13/11/2020	0000000246662	008672	014988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014992	0000001	578.57	13/11/2020	0000000084239	008672	014992	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014920	0000001	1059.81	13/11/2020	0000000053880	008672	014920	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014926	0000001	1463.75	13/11/2020	0000000053880	008672	014926	73.19	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000188	10.45	13/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014921	0000001	126.17	13/11/2020	0000000053880	008672	014921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014930	0000001	1212.63	13/11/2020	0000000053880	008672	014930	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014932	0000001	1012.00	13/11/2020	0000000053880	008672	014932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014917	0000001	957.78	13/11/2020	0000000053880	008672	014917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014976	0000001	690.00	13/11/2020	0000000230820	008672	014976	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014980	0000001	1500.00	13/11/2020	0000000233625	008672	014980	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014898	0000001	1200.00	13/11/2020	0000000053880	008672	875033	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014899	0000001	1065.00	13/11/2020	0000000053880	008672	875168	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014900	0000001	1065.00	13/11/2020	0000000053880	008672	014900	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014901	0000001	2000.00	13/11/2020	0000000053880	008672	875167	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014903	0000001	1000.00	13/11/2020	0000000053880	008672	875171	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014907	0000001	1890.00	13/11/2020	0000000053880	008672	875161	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014909	0000001	1045.00	13/11/2020	0000000053880	008672	875163	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014911	0000001	1149.00	13/11/2020	0000000053880	008672	875164	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014913	0000001	972.00	13/11/2020	0000000053880	008672	875170	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014916	0000001	950.00	13/11/2020	0000000053880	008672	875029	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014923	0000001	30445.64	13/11/2020	0000000053880	008672	014923	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014924	0000001	1906.70	17/11/2020	0000000053880	008672	014924	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014934	0000001	27731.20	17/11/2020	0000000053880	008672	014934	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014915	0000001	5900.00	17/11/2020	0000000053880	008672	014915	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014896	0000001	1065.00	17/11/2020	0000000053880	008672	875172	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014897	0000001	8525.00	17/11/2020	0000000053880	008672	014897	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014922	0000001	1050.00	17/11/2020	0000000053880	008672	014922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014993	0000001	300.00	17/11/2020	0000000084239	008672	864483	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014994	0000001	900.00	17/11/2020	0000000084239	008672	864466	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014996	0000001	300.00	17/11/2020	0000000084239	008672	864485	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014966	0000001	2500.00	17/11/2020	0000000084239	008672	014966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014978	0000001	1600.00	19/11/2020	0000000246662	008672	014978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014981	0000001	320.00	19/11/2020	0000000246662	008672	014981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014982	0000001	920.00	19/11/2020	0000000246662	008672	014982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014971	0000001	1933.00	19/11/2020	0000000246662	008672	014971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014973	0000001	1450.00	19/11/2020	0000000246662	008672	014973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014968	0000001	2641.00	19/11/2020	0000000246662	008672	014968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014925	0000001	935.00	19/11/2020	0000000084239	008672	014925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012071	0000001	2428.00	19/11/2020	0000000084239	008672	012071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011796	0000001	20823.54	19/11/2020	0000000246662	008672	011796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014038	0000001	18136.47	19/11/2020	0000000246662	008672	014038	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014927	0000001	76.83	19/11/2020	0000000083593	008672	014927	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014041	0000001	102.04	19/11/2020	0000000053880	008672	014041	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014945	0000001	850.00	19/11/2020	0000000053880	008672	875182	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014948	0000001	850.00	19/11/2020	0000000053880	008672	875179	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014949	0000001	850.00	19/11/2020	0000000053880	008672	875180	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014951	0000001	850.00	19/11/2020	0000000053880	008672	875183	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014953	0000001	850.00	19/11/2020	0000000053880	008672	875184	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014037	0000001	492.59	19/11/2020	0000000053880	008672	014037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014034	0000001	1464.28	19/11/2020	0000000053880	008672	014034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014936	0000001	26.73	19/11/2020	0000000083593	008672	014936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014939	0000001	208.58	19/11/2020	0000000083593	008672	014939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014941	0000001	37.91	19/11/2020	0000000083593	008672	014941	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014931	0000001	240.00	19/11/2020	0000000083593	008672	014931	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014928	0000001	241.68	19/11/2020	0000000083593	008672	014928	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014044	0000001	66.47	19/11/2020	0000000053880	008672	014044	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012453	0000001	2183.00	20/11/2020	0000000053880	008672	012453	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014929	0000001	360.00	20/11/2020	0000000083593	008672	014929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014055	0000001	1510.24	20/11/2020	0000000053880	008672	014055	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014052	0000001	12632.74	20/11/2020	0000000053880	008672	014052	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014954	0000001	850.00	20/11/2020	0000000053880	008672	875211	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014944	0000001	220.00	20/11/2020	0000000053880	008672	875084	11.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014054	0000001	29.94	20/11/2020	0000000053880	008672	014054	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0013997	0000001	1800.00	20/11/2020	0000000244082	008672	013997	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014947	0000001	615.00	20/11/2020	0000000053880	008672	014947	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014950	0000001	1100.00	20/11/2020	0000000053880	008672	014950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014018	0000001	3616.07	20/11/2020	0000000246662	008672	014018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014049	0000001	24151.19	20/11/2020	0000000246662	008672	014049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014092	0000001	1844.35	20/11/2020	0000000246662	008672	014092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014093	0000001	144.00	20/11/2020	0000000246662	008672	014093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014094	0000001	401.50	20/11/2020	0000000246662	008672	014094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014074	0000001	2725.00	20/11/2020	0000000246662	008672	014074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014075	0000001	1190.80	20/11/2020	0000000246662	008672	014075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014076	0000001	1058.90	20/11/2020	0000000246662	008672	014076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014078	0000001	1252.20	20/11/2020	0000000246662	008672	014078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014079	0000001	211.15	20/11/2020	0000000246662	008672	014079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014080	0000001	1118.25	20/11/2020	0000000246662	008672	014080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014082	0000001	176.45	20/11/2020	0000000246662	008672	014082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014083	0000001	460.95	20/11/2020	0000000246662	008672	014083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014084	0000001	879.50	20/11/2020	0000000246662	008672	014084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014085	0000001	1204.58	20/11/2020	0000000246662	008672	014085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014087	0000001	2183.00	20/11/2020	0000000246662	008672	014087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014089	0000001	194.00	20/11/2020	0000000246662	008672	014089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012051	0000001	1788.80	20/11/2020	0000000246662	008672	012051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012054	0000001	4238.63	20/11/2020	0000000246662	008672	012054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012056	0000001	4410.82	20/11/2020	0000000246662	008672	012056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012057	0000001	4081.87	20/11/2020	0000000246662	008672	012057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012058	0000001	3508.64	20/11/2020	0000000246662	008672	012058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012426	0000001	1466.40	20/11/2020	0000000246662	008672	012426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010119	0000001	946.40	20/11/2020	0000000246662	008672	010119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010120	0000001	1237.60	20/11/2020	0000000246662	008672	010120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010121	0000001	1237.60	20/11/2020	0000000246662	008672	010121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010129	0000001	1237.60	20/11/2020	0000000246662	008672	010129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014933	0000001	2079.00	20/11/2020	0000000084239	008672	014933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014935	0000001	300.00	20/11/2020	0000000084239	008672	864480	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014937	0000001	690.00	20/11/2020	0000000084239	008672	864468	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014938	0000001	842.11	20/11/2020	0000000084239	008672	864516	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014940	0000001	814.95	20/11/2020	0000000084239	008672	864526	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014942	0000001	842.11	20/11/2020	0000000084239	008672	864546	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014962	0000001	679.16	23/11/2020	0000000084239	008672	864509	33.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014960	0000001	2000.00	23/11/2020	0000000084239	008672	864503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014958	0000001	842.11	23/11/2020	0000000084239	008672	864525	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014969	0000001	842.11	23/11/2020	0000000084239	008672	864528	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014965	0000001	842.11	23/11/2020	0000000084239	008672	864522	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014975	0000001	842.11	23/11/2020	0000000084239	008672	864529	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014979	0000001	1578.95	23/11/2020	0000000084239	008672	864500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014987	0000001	842.11	23/11/2020	0000000084239	008672	864532	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014985	0000001	814.95	23/11/2020	0000000084239	008672	864531	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015005	0000001	2500.00	23/11/2020	0000000246662	008672	015005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015012	0000001	760.63	23/11/2020	0000000084239	008672	864544	38.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015013	0000001	842.11	23/11/2020	0000000084239	008672	864547	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015014	0000001	154.17	23/11/2020	0000000084239	008672	015014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015015	0000001	76.83	23/11/2020	0000000084239	008672	015015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015016	0000001	76.83	23/11/2020	0000000084239	008672	015016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015017	0000001	76.83	23/11/2020	0000000084239	008672	015017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015018	0000001	76.83	23/11/2020	0000000084239	008672	015018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015019	0000001	842.11	23/11/2020	0000000084239	008672	864548	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015020	0000001	787.79	23/11/2020	0000000084239	008672	864545	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015021	0000001	814.95	23/11/2020	0000000084239	008672	864550	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015022	0000001	566.31	23/11/2020	0000000084239	008672	015022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015023	0000001	842.11	23/11/2020	0000000084239	008672	864549	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015024	0000001	787.79	23/11/2020	0000000084239	008672	864551	39.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015025	0000001	566.51	23/11/2020	0000000084239	008672	015025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015026	0000001	330.00	23/11/2020	0000000084239	008672	015026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015027	0000001	76.83	23/11/2020	0000000084239	008672	015027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015028	0000001	2000.00	23/11/2020	0000000084239	008672	015028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015029	0000001	605.32	23/11/2020	0000000084239	008672	015029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000001	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000002	54.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000003	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000004	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000005	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000006	94.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000007	94.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000008	70.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000009	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000010	69.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000011	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000012	74.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000013	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000014	54.90	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000015	280.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015030	0000016	35.00	23/11/2020	0000000084239	008672	015030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014995	0000001	842.11	23/11/2020	0000000084239	008672	864543	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014992	0000002	578.57	23/11/2020	0000000084239	008672	014992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014989	0000001	842.11	23/11/2020	0000000084239	008672	864533	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014990	0000001	814.95	23/11/2020	0000000084239	008672	864535	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014991	0000001	760.63	23/11/2020	0000000084239	008672	864542	38.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014997	0000001	20.14	23/11/2020	0000000084239	008672	014997	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015006	0000001	1000.00	23/11/2020	0000000053880	008672	875093	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015007	0000001	850.00	23/11/2020	0000000053880	008672	875178	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015008	0000001	480.00	23/11/2020	0000000053880	008672	875209	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015010	0000001	1570.00	23/11/2020	0000000053880	008672	875210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015009	0000001	483.78	23/11/2020	0000000053880	008672	015009	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015011	0000001	7200.00	23/11/2020	0000000053945	008672	015011	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014105	0000001	699.30	23/11/2020	0000000053880	008672	014105	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012374	0000001	4176.23	23/11/2020	0000000053880	008672	012374	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012407	0000001	835.25	23/11/2020	0000000053880	008672	012407	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000189	10.45	23/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015032	0000001	350.00	24/11/2020	0000000053945	008672	015032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015033	0000001	76.83	24/11/2020	0000000053945	008672	015033	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014999	0000001	650.00	24/11/2020	0000000053880	008672	875185	32.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000008	20.90	24/11/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014998	0000001	2150.00	24/11/2020	0000000117226	008672	014998	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015001	0000001	567.20	24/11/2020	0000000114375	008672	015001	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015002	0000001	1000.00	24/11/2020	0000000114375	008672	015002	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015003	0000001	720.00	24/11/2020	0000000114375	008672	015003	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015004	0000001	1046.56	24/11/2020	0000000114375	008672	015004	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015034	0000001	138.51	24/11/2020	0000000053945	008672	015034	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015035	0000001	192.84	24/11/2020	0000000053945	008672	015035	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015036	0000001	822.45	24/11/2020	0000000053945	008672	015036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015000	0000001	842.11	24/11/2020	0000000000000	000000	864552	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015031	0000001	360.00	24/11/2020	0000000053945	008672	015031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015037	0000001	2200.00	24/11/2020	0000000246662	008672	015037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015038	0000001	14003.86	24/11/2020	0000000246662	008672	015038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014171	0000001	40000.00	24/11/2020	0000000246662	008672	014171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013860	0000001	3500.00	24/11/2020	0000000084239	008672	864553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015039	0000001	842.11	25/11/2020	0000000084239	008672	864506	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015040	0000001	842.11	25/11/2020	0000000084239	008672	864537	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015041	0000001	814.95	25/11/2020	0000000084239	008672	864539	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015044	0000001	1800.00	25/11/2020	0000000246662	008672	015044	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015042	0000001	500.00	25/11/2020	0000000053880	008672	875177	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015045	0000001	430.00	25/11/2020	0000000053880	008672	875208	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015046	0000001	350.00	25/11/2020	0000000053880	008672	875207	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0013995	0000001	1000.00	25/11/2020	0000000053880	008672	875158	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015043	0000001	23633.59	25/11/2020	0000000083585	008672	015043	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015047	0000001	1000.00	26/11/2020	0000000053880	008672	015047	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015051	0000001	10653.49	26/11/2020	0000000053880	008672	015051	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015054	0000001	1738.40	26/11/2020	0000000053880	008672	015054	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015055	0000001	4560.66	26/11/2020	0000000053880	008672	015055	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015057	0000001	21121.29	26/11/2020	0000000053880	008672	015057	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015060	0000001	223.54	26/11/2020	0000000072435	008672	015060	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000190	10.45	26/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000191	62.70	26/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015050	0000001	2183.00	26/11/2020	0000000114375	008672	015050	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015053	0000001	4500.00	26/11/2020	0000000244082	008672	015053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015048	0000001	1091.50	26/11/2020	0000000084239	008672	015048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015049	0000001	286.92	26/11/2020	0000000084239	008672	015049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015052	0000001	37.91	26/11/2020	0000000084239	008672	015052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015056	0000001	24.81	26/11/2020	0000000084239	008672	015056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015058	0000001	25.70	26/11/2020	0000000084239	008672	015058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015061	0000001	24.92	26/11/2020	0000000084239	008672	015061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015062	0000001	318.47	26/11/2020	0000000084239	008672	015062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015065	0000001	776.55	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015067	0000001	850.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015068	0000001	650.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015069	0000001	200.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015070	0000001	94.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015071	0000001	94.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015072	0000001	200.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015073	0000001	192.45	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015074	0000001	334.92	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015078	0000001	348.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015079	0000001	980.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015080	0000001	225.24	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015081	0000001	280.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015082	0000001	300.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015083	0000001	267.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015084	0000001	220.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015085	0000001	397.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015089	0000001	124.51	27/11/2020	0000000084239	008672	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015092	0000001	120.00	27/11/2020	0000000084239	008672	864403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015093	0000001	151.00	27/11/2020	0000000084239	008672	864403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015094	0000001	400.00	27/11/2020	0000000084239	008672	864403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015095	0000001	6.48	27/11/2020	0000000084239	008672	864403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015095	0000002	124.52	27/11/2020	0000000084239	008672	864351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015096	0000001	174.39	27/11/2020	0000000084239	008672	864351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015108	0000001	104.50	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015111	0000001	0.20	27/11/2020	0000000084239	008672	015111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015059	0000001	842.11	27/11/2020	0000000084239	008672	864540	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014894	0000001	360.00	27/11/2020	0000000084239	008672	014894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013679	0000001	750.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013909	0000001	288.59	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013839	0000001	230.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013787	0000001	90.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013650	0000001	185.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013635	0000001	200.00	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012420	0000001	285.00	27/11/2020	0000000084239	008672	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012421	0000001	637.00	27/11/2020	0000000084239	008672	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012069	0000001	570.00	27/11/2020	0000000084239	008672	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012417	0000001	375.00	27/11/2020	0000000084239	008672	864473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012373	0000001	89.25	27/11/2020	0000000084239	008672	864459	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000001	1460.35	27/11/2020	0000000137707	008672	015075	243.39	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000002	1403.15	27/11/2020	0000000137707	008672	015075	139.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000003	2343.05	27/11/2020	0000000137707	008672	015075	233.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000004	903.68	27/11/2020	0000000137707	008672	015075	89.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000005	723.98	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000006	1661.31	27/11/2020	0000000137707	008672	015075	165.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000007	2348.01	27/11/2020	0000000137707	008672	015075	233.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000008	1182.63	27/11/2020	0000000137707	008672	015075	117.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000009	2241.02	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000010	1100.95	27/11/2020	0000000137707	008672	015075	111.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000011	1368.04	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000012	1702.79	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000013	1455.58	27/11/2020	0000000137707	008672	015075	144.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000014	1239.60	27/11/2020	0000000137707	008672	015075	123.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000015	1051.31	27/11/2020	0000000137707	008672	015075	104.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000016	510.68	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000017	806.35	27/11/2020	0000000137707	008672	015075	80.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000018	1036.65	27/11/2020	0000000137707	008672	015075	103.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000019	1890.68	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000020	1209.15	27/11/2020	0000000137707	008672	015075	120.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000021	2642.69	27/11/2020	0000000137707	008672	015075	262.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000022	1636.58	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000023	1086.82	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000024	827.33	27/11/2020	0000000137707	008672	015075	82.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000025	1691.85	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000026	1390.97	27/11/2020	0000000137707	008672	015075	138.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000027	1417.85	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000028	1141.46	27/11/2020	0000000137707	008672	015075	113.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000029	1651.02	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000030	2033.82	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000031	1246.87	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000032	1601.44	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000033	1483.46	27/11/2020	0000000137707	008672	015075	147.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000034	1623.94	27/11/2020	0000000137707	008672	015075	161.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000035	1876.83	27/11/2020	0000000137707	008672	015075	186.69	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000036	1608.54	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000037	1713.65	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015075	0000038	1543.25	27/11/2020	0000000137707	008672	015075	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015076	0000001	545.16	27/11/2020	0000000137707	008672	015076	54.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000001	1603.16	27/11/2020	0000000137707	008672	015077	159.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000002	1506.75	27/11/2020	0000000137707	008672	015077	149.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000003	1484.53	27/11/2020	0000000137707	008672	015077	147.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000004	1345.86	27/11/2020	0000000137707	008672	015077	133.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000005	632.80	27/11/2020	0000000137707	008672	015077	62.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000006	1233.08	27/11/2020	0000000137707	008672	015077	122.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000007	1426.06	27/11/2020	0000000137707	008672	015077	141.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000008	1593.01	27/11/2020	0000000137707	008672	015077	158.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000009	2310.61	27/11/2020	0000000137707	008672	015077	229.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000010	1900.54	27/11/2020	0000000137707	008672	015077	189.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015077	0000011	1006.55	27/11/2020	0000000137707	008672	015077	100.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015086	0000001	676.55	27/11/2020	0000000137707	008672	015086	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000001	454.50	27/11/2020	0000000137707	008672	015087	45.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000002	662.87	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000003	517.33	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000004	446.16	27/11/2020	0000000137707	008672	015087	44.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000005	456.59	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000006	519.19	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000007	605.82	27/11/2020	0000000137707	008672	015087	60.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000008	621.44	27/11/2020	0000000137707	008672	015087	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000009	621.44	27/11/2020	0000000137707	008672	015087	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000010	676.55	27/11/2020	0000000137707	008672	015087	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000011	780.84	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000012	436.57	27/11/2020	0000000137707	008672	015087	43.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000013	464.59	27/11/2020	0000000137707	008672	015087	46.21	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000014	906.20	27/11/2020	0000000137707	008672	015087	90.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000015	662.87	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000016	496.30	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000017	488.15	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000018	462.38	27/11/2020	0000000137707	008672	015087	45.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000019	676.55	27/11/2020	0000000137707	008672	015087	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000020	621.44	27/11/2020	0000000137707	008672	015087	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000021	588.72	27/11/2020	0000000137707	008672	015087	58.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000022	621.26	27/11/2020	0000000137707	008672	015087	123.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000023	657.30	27/11/2020	0000000137707	008672	015087	65.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000024	621.99	27/11/2020	0000000137707	008672	015087	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015087	0000025	453.71	27/11/2020	0000000137707	008672	015087	45.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000001	2217.28	27/11/2020	0000000137707	008672	015088	220.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000002	1348.81	27/11/2020	0000000137707	008672	015088	134.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000003	849.27	27/11/2020	0000000137707	008672	015088	84.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000004	1540.02	27/11/2020	0000000137707	008672	015088	153.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000005	1137.51	27/11/2020	0000000137707	008672	015088	113.15	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000006	2045.74	27/11/2020	0000000137707	008672	015088	407.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000007	761.73	27/11/2020	0000000137707	008672	015088	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015088	0000008	1073.42	27/11/2020	0000000137707	008672	015088	106.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000001	445.20	27/11/2020	0000000137707	008672	015090	43.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000002	562.61	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000003	431.17	27/11/2020	0000000137707	008672	015090	84.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000004	484.91	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000005	351.84	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000006	636.55	27/11/2020	0000000137707	008672	015090	124.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000007	491.76	27/11/2020	0000000137707	008672	015090	48.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000008	486.53	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000009	467.72	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000010	852.32	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000011	636.55	27/11/2020	0000000137707	008672	015090	124.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000012	445.95	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000013	524.52	27/11/2020	0000000137707	008672	015090	51.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000014	440.67	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000015	565.72	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000016	647.00	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000017	464.89	27/11/2020	0000000137707	008672	015090	45.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000018	446.96	27/11/2020	0000000137707	008672	015090	43.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000019	709.74	27/11/2020	0000000137707	008672	015090	69.34	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000020	559.73	27/11/2020	0000000137707	008672	015090	109.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000021	1153.34	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000022	582.07	27/11/2020	0000000137707	008672	015090	56.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000023	509.66	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000024	228.42	27/11/2020	0000000137707	008672	015090	22.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000025	431.60	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000026	306.09	27/11/2020	0000000137707	008672	015090	29.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000027	576.61	27/11/2020	0000000137707	008672	015090	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000028	690.61	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000029	865.36	27/11/2020	0000000137707	008672	015090	169.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000030	452.91	27/11/2020	0000000137707	008672	015090	44.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000031	512.04	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000032	690.61	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000033	575.09	27/11/2020	0000000137707	008672	015090	56.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000034	604.50	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000035	441.82	27/11/2020	0000000137707	008672	015090	43.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000036	493.54	27/11/2020	0000000137707	008672	015090	48.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000037	943.93	27/11/2020	0000000137707	008672	015090	92.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000038	604.50	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000039	825.16	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000040	604.50	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000041	597.51	27/11/2020	0000000137707	008672	015090	58.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000042	589.23	27/11/2020	0000000137707	008672	015090	57.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000043	510.61	27/11/2020	0000000137707	008672	015090	49.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000044	474.56	27/11/2020	0000000137707	008672	015090	46.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000045	801.56	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000046	559.73	27/11/2020	0000000137707	008672	015090	109.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000047	604.67	27/11/2020	0000000137707	008672	015090	59.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000048	562.61	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000049	632.74	27/11/2020	0000000137707	008672	015090	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000050	711.84	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000051	569.45	27/11/2020	0000000137707	008672	015090	55.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000052	356.88	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000053	631.65	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000054	576.61	27/11/2020	0000000137707	008672	015090	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000055	590.74	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000056	702.71	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000057	618.87	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000058	595.41	27/11/2020	0000000137707	008672	015090	58.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000059	713.41	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000060	488.73	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000061	520.04	27/11/2020	0000000137707	008672	015090	80.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000062	842.14	27/11/2020	0000000137707	008672	015090	164.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000063	510.42	27/11/2020	0000000137707	008672	015090	99.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000064	370.46	27/11/2020	0000000137707	008672	015090	36.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000065	449.03	27/11/2020	0000000137707	008672	015090	43.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000066	492.07	27/11/2020	0000000137707	008672	015090	48.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000067	542.03	27/11/2020	0000000137707	008672	015090	52.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000068	701.46	27/11/2020	0000000137707	008672	015090	68.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000069	507.07	27/11/2020	0000000137707	008672	015090	49.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000070	709.74	27/11/2020	0000000137707	008672	015090	69.34	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000071	688.85	27/11/2020	0000000137707	008672	015090	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000072	450.97	27/11/2020	0000000137707	008672	015090	44.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000073	632.74	27/11/2020	0000000137707	008672	015090	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000074	587.72	27/11/2020	0000000137707	008672	015090	115.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000075	560.52	27/11/2020	0000000137707	008672	015090	54.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000076	462.93	27/11/2020	0000000137707	008672	015090	45.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000077	576.61	27/11/2020	0000000137707	008672	015090	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000078	432.84	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000079	501.52	27/11/2020	0000000137707	008672	015090	49.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000080	688.85	27/11/2020	0000000137707	008672	015090	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000081	591.75	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000082	527.05	27/11/2020	0000000137707	008672	015090	51.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000083	444.74	27/11/2020	0000000137707	008672	015090	43.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000084	456.99	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000085	467.03	27/11/2020	0000000137707	008672	015090	45.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000086	498.97	27/11/2020	0000000137707	008672	015090	48.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000087	562.61	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000088	639.81	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000089	475.16	27/11/2020	0000000137707	008672	015090	46.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000090	632.74	27/11/2020	0000000137707	008672	015090	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000091	752.33	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000092	839.16	27/11/2020	0000000137707	008672	015090	81.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000093	618.41	27/11/2020	0000000137707	008672	015090	60.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000094	597.51	27/11/2020	0000000137707	008672	015090	58.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000095	579.15	27/11/2020	0000000137707	008672	015090	113.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000096	632.74	27/11/2020	0000000137707	008672	015090	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000097	489.69	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000098	748.54	27/11/2020	0000000137707	008672	015090	146.63	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000099	501.58	27/11/2020	0000000137707	008672	015090	49.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000100	534.22	27/11/2020	0000000137707	008672	015090	53.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000101	507.80	27/11/2020	0000000137707	008672	015090	49.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000102	590.74	27/11/2020	0000000137707	008672	015090	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000103	521.54	27/11/2020	0000000137707	008672	015090	50.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000104	657.39	27/11/2020	0000000137707	008672	015090	128.78	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015090	0000105	521.92	27/11/2020	0000000137707	008672	015090	102.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000001	499.20	27/11/2020	0000000137707	008672	015091	49.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000002	502.02	27/11/2020	0000000137707	008672	015091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000003	419.02	27/11/2020	0000000137707	008672	015091	41.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000004	487.12	27/11/2020	0000000137707	008672	015091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000005	535.12	27/11/2020	0000000137707	008672	015091	106.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000006	463.01	27/11/2020	0000000137707	008672	015091	46.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000007	631.74	27/11/2020	0000000137707	008672	015091	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015091	0000008	566.32	27/11/2020	0000000137707	008672	015091	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000001	532.35	27/11/2020	0000000137707	008672	015098	52.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000002	918.58	27/11/2020	0000000137707	008672	015098	91.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000003	498.01	27/11/2020	0000000137707	008672	015098	49.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000004	932.81	27/11/2020	0000000137707	008672	015098	92.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000005	512.23	27/11/2020	0000000137707	008672	015098	50.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000006	579.05	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000007	498.73	27/11/2020	0000000137707	008672	015098	49.61	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000008	621.44	27/11/2020	0000000137707	008672	015098	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000009	737.45	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000010	594.53	27/11/2020	0000000137707	008672	015098	59.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000011	604.78	27/11/2020	0000000137707	008672	015098	60.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000012	586.84	27/11/2020	0000000137707	008672	015098	58.37	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000013	534.77	27/11/2020	0000000137707	008672	015098	106.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000014	621.44	27/11/2020	0000000137707	008672	015098	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000015	474.84	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000016	713.19	27/11/2020	0000000137707	008672	015098	141.97	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000017	492.63	27/11/2020	0000000137707	008672	015098	49.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000018	934.47	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000019	749.08	27/11/2020	0000000137707	008672	015098	74.51	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000020	349.82	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000021	619.15	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000022	566.32	27/11/2020	0000000137707	008672	015098	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000023	613.23	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000024	579.05	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000025	601.46	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000026	582.19	27/11/2020	0000000137707	008672	015098	57.91	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000027	640.62	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000028	447.95	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000029	626.09	27/11/2020	0000000137707	008672	015098	62.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000030	479.06	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000031	490.06	27/11/2020	0000000137707	008672	015098	48.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000032	506.18	27/11/2020	0000000137707	008672	015098	80.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000033	551.47	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000034	781.86	27/11/2020	0000000137707	008672	015098	155.64	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000035	580.21	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000036	502.29	27/11/2020	0000000137707	008672	015098	99.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000037	466.67	27/11/2020	0000000137707	008672	015098	46.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000038	363.85	27/11/2020	0000000137707	008672	015098	36.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000039	513.72	27/11/2020	0000000137707	008672	015098	102.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000040	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000041	676.95	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000042	441.01	27/11/2020	0000000137707	008672	015098	43.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000043	483.29	27/11/2020	0000000137707	008672	015098	48.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000044	300.63	27/11/2020	0000000137707	008672	015098	29.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000045	641.77	27/11/2020	0000000137707	008672	015098	127.75	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000046	437.25	27/11/2020	0000000137707	008672	015098	43.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000047	592.54	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000048	551.47	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000049	601.46	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000050	592.54	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000051	424.31	27/11/2020	0000000137707	008672	015098	84.46	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000052	712.10	27/11/2020	0000000137707	008672	015098	70.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000053	475.31	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000054	550.52	27/11/2020	0000000137707	008672	015098	54.76	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000055	676.55	27/11/2020	0000000137707	008672	015098	67.30	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000056	454.67	27/11/2020	0000000137707	008672	015098	45.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000057	501.49	27/11/2020	0000000137707	008672	015098	49.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000058	466.09	27/11/2020	0000000137707	008672	015098	46.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000059	622.08	27/11/2020	0000000137707	008672	015098	123.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000060	785.70	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000061	566.32	27/11/2020	0000000137707	008672	015098	56.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000062	550.83	27/11/2020	0000000137707	008672	015098	109.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000063	588.72	27/11/2020	0000000137707	008672	015098	58.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000064	424.27	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000065	551.47	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000066	492.57	27/11/2020	0000000137707	008672	015098	49.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000067	621.44	27/11/2020	0000000137707	008672	015098	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000068	543.94	27/11/2020	0000000137707	008672	015098	53.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000069	550.83	27/11/2020	0000000137707	008672	015098	109.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000070	1078.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000071	722.48	27/11/2020	0000000137707	008672	015098	71.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000072	571.67	27/11/2020	0000000137707	008672	015098	56.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000073	578.37	27/11/2020	0000000137707	008672	015098	115.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000074	621.44	27/11/2020	0000000137707	008672	015098	61.82	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000075	433.93	27/11/2020	0000000137707	008672	015098	43.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000076	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000077	499.58	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000078	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000079	484.73	27/11/2020	0000000137707	008672	015098	48.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000080	814.68	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000081	927.08	27/11/2020	0000000137707	008672	015098	92.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000082	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000083	758.86	27/11/2020	0000000137707	008672	015098	75.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000084	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000085	697.07	27/11/2020	0000000137707	008672	015098	69.34	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000086	670.13	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000087	438.98	27/11/2020	0000000137707	008672	015098	43.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000088	564.83	27/11/2020	0000000137707	008672	015098	56.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000089	456.59	27/11/2020	0000000137707	008672	015098	45.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000090	339.72	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000091	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000092	517.77	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000093	467.65	27/11/2020	0000000137707	008672	015098	46.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000094	676.95	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000095	224.34	27/11/2020	0000000137707	008672	015098	22.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000096	423.06	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000097	578.71	27/11/2020	0000000137707	008672	015098	57.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000098	463.04	27/11/2020	0000000137707	008672	015098	46.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000099	676.95	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000100	477.89	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000101	621.26	27/11/2020	0000000137707	008672	015098	123.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000102	477.83	27/11/2020	0000000137707	008672	015098	47.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000103	453.30	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000104	621.99	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000105	621.26	27/11/2020	0000000137707	008672	015098	123.67	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000106	640.26	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000107	515.16	27/11/2020	0000000137707	008672	015098	51.24	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000108	426.79	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000109	554.52	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000110	634.19	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000111	574.88	27/11/2020	0000000137707	008672	015098	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000112	517.64	27/11/2020	0000000137707	008672	015098	51.49	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015098	0000113	465.25	27/11/2020	0000000137707	008672	015098	46.28	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015102	0000001	0.10	27/11/2020	0000000137707	008672	015102	0.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015106	0000001	2075.76	27/11/2020	0000000137707	008672	015106	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015109	0000001	1112.05	27/11/2020	0000000137707	008672	015109	110.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015113	0000001	193174.90	27/11/2020	0000000137707	008672	015113	52861.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015114	0000001	28260.00	27/11/2020	0000000137707	008672	015114	5940.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014191	0000001	6000.00	27/11/2020	0000000268496	008672	014191	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014194	0000001	6000.00	27/11/2020	0000000268496	008672	014194	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014196	0000001	6000.00	27/11/2020	0000000268496	008672	014196	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015063	0000001	280.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015099	0000001	616.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015103	0000001	240.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015104	0000001	199.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015105	0000001	490.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015107	0000001	650.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015112	0000001	19000.00	27/11/2020	0000000053880	008672	015112	2302.14	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015064	0000001	54.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015066	0000001	109.00	27/11/2020	0000000053880	008672	874959	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015097	0000001	520.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015100	0000001	150.00	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015101	0000001	30.50	27/11/2020	0000000083585	008672	851801	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015110	0000001	59600.00	27/11/2020	0000000053880	008672	875175	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015116	0000001	360.00	30/11/2020	0000000053880	008672	015116	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015117	0000001	360.00	30/11/2020	0000000053880	008672	015117	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015122	0000001	6065.00	30/11/2020	0000000053880	008672	015122	483.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015134	0000001	64751.44	30/11/2020	0000000053880	008672	015134	17531.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015136	0000001	680.68	30/11/2020	0000000053880	008672	015136	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015141	0000001	4664.50	30/11/2020	0000000053880	008672	015141	931.98	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015143	0000001	2790.00	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015145	0000001	126.00	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015147	0000001	240.00	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015210	0000001	2796.25	30/11/2020	0000002831414	008672	015210	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015213	0000001	5704.16	30/11/2020	0000002831414	008672	015213	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015214	0000001	5653.54	30/11/2020	0000002831414	008672	015214	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015215	0000001	5771.56	30/11/2020	0000002831414	008672	015215	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015293	0000001	3000.00	30/11/2020	0000000053880	008672	015293	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015306	0000001	6000.00	30/11/2020	0000000053880	008672	875130	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015306	0000002	7000.00	30/11/2020	0000000053880	008672	875129	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015306	0000003	6252.56	30/11/2020	0000000053880	008672	875131	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015306	0000004	6237.00	30/11/2020	0000000053880	008672	875128	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015316	0000001	6938.89	30/11/2020	0000000053880	008672	875126	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014099	0000001	5550.12	30/11/2020	0000002831414	008672	014099	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015351	0000001	900.00	30/11/2020	0000000053880	008672	874985	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015355	0000001	288.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015356	0000001	400.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015435	0000001	534.50	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015439	0000001	370.45	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015445	0000001	874.80	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015464	0000001	608.00	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015465	0000001	105.00	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015467	0000001	109.65	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015470	0000001	100.02	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015471	0000001	353.30	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015472	0000001	652.32	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015473	0000001	752.72	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015474	0000001	453.28	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015480	0000001	474.20	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015541	0000001	3400.00	30/11/2020	0000000053880	008672	875253	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015541	0000002	3177.00	30/11/2020	0000000053880	008672	875255	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015541	0000003	675.30	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010408	0000002	8114.77	30/11/2020	0000000053880	008672	875127	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0009322	0000001	3520.00	30/11/2020	0000002831414	008672	009322	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000012	56.95	30/11/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016110	0000001	17.50	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016094	0000001	3200.00	30/11/2020	0000000053880	008672	875243	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015941	0000001	25429.56	30/11/2020	0000000053880	008672	875174	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015944	0000001	22006.35	30/11/2020	0000000053880	008672	875173	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015962	0000001	43422.52	30/11/2020	0000006477147	000430	015962	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016125	0000001	145.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016130	0000001	6.40	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016144	0000001	4127.53	30/11/2020	0000000246948	008672	016144	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016175	0000001	3695.77	30/11/2020	0000000053945	008672	853917	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016175	0000002	304.33	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016182	0000001	440.16	30/11/2020	0000000053880	008672	016182	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016182	0000002	534.13	30/11/2020	0000000053880	008672	016182	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016186	0000001	484.32	30/11/2020	0000000053880	008672	016186	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016186	0000002	536.67	30/11/2020	0000000053880	008672	016186	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016188	0000001	534.86	30/11/2020	0000000053880	008672	016188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016188	0000002	440.77	30/11/2020	0000000053880	008672	016188	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016190	0000001	520.85	30/11/2020	0000000053880	008672	016190	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015119	0000001	30200.00	30/11/2020	0000000053880	008672	015119	5318.09	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015123	0000001	2565.00	30/11/2020	0000000053880	008672	015123	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015127	0000001	4659.75	30/11/2020	0000000053880	008672	015127	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015132	0000001	7848.50	30/11/2020	0000000053880	008672	015132	1611.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015133	0000001	194.48	30/11/2020	0000000053880	008672	015133	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015142	0000001	14107.50	30/11/2020	0000000053880	008672	015142	4129.58	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015144	0000001	48.62	30/11/2020	0000000053880	008672	015144	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015146	0000001	920.00	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015148	0000001	490.00	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015232	0000001	2215.87	30/11/2020	0000000053880	008672	015232	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015238	0000001	1932.61	30/11/2020	0000000053880	008672	015238	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015240	0000001	1231.26	30/11/2020	0000000053880	008672	015240	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015241	0000001	9599.27	30/11/2020	0000000053880	008672	015241	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015242	0000001	1179.35	30/11/2020	0000000053880	008672	015242	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015243	0000001	547.41	30/11/2020	0000000053880	008672	015243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014522	0000001	770.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0014760	0000001	470.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015256	0000001	18110.40	30/11/2020	0000000053880	008672	015256	243.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015295	0000001	3422.51	30/11/2020	0000000053945	008672	015295	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015296	0000001	2858.79	30/11/2020	0000000053945	008672	015296	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015438	0000001	247.10	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015446	0000001	240.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015452	0000001	937.00	30/11/2020	0000000053880	008672	875215	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015476	0000001	360.00	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016100	0000001	399.99	30/11/2020	0000000053880	008672	875243	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016132	0000001	509.35	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016133	0000001	180.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016162	0000001	350.00	30/11/2020	0000000053880	008672	016162	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016193	0000001	484.89	30/11/2020	0000000053880	008672	016193	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016194	0000001	485.55	30/11/2020	0000000053880	008672	016194	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016195	0000001	709.25	30/11/2020	0000000053880	008672	016195	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015766	0000001	2.09	30/11/2020	0000000053902	008672	015766	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0010364	0000002	821.11	30/11/2020	0000000053880	008672	010364	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000192	156.00	30/11/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000193	94.05	30/11/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000194	2.48	30/11/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000195	352.80	30/11/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000196	10.45	30/11/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000197	10.45	30/11/2020	0000000084239	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0000755	0000011	1002.00	30/11/2020	0000000083585	008672	000755	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013746	0000002	9000.00	30/11/2020	0000000053880	008672	013746	2122.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014763	0000001	490.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0014765	0000001	490.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015115	0000001	9000.00	30/11/2020	0000000053880	008672	015115	2122.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015115	0000002	18000.00	30/11/2020	0000000053945	008672	015115	4597.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015120	0000001	1500.00	30/11/2020	0000000053880	008672	015120	119.33	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015137	0000001	22420.53	30/11/2020	0000000053880	008672	015137	5909.13	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015138	0000001	97.24	30/11/2020	0000000053880	008672	015138	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015740	0000001	1000.00	30/11/2020	0000000083585	008672	015740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015121	0000001	1500.00	30/11/2020	0000000053880	008672	015121	119.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015124	0000001	4500.00	30/11/2020	0000000053880	008672	015124	357.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015125	0000001	16201.67	30/11/2020	0000000053880	008672	015125	5715.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015126	0000001	243.10	30/11/2020	0000000053880	008672	015126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015128	0000001	2853.00	30/11/2020	0000000053880	008672	015128	901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015129	0000001	4575.00	30/11/2020	0000000053880	008672	015129	1300.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015130	0000001	10650.00	30/11/2020	0000000053880	008672	015130	2023.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015191	0000001	8564.50	30/11/2020	0000000053880	008672	015191	2220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015192	0000001	145.86	30/11/2020	0000000053880	008672	015192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013988	0000001	18067.06	30/11/2020	0000000053880	008672	013988	6456.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0013992	0000001	243.10	30/11/2020	0000000053880	008672	013992	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015890	0000001	344.69	30/11/2020	000000031000X	008672	015890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016135	0000001	250.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016137	0000001	150.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016138	0000001	95.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015139	0000001	135348.44	30/11/2020	0000000137707	008672	015139	42480.90	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015140	0000001	19773.14	30/11/2020	0000000137707	008672	015140	6221.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015149	0000001	31.50	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015189	0000001	22428.70	30/11/2020	0000000137707	008672	015189	4748.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015190	0000001	48675.81	30/11/2020	0000000137707	008672	015190	3863.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015193	0000001	141175.50	30/11/2020	0000000137707	008672	015193	31507.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015195	0000001	2285.14	30/11/2020	0000000137707	008672	015195	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015196	0000001	4605.00	30/11/2020	0000000137707	008672	015196	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015197	0000001	97.24	30/11/2020	0000000137707	008672	015197	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015199	0000001	25098.50	30/11/2020	0000000137707	008672	015199	6433.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015200	0000001	145.86	30/11/2020	0000000137707	008672	015200	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015206	0000001	3289.29	30/11/2020	0000002831414	008672	015206	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015207	0000001	3834.34	30/11/2020	0000002831414	008672	015207	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015209	0000001	3011.87	30/11/2020	0000002831414	008672	015209	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015244	0000001	10221.92	30/11/2020	0000000137707	008672	015244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014779	0000001	15.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014781	0000001	220.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014782	0000001	24.00	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014236	0000003	526.83	30/11/2020	0000000137707	008672	014236	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015375	0000001	3628.08	30/11/2020	0000000246514	008672	015375	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015444	0000001	153.90	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015447	0000001	250.00	30/11/2020	0000000053880	008672	875215	12.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015448	0000001	225.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015449	0000001	421.05	30/11/2020	0000000053880	008672	875215	21.05	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015450	0000001	750.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015451	0000001	400.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015547	0000001	400.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015548	0000001	300.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015549	0000001	350.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016145	0000001	2067.08	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016176	0000001	690.61	30/11/2020	0000000137707	008672	016176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005936	0000001	950.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012305	0000001	7724.80	30/11/2020	0000000257699	008672	012305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012306	0000001	3461.55	30/11/2020	0000000257699	008672	012306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012418	0000001	2277.20	30/11/2020	0000000257699	008672	012418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012419	0000001	1264.08	30/11/2020	0000000257699	008672	012419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012298	0000001	9240.00	30/11/2020	0000000257699	008672	012298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012294	0000001	6094.00	30/11/2020	0000000257699	008672	012294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012067	0000001	5340.00	30/11/2020	0000000257699	008672	012067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012074	0000001	2479.57	30/11/2020	0000000257699	008672	012074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012435	0000001	6173.80	30/11/2020	0000000257699	008672	850076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012437	0000001	16181.90	30/11/2020	0000000257699	008672	850077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012439	0000001	3629.60	30/11/2020	0000000257699	008672	850079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013511	0000001	742.00	30/11/2020	0000000257699	008672	013511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013378	0000001	7800.00	30/11/2020	0000000257699	008672	013378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014053	0000001	8708.30	30/11/2020	0000000257699	008672	014053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014056	0000001	2832.00	30/11/2020	0000000257699	008672	014056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011398	0000001	3711.79	30/11/2020	0000000257699	008672	011398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012280	0000001	522.00	30/11/2020	0000000257699	008672	012280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014883	0000001	11819.64	30/11/2020	0000000246662	008672	014883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014868	0000001	12569.98	30/11/2020	0000000246662	008672	014868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014870	0000001	3611.48	30/11/2020	0000000246662	008672	014870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014872	0000001	3911.50	30/11/2020	0000000246662	008672	014872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014874	0000001	3509.90	30/11/2020	0000000246662	008672	014874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015318	0000001	960.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015319	0000001	960.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015320	0000001	280.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015321	0000001	800.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015322	0000001	200.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015323	0000001	50.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015324	0000001	50.00	30/11/2020	0000000084239	008672	864502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015325	0000001	960.00	30/11/2020	0000000084239	008672	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015326	0000001	460.00	30/11/2020	0000000084239	008672	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015327	0000001	650.00	30/11/2020	0000000084239	008672	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015328	0000001	650.00	30/11/2020	0000000084239	008672	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015330	0000001	100.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015343	0000001	3042.72	30/11/2020	0000000053880	008672	875125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015346	0000001	80.00	30/11/2020	0000000084239	008672	864501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015347	0000001	3110.17	30/11/2020	0000000053880	008672	875122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015348	0000001	3103.82	30/11/2020	0000000053880	008672	875124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015349	0000001	3114.15	30/11/2020	0000000053880	008672	875123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015350	0000001	800.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015352	0000001	450.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015353	0000001	47.00	30/11/2020	0000000053880	008672	874960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015354	0000001	3129.84	30/11/2020	0000000053880	008672	875121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015357	0000001	631.58	30/11/2020	0000000053880	008672	874985	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015358	0000001	250.00	30/11/2020	0000000053880	008672	874985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015150	0000001	162.50	30/11/2020	0000000083585	008672	851775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015151	0000001	30.00	30/11/2020	0000000084239	008672	864498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015152	0000001	30.00	30/11/2020	0000000084239	008672	864498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015153	0000001	4800.00	30/11/2020	0000000084239	008672	864498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015154	0000001	400.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015155	0000001	700.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015156	0000001	240.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015157	0000001	80.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015158	0000001	90.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015159	0000001	400.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015160	0000001	600.00	30/11/2020	0000000084239	008672	864555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015161	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015162	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015163	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015164	0000001	50.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015165	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015166	0000001	960.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015167	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015168	0000001	140.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015169	0000001	700.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015170	0000001	300.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015171	0000001	100.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015172	0000001	250.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015173	0000001	250.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015174	0000001	700.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015175	0000001	800.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015176	0000001	300.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015177	0000001	500.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015178	0000001	300.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015179	0000001	350.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015180	0000001	300.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015181	0000001	200.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015182	0000001	250.00	30/11/2020	0000000084239	008672	864499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015183	0000001	280.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015184	0000001	200.00	30/11/2020	0000000053880	008672	875111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015185	0000001	340.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015186	0000001	650.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015187	0000001	900.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015188	0000001	130.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015194	0000001	5170.00	30/11/2020	0000000084239	008672	864460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015194	0000002	859.86	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015198	0000001	235.00	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015204	0000001	75.08	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015205	0000001	889.11	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015208	0000001	60.40	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015211	0000001	145.03	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015212	0000001	3522.69	30/11/2020	0000002831414	008672	015212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015216	0000001	170.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015217	0000001	1000.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015218	0000001	30.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015219	0000001	53.03	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015220	0000001	30.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015221	0000001	365.40	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015222	0000001	200.00	30/11/2020	0000000084239	008672	864497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015223	0000001	20.09	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015224	0000001	215.00	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015225	0000001	1430.00	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015226	0000001	30.08	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015227	0000001	175.05	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015228	0000001	120.00	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015229	0000001	175.02	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015230	0000001	169.04	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015231	0000001	72.81	30/11/2020	0000000084239	008672	864568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015233	0000001	5201.00	30/11/2020	0000000084239	008672	864556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015234	0000001	22.00	30/11/2020	0000000084239	008672	864556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015234	0000002	200.37	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015235	0000001	684.21	30/11/2020	0000000084239	008672	864518	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015236	0000001	1150.00	30/11/2020	0000000084239	008672	864518	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015237	0000001	935.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015239	0000001	100.73	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015247	0000001	213.60	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015248	0000001	213.60	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015249	0000001	70.01	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015250	0000001	960.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015251	0000001	690.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015252	0000001	160.28	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015254	0000001	2931.00	30/11/2020	0000000084239	008672	864505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015257	0000001	347.63	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015258	0000001	347.63	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015259	0000001	79.18	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015260	0000001	288.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015261	0000001	49.90	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015262	0000001	140.03	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015263	0000001	55058.43	30/11/2020	0000000246662	008672	015263	632.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015264	0000001	56.02	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015265	0000001	9000.00	30/11/2020	0000000084239	008672	864514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015266	0000001	200.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015267	0000001	100.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015268	0000001	403.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015269	0000001	175.01	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015270	0000001	7500.00	30/11/2020	0000000084239	008672	864517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015271	0000001	31.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015272	0000001	168.01	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015273	0000001	103.52	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015274	0000001	230.05	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015275	0000001	1000.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015276	0000001	800.00	30/11/2020	0000000084239	008672	864452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015277	0000001	1206.99	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015278	0000001	3862.50	30/11/2020	0000000084239	008672	864520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015279	0000001	155.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015280	0000001	102.50	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015281	0000001	107.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015282	0000001	73.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015283	0000001	214.94	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015284	0000001	7500.00	30/11/2020	0000000084239	008672	864515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015285	0000001	94.00	30/11/2020	0000000084239	008672	864562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015286	0000001	4859.00	30/11/2020	0000000084239	008672	864559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015286	0000002	691.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015287	0000001	346.80	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015288	0000001	213.60	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015289	0000001	213.60	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015290	0000001	280.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015291	0000001	190.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015292	0000001	1330.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015294	0000001	600.00	30/11/2020	0000000084239	008672	864457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014171	0000002	20970.66	30/11/2020	0000000246662	008672	014171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014178	0000001	5189.88	30/11/2020	0000000257699	008672	014178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014240	0000001	4122.52	30/11/2020	0000000257699	008672	014240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014241	0000001	12652.76	30/11/2020	0000000257699	008672	014241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014242	0000001	12801.05	30/11/2020	0000000257699	008672	014242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014243	0000001	4705.15	30/11/2020	0000000257699	008672	014243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014244	0000001	3640.00	30/11/2020	0000000257699	008672	014244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014245	0000001	4060.00	30/11/2020	0000000257699	008672	014245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014246	0000001	4397.00	30/11/2020	0000000257699	008672	014246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014247	0000001	4300.00	30/11/2020	0000000257699	008672	014247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014248	0000001	4343.00	30/11/2020	0000000257699	008672	014248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014249	0000001	5264.92	30/11/2020	0000000257699	008672	014249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014250	0000001	3930.22	30/11/2020	0000000257699	008672	014250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014251	0000001	214.00	30/11/2020	0000000257699	008672	014251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014647	0000002	998.00	30/11/2020	0000000246662	008672	014647	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014457	0000001	6823.49	30/11/2020	0000000257699	008672	014457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014443	0000001	2313.65	30/11/2020	0000000257699	008672	850078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015455	0000001	285.00	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015456	0000001	320.00	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015457	0000001	213.60	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015461	0000001	893.20	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015462	0000001	38.63	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015376	0000001	176.18	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015377	0000001	786.12	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015378	0000001	960.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015379	0000001	125.99	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015380	0000001	960.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015381	0000001	115.00	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015382	0000001	50.03	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015383	0000001	50.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015384	0000001	87.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015385	0000001	70.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015386	0000001	85.02	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015387	0000001	81.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015388	0000001	140.24	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015389	0000001	690.00	30/11/2020	0000000084239	008672	864481	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015390	0000001	60.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015391	0000001	344.40	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015392	0000001	20.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015393	0000001	221.10	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015394	0000001	139.96	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015395	0000001	30.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015396	0000001	76.70	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015397	0000001	300.00	30/11/2020	0000000084239	008672	864482	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015398	0000001	1038.86	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015399	0000001	450.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015400	0000001	120.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015401	0000001	300.00	30/11/2020	0000000084239	008672	864477	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015402	0000001	900.00	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015403	0000001	110.02	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015404	0000001	50.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015405	0000001	14.50	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015406	0000001	669.74	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015407	0000001	842.11	30/11/2020	0000000084239	008672	864519	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015408	0000001	26.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015409	0000001	842.11	30/11/2020	0000000084239	008672	864521	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015410	0000001	150.01	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015411	0000001	67.04	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015412	0000001	100.00	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015413	0000001	998.00	30/11/2020	0000000084239	008672	864449	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015414	0000001	690.00	30/11/2020	0000000084239	008672	864471	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015415	0000001	100.00	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015416	0000001	240.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015417	0000001	690.00	30/11/2020	0000000084239	008672	864463	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015418	0000001	31.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015419	0000001	51.32	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015420	0000001	150.01	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015421	0000001	130.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015422	0000001	146.84	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015423	0000001	39.92	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015424	0000001	800.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015425	0000001	180.00	30/11/2020	0000000084239	008672	864510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015426	0000001	216.00	30/11/2020	0000000084239	008672	864504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015427	0000001	17991.00	30/11/2020	0000000246662	008672	015427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015434	0000001	88.00	30/11/2020	0000000053945	008672	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015436	0000001	1562.00	30/11/2020	0000000053945	008672	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015437	0000001	700.00	30/11/2020	0000000053945	008672	853913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015440	0000001	197.21	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015441	0000001	960.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015442	0000001	637.00	30/11/2020	0000000053880	008672	875215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015443	0000001	140.63	30/11/2020	0000000053880	008672	875212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015524	0000001	960.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015525	0000001	960.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015526	0000001	280.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015527	0000001	960.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015528	0000001	510.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015529	0000001	500.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015530	0000001	350.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015531	0000001	80.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015532	0000001	47.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015533	0000001	183.00	30/11/2020	0000000053880	008672	875247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015534	0000001	3700.00	30/11/2020	0000000084239	008672	864513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015534	0000002	200.00	30/11/2020	0000000084239	008672	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015535	0000001	2091.92	30/11/2020	0000000084239	008672	864511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015535	0000002	1508.08	30/11/2020	0000000084239	008672	864512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015536	0000001	80.63	30/11/2020	0000000084239	008672	864512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015537	0000001	70.10	30/11/2020	0000000084239	008672	864512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015538	0000001	1592.90	30/11/2020	0000000084239	008672	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015539	0000001	99.99	30/11/2020	0000000084239	008672	864512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015540	0000001	2960.50	30/11/2020	0000000084239	008672	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015542	0000001	26.60	30/11/2020	0000000084239	008672	864507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015543	0000001	550.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015544	0000001	80.00	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015545	0000001	94.70	30/11/2020	0000000053880	008672	875244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015459	0000001	213.60	30/11/2020	0000000053880	008672	874991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015479	0000001	631.58	30/11/2020	0000000053880	008672	874991	31.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015614	0000001	960.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015615	0000001	280.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015616	0000001	630.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015618	0000001	100.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015622	0000001	135.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015623	0000001	1760.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015625	0000001	100.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015626	0000001	400.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015628	0000001	800.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015631	0000001	200.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015632	0000001	50.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015634	0000001	170.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015638	0000001	30.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015640	0000001	346.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015641	0000001	510.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015636	0000001	40.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015646	0000001	44.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015649	0000001	20.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015651	0000001	170.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015678	0000001	259.34	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015679	0000001	92.02	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015681	0000001	299.99	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015682	0000001	185.02	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015684	0000001	480.55	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015686	0000001	100.01	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015688	0000001	172.02	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015689	0000001	269.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015692	0000001	283.50	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015694	0000001	61.53	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015696	0000001	100.06	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015697	0000001	10.01	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015699	0000001	145.16	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015701	0000001	150.43	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015702	0000001	587.20	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015705	0000001	106.05	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015711	0000001	90.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015716	0000001	100.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015718	0000001	50.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015720	0000001	100.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015722	0000001	50.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015726	0000001	100.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015728	0000001	100.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015731	0000001	80.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015739	0000001	49.99	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015783	0000001	2500.00	30/11/2020	0000000084239	008672	864527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015784	0000001	2000.00	30/11/2020	0000000084239	008672	864527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015785	0000001	270.00	30/11/2020	0000000084239	008672	864527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015785	0000002	1230.00	30/11/2020	0000000084239	008672	864530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015786	0000001	2000.00	30/11/2020	0000000084239	008672	864530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015886	0000001	250.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015887	0000001	350.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015888	0000001	250.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015654	0000001	55.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015656	0000001	180.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015660	0000001	365.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015667	0000001	960.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015668	0000001	600.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015669	0000001	50.00	30/11/2020	0000000084239	008672	864455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015664	0000001	720.00	30/11/2020	0000000084239	008672	864508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015665	0000001	60.12	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015671	0000001	47.00	30/11/2020	0000000084239	008672	864541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015789	0000001	3500.00	30/11/2020	0000000084239	008672	864538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015790	0000002	1411.00	30/11/2020	0000000084239	008672	864538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015792	0000001	1500.00	30/11/2020	0000000084239	008672	864536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015795	0000001	3500.00	30/11/2020	0000000084239	008672	864536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015797	0000001	2315.00	30/11/2020	0000000084239	008672	864534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015797	0000002	185.00	30/11/2020	0000000084239	008672	864536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015799	0000001	2500.00	30/11/2020	0000000084239	008672	864534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015800	0000001	2000.00	30/11/2020	0000000084239	008672	864530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015802	0000002	585.20	30/11/2020	0000000084239	008672	864454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015803	0000001	842.11	30/11/2020	0000000084239	008672	864454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015808	0000001	842.11	30/11/2020	0000000084239	008672	864454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015809	0000001	285.55	30/11/2020	0000000084239	008672	864454	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015809	0000002	529.40	30/11/2020	0000000084239	008672	864399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015810	0000001	842.11	30/11/2020	0000000084239	008672	864454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015813	0000001	842.11	30/11/2020	0000000084239	008672	864454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015814	0000001	842.11	30/11/2020	0000000084239	008672	864454	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015816	0000001	814.95	30/11/2020	0000000084239	008672	864399	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015818	0000001	814.95	30/11/2020	0000000084239	008672	864399	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015819	0000001	842.11	30/11/2020	0000000084239	008672	864399	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015823	0000001	842.11	30/11/2020	0000000084239	008672	864399	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015827	0000001	842.11	30/11/2020	0000000084239	008672	864399	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015828	0000001	412.95	30/11/2020	0000000084239	008672	864399	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015877	0000001	250.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015878	0000001	960.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015879	0000001	960.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015880	0000001	960.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015881	0000001	280.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015884	0000001	940.00	30/11/2020	0000000053880	008672	875251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016049	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016050	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016051	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016052	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016047	0000001	900.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016054	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016055	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016057	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016058	0000001	250.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016061	0000001	200.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016062	0000001	150.00	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016064	0000001	213.60	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016066	0000001	213.60	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016067	0000001	107.08	30/11/2020	0000000053880	008672	875218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016072	0000001	960.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016073	0000001	960.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016074	0000001	960.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016075	0000001	960.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016078	0000001	250.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016079	0000001	160.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016095	0000001	250.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016097	0000001	250.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016098	0000001	250.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016101	0000001	960.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016102	0000001	960.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016103	0000001	1037.98	30/11/2020	0000000053880	008672	875243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016104	0000001	800.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016105	0000001	500.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016106	0000001	292.03	30/11/2020	0000000053880	008672	875243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016108	0000001	222.75	30/11/2020	0000000053880	008672	875000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016109	0000001	450.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016112	0000001	600.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016114	0000001	200.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016116	0000001	100.00	30/11/2020	0000000053880	008672	875114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016118	0000001	1162.73	30/11/2020	0000000246662	008672	016118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016070	0000001	960.00	30/11/2020	0000000053880	008672	875119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016147	0000001	220.00	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016148	0000001	59.56	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016148	0000002	190.44	30/11/2020	0000000053945	008672	853878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016149	0000001	200.00	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016150	0000001	280.00	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016151	0000001	1773.36	30/11/2020	0000000053945	008672	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016153	0000001	250.00	30/11/2020	0000000053945	008672	853878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016154	0000001	1106.60	30/11/2020	0000000053945	008672	853878	55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016155	0000001	1063.62	30/11/2020	0000000053945	008672	853878	55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016155	0000002	42.98	30/11/2020	0000000053945	008672	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016156	0000001	1106.60	30/11/2020	0000000053945	008672	853876	55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016157	0000001	1106.60	30/11/2020	0000000053945	008672	853876	55.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016158	0000001	980.00	30/11/2020	0000000053945	008672	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016159	0000001	380.00	30/11/2020	0000000053945	008672	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016160	0000001	94.48	30/11/2020	0000000053945	008672	853876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016160	0000002	105.52	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016161	0000001	60.00	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016164	0000001	326.19	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016165	0000001	430.74	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016181	0000001	0.20	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016181	0000002	342.30	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016183	0000001	100.03	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016184	0000001	190.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016185	0000001	452.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016187	0000001	100.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016189	0000001	260.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016191	0000001	100.17	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016192	0000001	50.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016196	0000001	80.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016197	0000001	30.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016198	0000001	477.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016199	0000001	1000.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016200	0000001	31.38	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016201	0000001	10.01	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016202	0000001	112.50	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016203	0000001	100.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016204	0000001	30.02	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016205	0000001	50.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016171	0000001	282.91	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016171	0000002	960.26	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016172	0000001	120.00	30/11/2020	0000000053945	008672	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016168	0000001	1557.18	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016169	0000001	1437.26	30/11/2020	0000000053945	008672	853905	0.00	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0015118	0000001	5195.00	30/11/2020	0000000053880	008672	015118	404.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015513	0000001	842.11	01/12/2020	0000000084239	008672	864523	42.11	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015514	0000001	88.78	01/12/2020	0000000053880	008672	015514	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015515	0000001	139.01	04/12/2020	0000000053880	008672	015515	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000198	10.45	04/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000199	20.90	04/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000200	146.52	04/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016206	0000001	1800.00	04/12/2020	0000000059471	008672	016206	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016207	0000001	850.00	04/12/2020	0000000117226	008672	016207	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014778	0000001	573.00	04/12/2020	0000000053880	008672	014778	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014773	0000001	2550.00	04/12/2020	0000000083585	008672	014773	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014774	0000001	700.00	04/12/2020	0000000053880	008672	014774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014001	0000001	3000.00	04/12/2020	0000000246662	008672	014001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014002	0000001	2400.00	04/12/2020	0000000246662	008672	014002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014003	0000001	3000.00	04/12/2020	0000000246662	008672	014003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013999	0000001	5400.00	04/12/2020	0000000246662	008672	013999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015516	0000001	1405.26	07/12/2020	0000000246662	008672	015516	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015517	0000001	951.83	07/12/2020	0000000246662	008672	015517	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015518	0000001	951.83	07/12/2020	0000000246662	008672	015518	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015519	0000001	951.83	07/12/2020	0000000246662	008672	015519	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015520	0000001	951.83	07/12/2020	0000000246662	008672	015520	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015521	0000001	951.83	07/12/2020	0000000246662	008672	015521	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015522	0000001	951.83	07/12/2020	0000000246662	008672	015522	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015523	0000001	951.83	07/12/2020	0000000246662	008672	015523	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015630	0000001	200.00	07/12/2020	0000000246662	008672	015630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015627	0000001	200.00	07/12/2020	0000000246662	008672	015627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015624	0000001	200.00	07/12/2020	0000000246662	008672	015624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015619	0000001	2106.40	07/12/2020	0000000246662	008672	015619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015620	0000001	200.00	07/12/2020	0000000246662	008672	015620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015621	0000001	200.00	07/12/2020	0000000246662	008672	015621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015617	0000001	2666.43	07/12/2020	0000000246662	008672	015617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015653	0000001	200.00	07/12/2020	0000000246662	008672	015653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015650	0000001	200.00	07/12/2020	0000000246662	008672	015650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015647	0000001	200.00	07/12/2020	0000000246662	008672	015647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015637	0000001	300.00	07/12/2020	0000000246662	008672	015637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015644	0000001	200.00	07/12/2020	0000000246662	008672	015644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015635	0000001	200.00	07/12/2020	0000000246662	008672	015635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015889	0000001	2193.35	07/12/2020	0000000246662	008672	015889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015892	0000001	2249.25	07/12/2020	0000000246662	008672	015892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015893	0000001	951.83	07/12/2020	0000000246662	008672	015893	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015896	0000001	2272.12	07/12/2020	0000000246662	008672	015896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015898	0000001	2272.12	07/12/2020	0000000246662	008672	015898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015899	0000001	951.83	07/12/2020	0000000246662	008672	015899	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015900	0000001	951.83	07/12/2020	0000000246662	008672	015900	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015901	0000001	921.14	07/12/2020	0000000246662	008672	015901	46.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015902	0000001	951.83	07/12/2020	0000000246662	008672	015902	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015903	0000001	2410.11	07/12/2020	0000000246662	008672	015903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015904	0000001	951.83	07/12/2020	0000000246662	008672	015904	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015905	0000001	951.83	07/12/2020	0000000246662	008672	015905	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015906	0000001	2369.60	07/12/2020	0000000246662	008672	015906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015907	0000001	951.83	07/12/2020	0000000246662	008672	015907	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015908	0000001	2690.28	07/12/2020	0000000246662	008672	015908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015909	0000001	951.83	07/12/2020	0000000246662	008672	015909	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015910	0000001	951.83	07/12/2020	0000000246662	008672	015910	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015911	0000001	2350.26	07/12/2020	0000000246662	008672	015911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015912	0000001	951.83	07/12/2020	0000000246662	008672	015912	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015913	0000001	951.83	07/12/2020	0000000246662	008672	015913	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015914	0000001	951.83	07/12/2020	0000000246662	008672	015914	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015915	0000001	2193.35	07/12/2020	0000000246662	008672	015915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015916	0000001	951.83	07/12/2020	0000000246662	008672	015916	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015917	0000001	951.83	07/12/2020	0000000246662	008672	015917	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015918	0000001	951.83	07/12/2020	0000000246662	008672	015918	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015919	0000001	951.83	07/12/2020	0000000246662	008672	015919	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015920	0000001	951.83	07/12/2020	0000000246662	008672	015920	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015921	0000001	951.83	07/12/2020	0000000246662	008672	015921	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015922	0000001	951.83	07/12/2020	0000000246662	008672	015922	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015923	0000001	951.83	07/12/2020	0000000246662	008672	015923	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015924	0000001	2193.33	07/12/2020	0000000246662	008672	015924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015925	0000001	951.83	07/12/2020	0000000246662	008672	015925	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015926	0000001	951.83	07/12/2020	0000000246662	008672	015926	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015927	0000001	2025.05	07/12/2020	0000000246662	008672	015927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015928	0000001	951.83	07/12/2020	0000000246662	008672	015928	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015929	0000001	951.83	07/12/2020	0000000246662	008672	015929	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015930	0000001	951.83	07/12/2020	0000000246662	008672	015930	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015931	0000001	2177.24	07/12/2020	0000000246662	008672	015931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015932	0000001	951.83	07/12/2020	0000000246662	008672	015932	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015933	0000001	951.83	07/12/2020	0000000246662	008672	015933	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015934	0000001	951.83	07/12/2020	0000000246662	008672	015934	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015935	0000001	2153.44	07/12/2020	0000000246662	008672	015935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015936	0000001	2118.24	07/12/2020	0000000246662	008672	015936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015937	0000001	2080.28	07/12/2020	0000000246662	008672	015937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015938	0000001	2080.28	07/12/2020	0000000246662	008672	015938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015939	0000001	2247.82	07/12/2020	0000000246662	008672	015939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015940	0000001	2412.52	07/12/2020	0000000246662	008672	015940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015942	0000001	2674.37	07/12/2020	0000000246662	008672	015942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015943	0000001	2247.82	07/12/2020	0000000246662	008672	015943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015945	0000001	2412.52	07/12/2020	0000000246662	008672	015945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015946	0000001	951.83	07/12/2020	0000000246662	008672	015946	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015947	0000001	951.83	07/12/2020	0000000246662	008672	015947	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015948	0000001	951.83	07/12/2020	0000000246662	008672	015948	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015949	0000001	951.83	07/12/2020	0000000246662	008672	015949	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015950	0000001	951.83	07/12/2020	0000000246662	008672	015950	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015951	0000001	951.83	07/12/2020	0000000246662	008672	015951	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015952	0000001	951.83	07/12/2020	0000000246662	008672	015952	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015953	0000001	951.83	07/12/2020	0000000246662	008672	015953	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015954	0000001	951.83	07/12/2020	0000000246662	008672	015954	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015955	0000001	951.83	07/12/2020	0000000246662	008672	015955	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015956	0000001	951.83	07/12/2020	0000000246662	008672	015956	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015957	0000001	951.83	07/12/2020	0000000246662	008672	015957	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015958	0000001	16378.35	07/12/2020	0000000246662	008672	015958	4378.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015959	0000001	1578.95	07/12/2020	0000000246662	008672	015959	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015960	0000001	1315.79	07/12/2020	0000000246662	008672	015960	65.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015961	0000001	951.83	07/12/2020	0000000246662	008672	015961	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015963	0000001	951.83	07/12/2020	0000000246662	008672	015963	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015964	0000001	951.83	07/12/2020	0000000246662	008672	015964	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015965	0000001	951.83	07/12/2020	0000000246662	008672	015965	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015967	0000001	951.83	07/12/2020	0000000246662	008672	015967	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015969	0000001	951.83	07/12/2020	0000000246662	008672	015969	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015971	0000001	951.83	07/12/2020	0000000246662	008672	015971	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015972	0000001	951.83	07/12/2020	0000000246662	008672	015972	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015974	0000001	951.83	07/12/2020	0000000246662	008672	015974	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015975	0000001	951.83	07/12/2020	0000000246662	008672	015975	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015976	0000001	951.83	07/12/2020	0000000246662	008672	015976	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015977	0000001	951.83	07/12/2020	0000000246662	008672	015977	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015978	0000001	951.83	07/12/2020	0000000246662	008672	015978	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015979	0000001	951.83	07/12/2020	0000000246662	008672	015979	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015981	0000001	951.83	07/12/2020	0000000246662	008672	015981	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015982	0000001	951.83	07/12/2020	0000000246662	008672	015982	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015550	0000001	31.61	07/12/2020	0000000084239	008672	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015551	0000001	25.16	07/12/2020	0000000084239	008672	015551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015552	0000001	951.83	07/12/2020	0000000246662	008672	015552	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015553	0000001	546.68	07/12/2020	0000000084239	008672	015553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015554	0000001	199.00	07/12/2020	0000000084239	008672	015554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015555	0000001	951.83	07/12/2020	0000000246662	008672	015555	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015556	0000001	951.83	07/12/2020	0000000246662	008672	015556	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015557	0000001	653.40	07/12/2020	0000000084239	008672	015557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015558	0000001	951.83	07/12/2020	0000000246662	008672	015558	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015559	0000001	951.83	07/12/2020	0000000246662	008672	015559	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015560	0000001	1174.10	07/12/2020	0000000084239	008672	015560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015561	0000001	951.83	07/12/2020	0000000246662	008672	015561	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015562	0000001	951.83	07/12/2020	0000000246662	008672	015562	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015564	0000001	880.00	07/12/2020	0000000084239	008672	015564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015566	0000001	951.83	07/12/2020	0000000246662	008672	015566	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015571	0000001	951.83	07/12/2020	0000000246662	008672	015571	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015573	0000001	951.83	07/12/2020	0000000246662	008672	015573	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015574	0000001	951.83	07/12/2020	0000000246662	008672	015574	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015577	0000001	200.00	07/12/2020	0000000246662	008672	015577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015580	0000001	200.00	07/12/2020	0000000246662	008672	015580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015581	0000001	951.83	07/12/2020	0000000246662	008672	015581	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015582	0000001	951.83	07/12/2020	0000000246662	008672	015582	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015583	0000001	951.83	07/12/2020	0000000246662	008672	015583	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015584	0000001	200.00	07/12/2020	0000000246662	008672	015584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015585	0000001	951.83	07/12/2020	0000000246662	008672	015585	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015586	0000001	951.83	07/12/2020	0000000246662	008672	015586	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015587	0000001	200.00	07/12/2020	0000000246662	008672	015587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015588	0000001	200.00	07/12/2020	0000000246662	008672	015588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015590	0000001	951.83	07/12/2020	0000000246662	008672	015590	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015592	0000001	951.83	07/12/2020	0000000246662	008672	015592	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015593	0000001	300.00	07/12/2020	0000000246662	008672	015593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015594	0000001	951.83	07/12/2020	0000000246662	008672	015594	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015597	0000001	951.83	07/12/2020	0000000246662	008672	015597	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015598	0000001	951.83	07/12/2020	0000000246662	008672	015598	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015599	0000001	200.00	07/12/2020	0000000246662	008672	015599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015600	0000001	951.83	07/12/2020	0000000246662	008672	015600	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015602	0000001	951.83	07/12/2020	0000000246662	008672	015602	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015603	0000001	200.00	07/12/2020	0000000246662	008672	015603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015604	0000001	951.83	07/12/2020	0000000246662	008672	015604	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015605	0000001	951.83	07/12/2020	0000000246662	008672	015605	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015606	0000001	1405.26	07/12/2020	0000000246662	008672	015606	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015607	0000001	2670.06	07/12/2020	0000000246662	008672	015607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015608	0000001	2121.43	07/12/2020	0000000246662	008672	015608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015609	0000001	200.00	07/12/2020	0000000246662	008672	015609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015610	0000001	2571.28	07/12/2020	0000000246662	008672	015610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015612	0000001	2666.43	07/12/2020	0000000246662	008672	015612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015613	0000001	300.00	07/12/2020	0000000246662	008672	015613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015490	0000001	1151.83	07/12/2020	0000000246662	008672	015490	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015491	0000001	1151.83	07/12/2020	0000000246662	008672	015491	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015492	0000001	1151.83	07/12/2020	0000000246662	008672	015492	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015493	0000001	1151.83	07/12/2020	0000000246662	008672	015493	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015494	0000001	1151.83	07/12/2020	0000000246662	008672	015494	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015495	0000001	1405.26	07/12/2020	0000000246662	008672	015495	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015496	0000001	1405.26	07/12/2020	0000000246662	008672	015496	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015497	0000001	1405.26	07/12/2020	0000000246662	008672	015497	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015498	0000001	1405.26	07/12/2020	0000000246662	008672	015498	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015499	0000001	1405.26	07/12/2020	0000000246662	008672	015499	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015500	0000001	1405.26	07/12/2020	0000000246662	008672	015500	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015501	0000001	1405.26	07/12/2020	0000000246662	008672	015501	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015502	0000001	1405.26	07/12/2020	0000000246662	008672	015502	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015503	0000001	1405.26	07/12/2020	0000000246662	008672	015503	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015504	0000001	1405.26	07/12/2020	0000000246662	008672	015504	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015505	0000001	1405.26	07/12/2020	0000000246662	008672	015505	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015506	0000001	1405.26	07/12/2020	0000000246662	008672	015506	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015507	0000001	1405.26	07/12/2020	0000000246662	008672	015507	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015508	0000001	1405.26	07/12/2020	0000000246662	008672	015508	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015509	0000001	1405.26	07/12/2020	0000000246662	008672	015509	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015510	0000001	1405.26	07/12/2020	0000000246662	008672	015510	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015511	0000001	1405.26	07/12/2020	0000000246662	008672	015511	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015512	0000001	1405.26	07/12/2020	0000000246662	008672	015512	70.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016217	0000001	2270.00	07/12/2020	0000000084239	008672	864561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016220	0000001	0.02	07/12/2020	0000000246662	008672	016220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015847	0000001	1500.00	07/12/2020	0000000246662	008672	015847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015849	0000001	1500.00	07/12/2020	0000000246662	008672	015849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015851	0000001	1500.00	07/12/2020	0000000246662	008672	015851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015853	0000001	1500.00	07/12/2020	0000000246662	008672	015853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015855	0000001	1500.00	07/12/2020	0000000246662	008672	015855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015859	0000001	1500.00	07/12/2020	0000000246662	008672	015859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015862	0000001	1500.00	07/12/2020	0000000246662	008672	015862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015864	0000001	2500.00	07/12/2020	0000000246662	008672	015864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015869	0000001	2500.00	07/12/2020	0000000246662	008672	015869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015871	0000001	2500.00	07/12/2020	0000000246662	008672	015871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015873	0000001	2500.00	07/12/2020	0000000246662	008672	015873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015984	0000001	951.83	07/12/2020	0000000246662	008672	015984	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015985	0000001	951.83	07/12/2020	0000000246662	008672	015985	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015986	0000001	951.83	07/12/2020	0000000246662	008672	015986	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015987	0000001	951.83	07/12/2020	0000000246662	008672	015987	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015988	0000001	951.83	07/12/2020	0000000246662	008672	015988	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015989	0000001	951.83	07/12/2020	0000000246662	008672	015989	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015991	0000001	951.83	07/12/2020	0000000246662	008672	015991	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015992	0000001	951.83	07/12/2020	0000000246662	008672	015992	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015993	0000001	951.83	07/12/2020	0000000246662	008672	015993	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015994	0000001	951.83	07/12/2020	0000000246662	008672	015994	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015995	0000001	951.83	07/12/2020	0000000246662	008672	015995	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015996	0000001	951.83	07/12/2020	0000000246662	008672	015996	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015998	0000001	951.83	07/12/2020	0000000246662	008672	015998	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016000	0000001	951.83	07/12/2020	0000000246662	008672	016000	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016001	0000001	951.83	07/12/2020	0000000246662	008672	016001	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016002	0000001	951.83	07/12/2020	0000000246662	008672	016002	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016004	0000001	951.83	07/12/2020	0000000246662	008672	016004	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016006	0000001	951.83	07/12/2020	0000000246662	008672	016006	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016007	0000001	951.83	07/12/2020	0000000246662	008672	016007	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016008	0000001	951.83	07/12/2020	0000000246662	008672	016008	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016009	0000001	951.83	07/12/2020	0000000246662	008672	016009	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015672	0000001	1500.00	07/12/2020	0000000246662	008672	015672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015673	0000001	1500.00	07/12/2020	0000000246662	008672	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015666	0000001	600.00	07/12/2020	0000000246662	008672	015666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015670	0000001	1500.00	07/12/2020	0000000246662	008672	015670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015661	0000001	200.00	07/12/2020	0000000246662	008672	015661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015359	0000001	5840.75	07/12/2020	0000000246662	008672	015359	1225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015360	0000001	92788.17	07/12/2020	0000000246662	008672	015360	17415.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015361	0000001	291.72	07/12/2020	0000000246662	008672	015361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015362	0000001	89828.39	07/12/2020	0000000246662	008672	015362	22309.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015363	0000001	875.16	07/12/2020	0000000246662	008672	015363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015364	0000001	87266.67	07/12/2020	0000000246662	008672	015364	18661.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015366	0000001	388.96	07/12/2020	0000000246662	008672	015366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015367	0000001	66146.67	07/12/2020	0000000246662	008672	015367	12796.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015368	0000001	4460.00	07/12/2020	0000000246662	008672	015368	633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015369	0000001	52218.82	07/12/2020	0000000246662	008672	015369	12521.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015370	0000001	145.86	07/12/2020	0000000246662	008672	015370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015371	0000001	15409.15	07/12/2020	0000000246662	008672	015371	3411.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015372	0000001	26713.75	07/12/2020	0000000246662	008672	015372	5938.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015373	0000001	28979.42	07/12/2020	0000000246662	008672	015373	5202.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015374	0000001	145.86	07/12/2020	0000000246662	008672	015374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014696	0000001	5800.00	07/12/2020	0000000084239	008672	864625	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015568	0000001	69.90	07/12/2020	0000000083585	008672	015568	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015578	0000001	437.80	07/12/2020	0000000083585	008672	015578	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015611	0000001	1000.00	07/12/2020	0000000114375	008672	015611	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015772	0000001	550.00	07/12/2020	0000000053880	008672	875277	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000057	342.00	07/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015572	0000001	198.99	07/12/2020	0000000083585	008672	015572	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015575	0000001	577.10	07/12/2020	0000000083585	008672	015575	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015576	0000001	298.50	07/12/2020	0000000083585	008672	015576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012462	0000002	20000.00	07/12/2020	0000000230820	008672	012462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015589	0000001	690.00	07/12/2020	0000000230820	008672	015589	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015591	0000001	1500.00	07/12/2020	0000000230820	008672	015591	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015595	0000001	1065.00	07/12/2020	0000000230820	008672	015595	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015596	0000001	1065.00	07/12/2020	0000000230820	008672	015596	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015601	0000001	1500.00	07/12/2020	0000000239410	008672	015601	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015767	0000001	1500.00	07/12/2020	0000000233625	008672	1500	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015768	0000001	1500.00	07/12/2020	0000000233625	008672	015768	75.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015569	0000001	1540.75	07/12/2020	0000000083585	008672	015569	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015570	0000001	238.80	07/12/2020	0000000083585	008672	015570	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015579	0000001	88.78	07/12/2020	0000000083585	008672	015579	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015771	0000001	5999.00	07/12/2020	0000000053880	008672	015771	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015773	0000001	900.00	07/12/2020	0000000053880	008672	875297	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015775	0000001	850.00	07/12/2020	0000000053880	008672	875306	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015777	0000001	625.00	07/12/2020	0000000053880	008672	875392	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015779	0000001	950.00	07/12/2020	0000000053880	008672	875222	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015815	0000001	950.00	07/12/2020	0000000053880	008672	875238	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015820	0000001	950.00	07/12/2020	0000000053880	008672	875237	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015822	0000001	950.00	07/12/2020	0000000053880	008672	875236	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016208	0000001	370.00	07/12/2020	0000000053880	008672	875221	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016209	0000001	370.00	07/12/2020	0000000053880	008672	875220	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016210	0000001	370.00	07/12/2020	0000000053880	008672	875217	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015825	0000001	2500.00	07/12/2020	0000000053880	008672	875271	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015839	0000001	790.00	07/12/2020	0000000053880	008672	875268	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015840	0000001	789.47	07/12/2020	0000000053880	008672	875443	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015841	0000001	789.47	07/12/2020	0000000053880	008672	875442	39.47	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015842	0000001	950.00	07/12/2020	0000000053880	008672	875239	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015843	0000001	631.58	07/12/2020	0000000053880	008672	875441	31.58	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015837	0000001	2000.00	07/12/2020	0000000053880	008672	875274	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000009	10.45	07/12/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015769	0000001	750.00	08/12/2020	0000000053880	008672	875384	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015770	0000001	750.00	08/12/2020	0000000053880	008672	875385	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015811	0000001	750.00	09/12/2020	0000000053880	008672	875387	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015812	0000001	750.00	09/12/2020	0000000053880	008672	875386	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016275	0000001	1801.90	09/12/2020	0000000053945	008672	016275	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012433	0000001	4235.99	09/12/2020	0000000083585	008672	012433	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012434	0000001	635.40	09/12/2020	0000000083585	008672	012434	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012436	0000001	5105.50	09/12/2020	0000000083585	008672	012436	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0012440	0000001	510.55	09/12/2020	0000000083585	008672	012440	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000201	10.45	09/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000202	20.90	09/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000203	2.32	09/12/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015863	0000001	217.26	09/12/2020	0000000083585	008672	015863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015866	0000001	40.12	09/12/2020	0000000083585	008672	015866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015868	0000001	656.70	09/12/2020	0000000083585	008672	015868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014165	0000001	904.40	09/12/2020	0000000083585	008672	014165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0014169	0000001	2797.77	09/12/2020	0000000083585	008672	014169	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015826	0000001	1065.00	09/12/2020	0000000053880	008672	875389	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016033	0000001	1065.00	09/12/2020	0000000053880	008672	875390	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015824	0000001	1065.00	09/12/2020	0000000053880	008672	875388	53.25	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015821	0000001	1000.00	09/12/2020	0000000053880	008672	875205	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015780	0000001	600.00	09/12/2020	0000000053880	008672	875292	30.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015781	0000001	1500.00	09/12/2020	0000000053880	008672	875275	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015806	0000001	2000.00	09/12/2020	0000000053880	008672	875273	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015778	0000001	1000.00	09/12/2020	0000000053880	008672	875307	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015774	0000001	660.00	09/12/2020	0000000053880	008672	875265	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015761	0000001	690.00	09/12/2020	0000000053880	008672	875260	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015762	0000001	690.00	09/12/2020	0000000053880	008672	875263	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015763	0000001	690.00	09/12/2020	0000000053880	008672	875264	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015764	0000001	690.00	09/12/2020	0000000053880	008672	875252	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015765	0000001	1500.00	09/12/2020	0000000053880	008672	875272	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015754	0000001	850.00	09/12/2020	0000000053880	008672	875303	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015756	0000001	790.00	09/12/2020	0000000053880	008672	875250	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015758	0000001	790.00	09/12/2020	0000000053880	008672	875256	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015643	0000001	900.00	09/12/2020	0000000053880	008672	875204	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015645	0000001	540.00	09/12/2020	0000000053880	008672	875229	27.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015648	0000001	690.00	09/12/2020	0000000053880	008672	875225	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015652	0000001	950.00	09/12/2020	0000000053880	008672	875193	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015655	0000001	1000.00	09/12/2020	0000000053880	008672	875189	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015657	0000001	690.00	09/12/2020	0000000053880	008672	875216	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015658	0000001	370.00	09/12/2020	0000000053880	008672	875213	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015659	0000001	950.00	09/12/2020	0000000053880	008672	875192	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015662	0000001	990.00	09/12/2020	0000000053880	008672	875199	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015663	0000001	3500.00	09/12/2020	0000000053880	008672	875325	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014168	0000001	22172.85	09/12/2020	0000000083585	008672	014168	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014670	0000001	7854.80	09/12/2020	0000000083585	008672	014670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000058	10.45	09/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016276	0000001	1463.75	09/12/2020	0000000137707	008672	016276	73.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016283	0000001	2715.45	09/12/2020	0000000137707	008672	016283	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016285	0000001	2529.68	09/12/2020	0000000137707	008672	016285	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016287	0000001	1463.75	09/12/2020	0000000137707	008672	016287	73.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015776	0000001	600.00	09/12/2020	0000000053880	008672	015776	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015817	0000001	1065.00	09/12/2020	0000000053880	008672	875285	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015633	0000001	690.00	09/12/2020	0000000053880	008672	875289	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015639	0000001	1065.00	09/12/2020	0000000053880	008672	875288	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015642	0000001	1065.00	09/12/2020	0000000053880	008672	875286	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014166	0000001	123.85	09/12/2020	0000000083585	008672	014166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014878	0000001	930.00	09/12/2020	0000000246662	008672	014878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014876	0000001	5750.00	09/12/2020	0000000246662	008672	014876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014861	0000001	3500.00	09/12/2020	0000000246662	008672	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014756	0000001	7890.00	09/12/2020	0000000246662	008672	014756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014818	0000001	900.00	09/12/2020	0000000246662	008672	014818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014710	0000001	4444.28	09/12/2020	0000000246662	008672	014710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014711	0000001	3427.79	09/12/2020	0000000246662	008672	014711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014714	0000001	2914.03	09/12/2020	0000000246662	008672	014714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014715	0000001	528.00	09/12/2020	0000000084239	008672	014715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014717	0000001	1016.00	09/12/2020	0000000246662	008672	014717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014888	0000001	1326.32	09/12/2020	0000000246662	008672	014888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014674	0000001	1000.00	09/12/2020	0000000084239	008672	014674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014675	0000001	857.00	09/12/2020	0000000246662	008672	014675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014672	0000001	1500.00	09/12/2020	0000000084239	008672	014672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014704	0000001	1450.00	09/12/2020	0000000246662	008672	014704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014705	0000001	397.95	09/12/2020	0000000246662	008672	014705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014706	0000001	1150.00	09/12/2020	0000000246662	008672	014706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014692	0000001	1800.00	09/12/2020	0000000246662	008672	014692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014689	0000001	4200.00	09/12/2020	0000000246662	008672	014689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014687	0000001	3400.00	09/12/2020	0000000246662	008672	014687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014680	0000001	5850.00	09/12/2020	0000000246662	008672	014680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014171	0000003	10000.00	09/12/2020	0000000246662	008672	014171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015874	0000001	1800.00	09/12/2020	0000000246662	008672	015874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015876	0000001	21.26	09/12/2020	0000000084239	008672	015876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016260	0000001	0.22	09/12/2020	0000000246662	008672	016260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015317	0000001	900.00	09/12/2020	0000000246662	008672	015317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014167	0000001	11731.03	09/12/2020	0000000246662	008672	014167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012075	0000001	7521.00	09/12/2020	0000000246662	008672	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012077	0000001	4344.86	09/12/2020	0000000246662	008672	012077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012046	0000001	3021.07	09/12/2020	0000000246662	008672	012046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012049	0000001	2426.02	09/12/2020	0000000246662	008672	012049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012043	0000001	3663.79	09/12/2020	0000000246662	008672	012043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012044	0000001	2942.27	09/12/2020	0000000246662	008672	012044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016290	0000001	500.00	10/12/2020	0000000246662	008672	016290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016291	0000001	998.00	10/12/2020	0000000246662	008672	016291	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016293	0000001	1500.00	10/12/2020	0000000246662	008672	016293	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016294	0000001	998.00	10/12/2020	0000000246662	008672	016294	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016305	0000001	998.00	10/12/2020	0000000246662	008672	016305	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016298	0000001	690.00	10/12/2020	0000000246662	008672	016298	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016299	0000001	998.00	10/12/2020	0000000246662	008672	016299	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016300	0000001	690.00	10/12/2020	0000000246662	008672	016300	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016077	0000001	1151.83	10/12/2020	0000000246662	008672	016077	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016140	0000001	998.00	10/12/2020	0000000246662	008672	016140	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016141	0000001	998.00	10/12/2020	0000000246662	008672	016141	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016142	0000001	690.00	10/12/2020	0000000246662	008672	016142	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016309	0000001	690.00	10/12/2020	0000000246662	008672	016309	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016310	0000001	998.00	10/12/2020	0000000246662	008672	016310	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016311	0000001	690.00	10/12/2020	0000000246662	008672	016311	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016312	0000001	76258.53	10/12/2020	0000000246662	008672	016312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016313	0000001	998.00	10/12/2020	0000000246662	008672	016313	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016314	0000001	998.00	10/12/2020	0000000246662	008672	016314	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016318	0000001	998.00	10/12/2020	0000000246662	008672	016318	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016319	0000001	998.00	10/12/2020	0000000246662	008672	016319	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016316	0000001	998.00	10/12/2020	0000000246662	008672	016316	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016323	0000001	1500.00	10/12/2020	0000000246662	008672	016323	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016325	0000001	690.00	10/12/2020	0000000246662	008672	016325	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016327	0000001	1500.00	10/12/2020	0000000246662	008672	016327	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016353	0000001	1422.00	10/12/2020	0000000246662	008672	016353	71.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016354	0000001	690.00	10/12/2020	0000000246662	008672	016354	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016356	0000001	998.00	10/12/2020	0000000246662	008672	016356	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016357	0000001	1500.00	10/12/2020	0000000246662	008672	016357	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016358	0000001	1500.00	10/12/2020	0000000246662	008672	016358	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016359	0000001	998.00	10/12/2020	0000000246662	008672	016359	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016360	0000001	998.00	10/12/2020	0000000246662	008672	016360	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016361	0000001	1500.00	10/12/2020	0000000246662	008672	016361	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016362	0000001	998.00	10/12/2020	0000000246662	008672	016362	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016363	0000001	998.00	10/12/2020	0000000246662	008672	016363	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016364	0000001	998.00	10/12/2020	0000000246662	008672	016364	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016365	0000001	998.00	10/12/2020	0000000246662	008672	016365	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016367	0000001	998.00	10/12/2020	0000000246662	008672	016367	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016369	0000001	998.00	10/12/2020	0000000246662	008672	016369	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016370	0000001	800.00	10/12/2020	0000000246662	008672	016370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016371	0000001	998.00	10/12/2020	0000000246662	008672	016371	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016372	0000001	998.00	10/12/2020	0000000246662	008672	016372	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016374	0000001	350.00	10/12/2020	0000000246662	008672	016374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016375	0000001	4551.88	10/12/2020	0000000246662	008672	016375	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016329	0000001	690.00	10/12/2020	0000000246662	008672	016329	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016335	0000001	998.00	10/12/2020	0000000246662	008672	016335	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016339	0000001	998.00	10/12/2020	0000000246662	008672	016339	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016340	0000001	1500.00	10/12/2020	0000000246662	008672	016340	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016341	0000001	690.00	10/12/2020	0000000246662	008672	016341	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016337	0000001	690.00	10/12/2020	0000000246662	008672	016337	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016344	0000001	690.00	10/12/2020	0000000246662	008672	016344	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016346	0000001	998.00	10/12/2020	0000000246662	008672	016346	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016377	0000001	4551.88	10/12/2020	0000000246662	008672	016377	551.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016378	0000001	2112.56	10/12/2020	0000000246662	008672	016378	112.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016380	0000001	3500.00	10/12/2020	0000000246662	008672	016380	307.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015882	0000001	3014.19	10/12/2020	0000000084239	008672	015882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015883	0000001	3609.19	10/12/2020	0000000084239	008672	015883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016080	0000001	820.00	10/12/2020	0000000246662	008672	016080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016081	0000001	998.00	10/12/2020	0000000246662	008672	016081	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016082	0000001	690.00	10/12/2020	0000000246662	008672	016082	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016083	0000001	690.00	10/12/2020	0000000246662	008672	016083	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016091	0000001	800.00	10/12/2020	0000000246662	008672	016091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016092	0000001	998.00	10/12/2020	0000000246662	008672	016092	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016063	0000001	1151.83	10/12/2020	0000000246662	008672	016063	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016059	0000001	1151.83	10/12/2020	0000000246662	008672	016059	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016048	0000001	1151.83	10/12/2020	0000000246662	008672	016048	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015885	0000001	4011.16	10/12/2020	0000000084239	008672	015885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016034	0000001	998.00	10/12/2020	0000000246662	008672	016034	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016035	0000001	880.00	10/12/2020	0000000246662	008672	016035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016036	0000001	400.00	10/12/2020	0000000246662	008672	016036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016038	0000001	998.00	10/12/2020	0000000246662	008672	016038	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016039	0000001	998.00	10/12/2020	0000000246662	008672	016039	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016043	0000001	998.00	10/12/2020	0000000246662	008672	016043	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016044	0000001	1151.83	10/12/2020	0000000246662	008672	016044	47.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014694	0000001	2304.00	10/12/2020	0000000246662	008672	014694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014707	0000001	2325.00	10/12/2020	0000000246662	008672	014707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014160	0000003	454.62	10/12/2020	0000000137707	008672	014160	136.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014157	0000003	438.87	10/12/2020	0000000137707	008672	014157	131.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014159	0000003	189.88	10/12/2020	0000000137707	008672	014159	56.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014170	0000003	353.75	10/12/2020	0000000137707	008672	014170	106.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014172	0000003	410.55	10/12/2020	0000000137707	008672	014172	123.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014173	0000003	243.47	10/12/2020	0000000137707	008672	014173	73.04	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014174	0000003	231.07	10/12/2020	0000000137707	008672	014174	69.32	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014148	0000003	246.92	10/12/2020	0000000137707	008672	014148	74.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014149	0000003	311.11	10/12/2020	0000000137707	008672	014149	93.33	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014150	0000003	369.60	10/12/2020	0000000137707	008672	014150	110.88	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014152	0000003	336.45	10/12/2020	0000000137707	008672	014152	100.93	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014155	0000003	383.20	10/12/2020	0000000137707	008672	014155	114.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014155	0000004	58.51	10/12/2020	0000000137707	008672	014155	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014153	0000003	313.79	10/12/2020	0000000137707	008672	014153	94.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014156	0000003	351.21	10/12/2020	0000000137707	008672	014156	105.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014131	0000003	311.44	10/12/2020	0000000137707	008672	014131	93.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014133	0000003	238.61	10/12/2020	0000000137707	008672	014133	71.58	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014134	0000003	232.41	10/12/2020	0000000137707	008672	014134	69.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014135	0000003	228.94	10/12/2020	0000000137707	008672	014135	68.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014136	0000003	283.19	10/12/2020	0000000137707	008672	014136	84.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014138	0000003	282.37	10/12/2020	0000000137707	008672	014138	84.71	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014139	0000003	316.18	10/12/2020	0000000137707	008672	014139	94.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014140	0000003	316.88	10/12/2020	0000000137707	008672	014140	95.06	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014141	0000003	313.95	10/12/2020	0000000137707	008672	014141	94.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014142	0000003	286.01	10/12/2020	0000000137707	008672	014142	85.80	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014143	0000003	238.45	10/12/2020	0000000137707	008672	014143	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014144	0000003	241.67	10/12/2020	0000000137707	008672	014144	72.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014145	0000003	277.22	10/12/2020	0000000137707	008672	014145	83.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014146	0000003	347.50	10/12/2020	0000000137707	008672	014146	104.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014147	0000003	171.97	10/12/2020	0000000137707	008672	014147	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014195	0000003	351.92	10/12/2020	0000000137707	008672	014195	105.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014197	0000003	201.99	10/12/2020	0000000137707	008672	014197	60.59	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014198	0000003	359.47	10/12/2020	0000000137707	008672	014198	107.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014199	0000003	263.95	10/12/2020	0000000137707	008672	014199	79.18	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014200	0000003	257.31	10/12/2020	0000000137707	008672	014200	77.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014201	0000003	223.62	10/12/2020	0000000137707	008672	014201	67.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014202	0000003	260.47	10/12/2020	0000000137707	008672	014202	78.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014204	0000003	225.11	10/12/2020	0000000137707	008672	014204	67.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014205	0000003	291.22	10/12/2020	0000000137707	008672	014205	87.36	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014206	0000003	306.94	10/12/2020	0000000137707	008672	014206	92.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014207	0000003	108.55	10/12/2020	0000000137707	008672	014207	32.56	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014210	0000003	275.51	10/12/2020	0000000137707	008672	014210	82.65	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014210	0000004	360.37	10/12/2020	0000000137707	008672	014210	108.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014190	0000003	263.18	10/12/2020	0000000137707	008672	014190	78.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014192	0000003	393.18	10/12/2020	0000000137707	008672	014192	117.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014193	0000003	317.55	10/12/2020	0000000137707	008672	014193	95.26	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014186	0000003	304.60	10/12/2020	0000000137707	008672	014186	91.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014187	0000003	308.75	10/12/2020	0000000137707	008672	014187	92.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014188	0000003	269.01	10/12/2020	0000000137707	008672	014188	80.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014189	0000003	267.40	10/12/2020	0000000137707	008672	014189	80.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014175	0000003	269.11	10/12/2020	0000000137707	008672	014175	80.73	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014176	0000003	318.49	10/12/2020	0000000137707	008672	014176	95.54	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014177	0000003	283.80	10/12/2020	0000000137707	008672	014177	85.14	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014181	0000003	275.41	10/12/2020	0000000137707	008672	014181	82.62	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014182	0000003	389.07	10/12/2020	0000000137707	008672	014182	116.72	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014183	0000003	269.80	10/12/2020	0000000137707	008672	014183	80.94	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014184	0000003	219.97	10/12/2020	0000000137707	008672	014184	65.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014185	0000003	283.41	10/12/2020	0000000137707	008672	014185	85.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014102	0000003	314.80	10/12/2020	0000000137707	008672	014102	94.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014108	0000003	313.91	10/12/2020	0000000137707	008672	014108	94.17	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014111	0000003	310.34	10/12/2020	0000000137707	008672	014111	93.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014112	0000003	349.87	10/12/2020	0000000137707	008672	014112	104.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014113	0000003	327.65	10/12/2020	0000000137707	008672	014113	98.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014114	0000003	241.58	10/12/2020	0000000137707	008672	014114	72.47	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014115	0000003	248.08	10/12/2020	0000000137707	008672	014115	74.42	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000003	216.22	10/12/2020	0000000137707	008672	014117	64.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014116	0000003	139.74	10/12/2020	0000000137707	008672	014116	41.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014118	0000003	206.42	10/12/2020	0000000137707	008672	014118	61.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014119	0000003	241.78	10/12/2020	0000000137707	008672	014119	72.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014120	0000003	470.44	10/12/2020	0000000137707	008672	014120	141.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014121	0000003	323.58	10/12/2020	0000000137707	008672	014121	97.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014122	0000003	356.90	10/12/2020	0000000137707	008672	014122	107.07	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014123	0000003	293.40	10/12/2020	0000000137707	008672	014123	88.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014124	0000003	222.59	10/12/2020	0000000137707	008672	014124	66.77	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014125	0000003	336.75	10/12/2020	0000000137707	008672	014125	101.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014126	0000003	308.94	10/12/2020	0000000137707	008672	014126	92.68	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014127	0000003	293.69	10/12/2020	0000000137707	008672	014127	88.10	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014128	0000003	226.61	10/12/2020	0000000137707	008672	014128	67.98	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014129	0000003	420.44	10/12/2020	0000000137707	008672	014129	126.13	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014130	0000003	323.70	10/12/2020	0000000137707	008672	014130	97.11	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015845	0000001	1260.00	10/12/2020	0000000053880	008672	875283	63.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015846	0000001	1360.00	10/12/2020	0000000053880	008672	875280	68.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016027	0000001	900.00	10/12/2020	0000000053880	008672	016027	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014785	0000001	1200.00	10/12/2020	0000000053880	008672	014785	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014776	0000001	3228.39	10/12/2020	0000000053880	008672	014776	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014238	0000003	428.58	10/12/2020	0000000137707	008672	014238	128.57	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014236	0000004	277.97	10/12/2020	0000000137707	008672	014236	101.08	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014235	0000003	429.61	10/12/2020	0000000137707	008672	014235	156.22	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014237	0000003	545.13	10/12/2020	0000000137707	008672	014237	198.23	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014890	0000001	1540.00	10/12/2020	0000000053880	008672	014890	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014209	0000003	362.92	10/12/2020	0000000137707	008672	014209	108.87	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014211	0000003	349.55	10/12/2020	0000000137707	008672	014211	104.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014212	0000003	239.99	10/12/2020	0000000137707	008672	014212	71.99	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014213	0000003	291.19	10/12/2020	0000000137707	008672	014213	87.35	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014214	0000003	268.50	10/12/2020	0000000137707	008672	014214	80.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014215	0000003	79.92	10/12/2020	0000000137707	008672	014215	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014216	0000003	245.67	10/12/2020	0000000137707	008672	014216	73.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014217	0000003	281.38	10/12/2020	0000000137707	008672	014217	84.41	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014220	0000003	245.55	10/12/2020	0000000137707	008672	014220	73.66	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014218	0000003	248.28	10/12/2020	0000000137707	008672	014218	74.48	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014221	0000003	282.85	10/12/2020	0000000137707	008672	014221	84.85	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014225	0000003	419.05	10/12/2020	0000000137707	008672	014225	152.38	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014227	0000003	676.30	10/12/2020	0000000137707	008672	014227	202.89	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014222	0000003	326.51	10/12/2020	0000000137707	008672	014222	97.95	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014228	0000003	316.53	10/12/2020	0000000137707	008672	014228	94.96	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014229	0000003	338.17	10/12/2020	0000000137707	008672	014229	101.45	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014230	0000003	398.80	10/12/2020	0000000137707	008672	014230	145.02	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014231	0000003	517.45	10/12/2020	0000000137707	008672	014231	188.16	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014232	0000003	504.81	10/12/2020	0000000137707	008672	014232	151.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014233	0000003	427.05	10/12/2020	0000000137707	008672	014233	155.29	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014234	0000003	479.45	10/12/2020	0000000137707	008672	014234	143.83	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016288	0000001	23316.20	10/12/2020	0000000137707	008672	016288	4874.53	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016295	0000001	63.63	10/12/2020	0000000053880	008672	016295	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016301	0000001	2045.94	10/12/2020	0000000053880	008672	016301	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016302	0000001	63.63	10/12/2020	0000000053880	008672	016302	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016303	0000001	4089.55	10/12/2020	0000000053880	008672	016303	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016306	0000001	19.33	10/12/2020	0000000053880	008672	016306	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016308	0000001	110.06	10/12/2020	0000000053880	008672	016308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016331	0000001	48675.81	10/12/2020	0000000137707	008672	016331	3863.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016332	0000001	4114.50	10/12/2020	0000000137707	008672	016332	900.44	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016333	0000001	97.24	10/12/2020	0000000137707	008672	016333	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016334	0000001	21477.99	10/12/2020	0000000137707	008672	016334	6543.31	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016348	0000001	27370.24	10/12/2020	0000000137707	008672	016348	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016349	0000001	18848.25	10/12/2020	0000000137707	008672	016349	3792.01	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016351	0000001	198434.37	10/12/2020	0000000137707	008672	016351	53649.20	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016352	0000001	59738.49	10/12/2020	0000000137707	008672	016352	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016355	0000001	137518.46	10/12/2020	0000000137707	008672	016355	41538.70	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016366	0000001	292.05	10/12/2020	0000000137707	008672	016366	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016386	0000001	143068.40	10/12/2020	0000000137707	008672	016386	32318.19	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014091	0000001	4632.00	10/12/2020	0000000053880	008672	014091	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014097	0000001	6317.00	10/12/2020	0000000053880	008672	014097	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015830	0000001	1000.00	10/12/2020	0000000053880	008672	875202	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015836	0000001	1000.00	10/12/2020	0000000053880	008672	875203	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015848	0000001	1200.00	10/12/2020	0000000053880	008672	875231	60.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015850	0000001	955.00	10/12/2020	0000000053880	008672	875230	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015852	0000001	300.00	10/12/2020	0000000053880	008672	875228	15.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015854	0000001	950.00	10/12/2020	0000000053880	008672	875223	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015858	0000001	660.00	10/12/2020	0000000053880	008672	875233	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015861	0000001	950.00	10/12/2020	0000000053880	008672	875197	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015865	0000001	950.00	10/12/2020	0000000053880	008672	875195	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015867	0000001	950.00	10/12/2020	0000000053880	008672	875194	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015870	0000001	950.00	10/12/2020	0000000053880	008672	875200	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015872	0000001	790.00	10/12/2020	0000000053880	008672	875267	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015875	0000001	890.00	10/12/2020	0000000053880	008672	875262	44.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015894	0000001	690.00	10/12/2020	0000000053880	008672	875234	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015895	0000001	660.00	10/12/2020	0000000053880	008672	875248	33.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015897	0000001	400.00	10/12/2020	0000000053880	008672	875300	20.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016005	0000001	750.00	10/12/2020	0000000053880	008672	875296	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016011	0000001	990.00	10/12/2020	0000000053880	008672	875295	49.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016014	0000001	850.00	10/12/2020	0000000053880	008672	875293	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016015	0000001	1400.00	10/12/2020	0000000053880	008672	875291	70.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016017	0000001	1000.00	10/12/2020	0000000053880	008672	875276	50.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016018	0000001	810.00	10/12/2020	0000000053880	008672	875259	40.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016020	0000001	1500.00	10/12/2020	0000000053880	008672	875326	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016021	0000001	1000.00	10/12/2020	0000000053880	008672	875299	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016025	0000001	500.00	10/12/2020	0000000053880	008672	875391	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016029	0000001	720.00	10/12/2020	0000000053880	008672	875398	36.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016031	0000001	1296.00	10/12/2020	0000000053880	008672	875399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016031	0000002	118.00	10/12/2020	0000000053880	008672	875399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016031	0000003	120.00	10/12/2020	0000000053880	008672	875399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016031	0000004	128.00	10/12/2020	0000000053880	008672	875399	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015838	0000001	1000.00	10/12/2020	0000000053880	008672	875206	50.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016030	0000001	699.30	10/12/2020	0000000053880	008672	016030	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015856	0000001	750.00	10/12/2020	0000000053880	008672	875383	37.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004142	0000001	4940.00	10/12/2020	0000000053880	008672	004142	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0004143	0000001	4130.12	10/12/2020	0000000053880	008672	004143	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000204	511.70	10/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000205	10.45	10/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016373	0000001	1002.00	10/12/2020	0000000083585	008672	016373	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015315	0000001	1091.50	10/12/2020	0000000053880	008672	015315	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015298	0000001	1248.00	10/12/2020	0000000053880	008672	015298	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016321	0000001	27274.64	10/12/2020	0000000053880	008672	016321	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016402	0000001	1197.00	14/12/2020	0000000053880	008672	016402	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015300	0000001	139.09	14/12/2020	0000000053880	008672	015300	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015309	0000001	2500.00	14/12/2020	0000000053880	008672	015309	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015311	0000001	2500.00	14/12/2020	0000000053880	008672	015311	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015313	0000001	3000.00	14/12/2020	0000000053880	008672	015313	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015314	0000001	3000.00	14/12/2020	0000000053880	008672	015314	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015297	0000001	564.00	14/12/2020	0000000053880	008672	015297	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0011378	0000001	5500.00	14/12/2020	0000000053880	008672	011378	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000206	10.45	14/12/2020	0000000083593	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000207	31.35	14/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000208	10.45	14/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016211	0000001	1500.00	14/12/2020	0000000230820	008672	016211	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016212	0000001	690.00	14/12/2020	0000000230820	008672	016212	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016213	0000001	690.00	14/12/2020	0000000230820	008672	016213	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016214	0000001	690.00	14/12/2020	0000000230820	008672	016214	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016215	0000001	690.00	14/12/2020	0000000230820	008672	016215	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016216	0000001	690.00	14/12/2020	0000000230820	008672	016216	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016218	0000001	690.00	14/12/2020	0000000230820	008672	016218	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016219	0000001	690.00	14/12/2020	0000000230820	008672	016219	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016221	0000001	690.00	14/12/2020	0000000230820	008672	016221	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016222	0000001	690.00	14/12/2020	0000000230820	008672	016222	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016223	0000001	690.00	14/12/2020	0000000230820	008672	016223	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016224	0000001	690.00	14/12/2020	0000000230820	008672	016224	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016225	0000001	1065.00	14/12/2020	0000000230820	008672	016225	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016226	0000001	690.00	14/12/2020	0000000230820	008672	016226	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016227	0000001	690.00	14/12/2020	0000000230820	008672	016227	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016228	0000001	655.50	14/12/2020	0000000230820	008672	016228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016229	0000001	690.00	14/12/2020	0000000230820	008672	016229	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016230	0000001	690.00	14/12/2020	0000000230820	008672	016230	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016231	0000001	690.00	14/12/2020	0000000230820	008672	016231	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016232	0000001	690.00	14/12/2020	0000000230820	008672	016232	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016233	0000001	1065.00	14/12/2020	0000000239410	008672	016233	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016234	0000001	1065.00	14/12/2020	0000000239410	008672	016234	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016235	0000001	1065.00	14/12/2020	0000000239410	008672	016235	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016236	0000001	1065.00	14/12/2020	0000000239410	008672	016236	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016237	0000001	1065.00	14/12/2020	0000000239410	008672	016237	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016238	0000001	1065.00	14/12/2020	0000000239410	008672	016238	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016239	0000001	1065.00	14/12/2020	0000000239410	008672	016239	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016240	0000001	1065.00	14/12/2020	0000000230758	008672	016240	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016242	0000001	1065.00	14/12/2020	0000000230758	008672	016242	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016243	0000001	1065.00	14/12/2020	0000000230758	008672	016243	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016244	0000001	1065.00	14/12/2020	0000000230758	008672	016244	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016246	0000001	1065.00	14/12/2020	0000000230758	008672	016246	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016247	0000001	1065.00	14/12/2020	0000000230758	008672	016247	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016248	0000001	1065.00	14/12/2020	0000000230758	008672	016248	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016250	0000001	1500.00	14/12/2020	0000000233625	008672	016250	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016251	0000001	1065.00	14/12/2020	0000000233625	008672	016251	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016252	0000001	1065.00	14/12/2020	0000000233625	008672	016252	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016253	0000001	1065.00	14/12/2020	0000000233625	008672	016253	53.25	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016096	0000001	750.00	14/12/2020	0000000053880	008672	875382	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016413	0000001	4000.00	14/12/2020	0000000053880	008672	016413	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015299	0000001	1223.42	14/12/2020	0000000083593	008672	015299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0012283	0000001	3900.00	14/12/2020	0000000053880	008672	012283	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016099	0000001	650.00	14/12/2020	0000000053880	008672	875294	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016107	0000001	350.00	14/12/2020	0000000053880	008672	875301	17.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016111	0000001	690.00	14/12/2020	0000000053880	008672	875298	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016113	0000001	690.00	14/12/2020	0000000053880	008672	875190	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016278	0000001	650.00	14/12/2020	0000000053880	008672	875304	32.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016279	0000001	955.00	14/12/2020	0000000053880	008672	875201	47.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016280	0000001	950.00	14/12/2020	0000000053880	008672	875191	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016281	0000001	690.00	14/12/2020	0000000053880	008672	875270	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016084	0000001	790.00	14/12/2020	0000000053880	008672	875257	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016085	0000001	775.00	14/12/2020	0000000053880	008672	875232	38.75	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016086	0000001	950.00	14/12/2020	0000000053880	008672	875227	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016087	0000001	910.00	14/12/2020	0000000053880	008672	875226	45.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016088	0000001	4500.00	14/12/2020	0000000053880	008672	875246	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016089	0000001	3000.00	14/12/2020	0000000053880	008672	875302	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016262	0000001	690.00	14/12/2020	0000000053880	008672	875224	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016264	0000001	850.00	14/12/2020	0000000053880	008672	875308	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016267	0000001	690.00	14/12/2020	0000000053880	008672	875261	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016268	0000001	690.00	14/12/2020	0000000053880	008672	875266	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016271	0000001	790.00	14/12/2020	0000000053880	008672	875269	39.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016272	0000001	690.00	14/12/2020	0000000053880	008672	875254	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016273	0000001	950.00	14/12/2020	0000000053880	008672	875196	47.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016274	0000001	370.00	14/12/2020	0000000053880	008672	875219	18.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015345	0000001	20663.29	14/12/2020	0000000053880	008672	015345	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0012404	0000001	3000.00	14/12/2020	0000000053880	008672	012404	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016389	0000001	2236.52	14/12/2020	0000000137707	008672	016389	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016390	0000001	25169.50	14/12/2020	0000000137707	008672	016390	6235.43	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016392	0000001	97.24	14/12/2020	0000000137707	008672	016392	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016407	0000001	764.42	14/12/2020	0000000117226	008672	016407	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016421	0000001	861.60	14/12/2020	0000000053880	008672	016421	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016423	0000001	63.63	14/12/2020	0000000053880	008672	016423	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016139	0000001	4224.40	14/12/2020	0000000137707	008672	016139	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016257	0000001	57.37	14/12/2020	0000000053880	008672	016257	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016259	0000001	67.53	14/12/2020	0000000053880	008672	016259	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016261	0000001	128.98	14/12/2020	0000000053880	008672	016261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000059	10.45	14/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014770	0000001	1300.00	14/12/2020	0000000053880	008672	014770	65.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014780	0000001	2445.00	14/12/2020	0000000053880	008672	014780	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016090	0000001	1065.00	14/12/2020	0000000053880	008672	875284	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016093	0000001	1065.00	14/12/2020	0000000053880	008672	875282	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016117	0000001	1270.00	14/12/2020	0000000053880	008672	875279	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014662	0000001	238.16	14/12/2020	0000000084239	008672	014662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014651	0000001	119.08	14/12/2020	0000000084239	008672	014651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014660	0000001	320.60	14/12/2020	0000000084239	008672	014660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014739	0000001	1975.00	14/12/2020	0000000246662	008672	014739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014700	0000001	3850.00	14/12/2020	0000000246662	008672	014700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016045	0000001	782.35	14/12/2020	0000000246662	008672	016045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016046	0000001	1449.55	14/12/2020	0000000246662	008672	016046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016040	0000001	328.90	14/12/2020	0000000246662	008672	016040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016041	0000001	1201.00	14/12/2020	0000000246662	008672	016041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016042	0000001	746.50	14/12/2020	0000000246662	008672	016042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016037	0000001	1495.00	14/12/2020	0000000246662	008672	016037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016056	0000001	400.00	14/12/2020	0000000246662	008672	016056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016053	0000001	550.00	14/12/2020	0000000246662	008672	016053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016060	0000001	1025.00	14/12/2020	0000000246662	008672	016060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016065	0000001	1450.00	14/12/2020	0000000246662	008672	016065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016076	0000001	2600.00	14/12/2020	0000000246662	008672	016076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016068	0000001	1450.00	14/12/2020	0000000246662	008672	016068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016069	0000001	1300.00	14/12/2020	0000000246662	008672	016069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016119	0000001	684.21	14/12/2020	0000000084239	008672	864633	34.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016433	0000001	1180.03	14/12/2020	0000000246662	008672	016433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016143	0000001	3500.00	14/12/2020	0000000084239	008672	864643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016071	0000001	1400.00	14/12/2020	0000000246662	008672	016071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016122	0000001	1150.00	14/12/2020	0000000084239	008672	864633	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016123	0000001	842.11	14/12/2020	0000000084239	008672	864524	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016124	0000001	3000.00	14/12/2020	0000000084239	008672	016124	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016126	0000001	3000.00	14/12/2020	0000000084239	008672	016126	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016127	0000001	840.00	14/12/2020	0000000084239	008672	016127	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016131	0000001	350.00	14/12/2020	0000000084239	008672	016131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016134	0000001	750.00	14/12/2020	0000000084239	008672	016134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016136	0000001	538.05	14/12/2020	0000000084239	008672	016136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016166	0000001	3500.00	14/12/2020	0000000084239	008672	864645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016167	0000001	600.00	14/12/2020	0000000084239	008672	864557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016170	0000001	1044.50	14/12/2020	0000000084239	008672	864599	52.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016173	0000001	900.00	14/12/2020	0000000084239	008672	864595	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016174	0000001	690.00	14/12/2020	0000000084239	008672	864594	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016177	0000001	300.00	14/12/2020	0000000084239	008672	864587	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016178	0000001	300.00	14/12/2020	0000000084239	008672	864582	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016179	0000001	300.00	14/12/2020	0000000084239	008672	864581	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016180	0000001	300.00	14/12/2020	0000000084239	008672	864570	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015135	0000001	7996.00	14/12/2020	0000000246662	008672	015135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012284	0000001	4744.10	14/12/2020	0000000246662	008672	012284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014060	0000001	15000.00	14/12/2020	0000000246662	008672	014060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014061	0000001	89100.00	14/12/2020	0000000246662	008672	014061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014063	0000001	20000.00	14/12/2020	0000000246662	008672	014063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014065	0000001	12000.00	14/12/2020	0000000246662	008672	014065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014067	0000001	11250.00	14/12/2020	0000000246662	008672	014067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014068	0000001	44000.00	14/12/2020	0000000246662	008672	014068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010134	0000002	2313.60	14/12/2020	0000000246662	008672	010134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010154	0000001	9303.00	14/12/2020	0000000246662	008672	010154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010158	0000001	9581.21	14/12/2020	0000000246662	008672	010158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014066	0000001	11250.00	15/12/2020	0000000246662	008672	014066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014064	0000001	32500.00	15/12/2020	0000000246662	008672	014064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015458	0000001	2000.00	15/12/2020	0000000084239	008672	015458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016307	0000001	300.00	15/12/2020	0000000084239	008672	864583	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016304	0000001	998.00	15/12/2020	0000000084239	008672	864567	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016296	0000001	690.00	15/12/2020	0000000084239	008672	864601	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016297	0000001	300.00	15/12/2020	0000000084239	008672	864590	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016338	0000001	690.00	15/12/2020	0000000084239	008672	864600	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016336	0000001	690.00	15/12/2020	0000000084239	008672	864569	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016330	0000001	300.00	15/12/2020	0000000084239	008672	864579	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016328	0000001	300.00	15/12/2020	0000000084239	008672	864585	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016326	0000001	964.74	15/12/2020	0000000084239	008672	864563	48.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016324	0000001	998.00	15/12/2020	0000000084239	008672	864574	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016317	0000001	300.00	15/12/2020	0000000084239	008672	864584	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016320	0000001	998.00	15/12/2020	0000000084239	008672	864566	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016322	0000001	300.00	15/12/2020	0000000084239	008672	864572	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016315	0000001	690.00	15/12/2020	0000000084239	008672	864564	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015131	0000001	3900.00	15/12/2020	0000000246662	008672	015131	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015308	0000001	2000.00	15/12/2020	0000000053880	008672	015308	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016263	0000001	63.63	15/12/2020	0000000053880	008672	016263	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016265	0000001	182.70	15/12/2020	0000000053880	008672	016265	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016266	0000001	24.89	15/12/2020	0000000053880	008672	016266	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016269	0000001	110.06	15/12/2020	0000000053880	008672	016269	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016270	0000001	19.33	15/12/2020	0000000053880	008672	016270	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016258	0000001	432.15	15/12/2020	0000000053880	008672	016258	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016241	0000001	51922.29	15/12/2020	0000000137707	008672	016241	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016245	0000001	250.00	15/12/2020	0000000053880	008672	875482	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016249	0000001	500.00	15/12/2020	0000000053880	008672	875480	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016254	0000001	100.00	15/12/2020	0000000053880	008672	875479	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016284	0000001	1397.50	15/12/2020	0000000053880	008672	016284	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016277	0000001	5670.00	15/12/2020	0000000053880	008672	016277	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016255	0000001	690.00	15/12/2020	0000000053880	008672	875258	34.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016256	0000001	233.94	15/12/2020	0000000053880	008672	016256	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016282	0000001	7525.12	15/12/2020	0000000053880	008672	016282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015307	0000001	2000.00	15/12/2020	0000000053880	008672	015307	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000209	266.05	15/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016286	0000001	181.71	15/12/2020	0000000053880	008672	016286	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016289	0000001	4084.48	15/12/2020	0000000053880	008672	016289	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016292	0000001	1000.00	15/12/2020	0000000053880	008672	016292	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015463	0000001	1500.00	15/12/2020	0000000053880	008672	015463	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016403	0000001	432.15	16/12/2020	0000000053880	008672	016403	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016404	0000001	63.63	16/12/2020	0000000053880	008672	016404	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016405	0000001	861.60	16/12/2020	0000000053880	008672	016405	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016381	0000001	1320.00	16/12/2020	0000000053880	008672	016381	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016383	0000001	960.00	16/12/2020	0000000053880	008672	016383	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016385	0000001	960.00	16/12/2020	0000000053880	008672	016385	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016401	0000001	63.63	16/12/2020	0000000053880	008672	016401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016394	0000001	191.20	16/12/2020	0000000053880	008672	016394	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016447	0000001	182.70	16/12/2020	0000000053945	008672	016447	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016451	0000001	24.89	16/12/2020	0000000053945	008672	016451	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016395	0000001	233.94	16/12/2020	0000000053880	008672	016395	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016391	0000001	76.83	16/12/2020	0000000053880	008672	016391	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016388	0000001	360.00	16/12/2020	0000000053880	008672	016388	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016393	0000001	76.83	16/12/2020	0000000053880	008672	016393	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016475	0000001	210000.00	16/12/2020	0000000083585	008672	016475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016342	0000001	690.00	16/12/2020	0000000084239	008672	864593	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016343	0000001	300.00	16/12/2020	0000000084239	008672	864575	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016345	0000001	998.00	16/12/2020	0000000084239	008672	864558	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016347	0000001	690.00	16/12/2020	0000000084239	008672	864592	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016350	0000001	300.00	16/12/2020	0000000084239	008672	864571	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016437	0000001	1000.00	16/12/2020	0000000246662	008672	016437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016439	0000001	1300.00	16/12/2020	0000000246662	008672	016439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016440	0000001	400.00	16/12/2020	0000000246662	008672	016440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016442	0000001	980.00	16/12/2020	0000000246662	008672	016442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016414	0000001	3600.00	16/12/2020	0000000246662	008672	016414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016416	0000001	2430.00	16/12/2020	0000000246662	008672	016416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016418	0000001	8300.00	16/12/2020	0000000246662	008672	016418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016420	0000001	1500.00	16/12/2020	0000000246662	008672	016420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016424	0000001	6252.50	16/12/2020	0000000246662	008672	016424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016430	0000001	1700.00	16/12/2020	0000000246662	008672	016430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016463	0000001	238731.43	16/12/2020	0000000247030	008672	016463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016427	0000001	6900.00	16/12/2020	0000000246662	008672	016427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016379	0000001	300.00	17/12/2020	0000000084239	008672	864578	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016376	0000001	690.00	17/12/2020	0000000084239	008672	016376	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016387	0000001	150.00	17/12/2020	0000000053880	008672	875481	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016382	0000001	76.83	17/12/2020	0000000053880	008672	016382	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016384	0000001	621.00	17/12/2020	0000000053880	008672	016384	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016397	0000001	2000.00	18/12/2020	0000000053880	008672	016397	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016398	0000001	1500.00	18/12/2020	0000000053880	008672	016398	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016399	0000001	11.00	18/12/2020	0000000053880	008672	016399	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016409	0000001	10221.92	18/12/2020	0000000053880	008672	016409	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016410	0000001	6127.18	18/12/2020	0000000053880	008672	016410	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016496	0000001	6000.00	18/12/2020	0000000268496	008672	016496	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016396	0000001	748.71	18/12/2020	0000000053880	008672	016396	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016400	0000001	120.00	18/12/2020	0000000053880	008672	875396	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016406	0000001	5604.53	18/12/2020	0000000053880	008672	016406	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016408	0000001	685.44	18/12/2020	0000000053880	008672	016408	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016411	0000001	18950.39	18/12/2020	0000000053880	008672	016411	145.86	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016412	0000001	7174.44	18/12/2020	0000000053880	008672	016412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016425	0000001	189.72	18/12/2020	0000000084239	008672	016425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016426	0000001	690.00	18/12/2020	0000000084239	008672	864589	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016422	0000001	189.72	18/12/2020	0000000084239	008672	016422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016417	0000001	38176.03	18/12/2020	0000000246662	008672	016417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016415	0000001	56843.43	18/12/2020	0000000246662	008672	016415	729.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016428	0000001	300.00	21/12/2020	0000000084239	008672	864577	15.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015246	0000001	10200.00	21/12/2020	0000000053880	008672	015246	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000210	10.45	21/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000211	116.40	21/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016434	0000001	76.83	21/12/2020	0000000053880	008672	016434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016435	0000001	37.91	21/12/2020	0000000053880	008672	016435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016436	0000001	39.93	21/12/2020	0000000053880	008672	016436	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016432	0000001	16631.00	21/12/2020	0000000053880	008672	016432	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016438	0000001	88.78	21/12/2020	0000000053880	008672	016438	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016429	0000001	1065.00	21/12/2020	0000000053880	008672	875281	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000060	191.65	22/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015337	0000001	515.82	22/12/2020	0000000083585	008672	015337	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016028	0000001	7850.00	22/12/2020	0000000053880	008672	016028	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016032	0000001	17150.00	22/12/2020	0000000053880	008672	016032	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015303	0000001	455.95	22/12/2020	0000000083585	008672	015303	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016472	0000001	850.00	22/12/2020	0000000053880	008672	875637	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016540	0000001	960.00	22/12/2020	0000000053880	008672	875393	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015340	0000001	9342.05	22/12/2020	0000000083585	008672	015340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015338	0000001	1108.99	22/12/2020	0000000083585	008672	015338	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016489	0000001	750.00	22/12/2020	0000000053880	008672	875623	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0015305	0000001	2697.71	22/12/2020	0000000083585	008672	015305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016441	0000001	1065.00	22/12/2020	0000000230758	008672	016441	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016443	0000001	1065.00	22/12/2020	0000000230758	008672	016443	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016444	0000001	1029.50	22/12/2020	0000000230758	008672	016444	51.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016445	0000001	1065.00	22/12/2020	0000000230758	008672	016445	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016446	0000001	1065.00	22/12/2020	0000000230758	008672	016446	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016448	0000001	1065.00	22/12/2020	0000000230758	008672	016448	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016449	0000001	1500.00	22/12/2020	0000000233625	008672	016449	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016452	0000001	1065.00	22/12/2020	0000000233625	008672	016452	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016453	0000001	1065.00	22/12/2020	0000000233625	008672	016453	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016454	0000001	1065.00	22/12/2020	0000000233625	008672	016454	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016455	0000001	1500.00	22/12/2020	0000000233625	008672	016455	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016459	0000001	1500.00	22/12/2020	0000000239410	008672	016459	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016460	0000001	1029.50	22/12/2020	0000000239410	008672	016460	51.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016461	0000001	1065.00	22/12/2020	0000000239410	008672	016461	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016462	0000001	1065.00	22/12/2020	0000000239410	008672	016462	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016464	0000001	995.00	22/12/2020	0000000239410	008672	016464	49.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016466	0000001	1065.00	22/12/2020	0000000239410	008672	016466	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016467	0000001	1065.00	22/12/2020	0000000239410	008672	016467	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016468	0000001	1065.00	22/12/2020	0000000239410	008672	016468	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016469	0000001	690.00	22/12/2020	0000000230820	008672	016469	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016470	0000001	1065.00	22/12/2020	0000000230820	008672	016470	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016471	0000001	1500.00	22/12/2020	0000000230820	008672	016471	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016473	0000001	1065.00	22/12/2020	0000000230820	008672	016473	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016474	0000001	690.00	22/12/2020	0000000230820	008672	016474	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016476	0000001	690.00	22/12/2020	0000000230820	008672	016476	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016477	0000001	690.00	22/12/2020	0000000230820	008672	016477	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016478	0000001	690.00	22/12/2020	0000000230820	008672	016478	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016479	0000001	1065.00	22/12/2020	0000000230820	008672	016479	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016480	0000001	690.00	22/12/2020	0000000230820	008672	016480	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016482	0000001	690.00	22/12/2020	0000000230820	008672	016482	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016493	0000001	1065.00	22/12/2020	0000000230820	008672	016493	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016495	0000001	690.00	22/12/2020	0000000230820	008672	016495	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016500	0000001	690.00	22/12/2020	0000000230820	008672	016500	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016503	0000001	690.00	22/12/2020	0000000230820	008672	016503	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016506	0000001	690.00	22/12/2020	0000000230820	008672	016506	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016507	0000001	690.00	22/12/2020	0000000230820	008672	016507	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016509	0000001	690.00	22/12/2020	0000000230820	008672	016509	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016510	0000001	690.00	22/12/2020	0000000230820	008672	016510	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016511	0000001	690.00	22/12/2020	0000000230820	008672	016511	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016513	0000001	690.00	22/12/2020	0000000230820	008672	016513	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016514	0000001	690.00	22/12/2020	0000000230820	008672	016514	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016516	0000001	690.00	22/12/2020	0000000230820	008672	016516	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016520	0000001	1500.00	22/12/2020	0000000230820	008672	016520	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000212	94.05	22/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000213	10.45	22/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0015342	0000001	37.40	22/12/2020	0000000083585	008672	015342	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016530	0000001	750.00	22/12/2020	0000000053880	008672	875624	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016532	0000001	850.00	22/12/2020	0000000053880	008672	875645	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016533	0000001	750.00	22/12/2020	0000000053880	008672	875626	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016534	0000001	850.00	22/12/2020	0000000053880	008672	875639	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016535	0000001	850.00	22/12/2020	0000000053880	008672	875647	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016536	0000001	850.00	22/12/2020	0000000053880	008672	875640	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016537	0000001	850.00	22/12/2020	0000000053880	008672	875642	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016538	0000001	850.00	22/12/2020	0000000053880	008672	875638	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016539	0000001	850.00	22/12/2020	0000000053880	008672	875641	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016541	0000001	340.00	22/12/2020	0000000053880	008672	016541	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016542	0000001	1000.00	22/12/2020	0000000083585	008672	016542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016483	0000001	1143.62	22/12/2020	0000000084239	008672	016483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016486	0000001	773.13	22/12/2020	0000000084239	008672	016486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016497	0000001	406.38	22/12/2020	0000000084239	008672	016497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000001	94.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000002	94.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000003	70.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000004	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000005	280.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000006	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000007	69.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000008	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000009	54.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000010	74.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000011	54.90	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000012	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000013	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000014	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000015	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016465	0000016	35.00	22/12/2020	0000000084239	008672	016465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016525	0000001	950.00	22/12/2020	0000000084239	008672	016525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016527	0000001	195.00	22/12/2020	0000000084239	008672	016527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016529	0000001	715.00	22/12/2020	0000000084239	008672	016529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016491	0000001	1650.32	22/12/2020	0000000084239	008672	016491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016492	0000001	493.29	22/12/2020	0000000084239	008672	016492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016450	0000001	300.00	22/12/2020	0000000084239	008672	864573	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016456	0000001	803.99	22/12/2020	0000000084239	008672	016456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016457	0000001	400.00	22/12/2020	0000000084239	008672	016457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016458	0000001	640.00	22/12/2020	0000000084239	008672	864678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016016	0000001	885.60	22/12/2020	0000000246662	008672	016016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015304	0000001	16568.00	22/12/2020	0000000246662	008672	015304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015341	0000001	12647.73	22/12/2020	0000000246662	008672	015341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015983	0000001	27212.03	22/12/2020	0000000246662	008672	015983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014725	0000001	3500.00	22/12/2020	0000000246662	008672	014725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015831	0000001	842.11	23/12/2020	0000000084239	008672	864706	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015791	0000001	842.11	23/12/2020	0000000084239	008672	864681	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015805	0000001	842.11	23/12/2020	0000000084239	008672	864691	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015835	0000001	842.11	23/12/2020	0000000084239	008672	864704	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016494	0000001	2400.00	23/12/2020	0000000084239	008672	016494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016481	0000001	300.00	23/12/2020	0000000084239	008672	864588	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016498	0000001	193.02	23/12/2020	0000000084239	008672	016498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016499	0000001	154.17	23/12/2020	0000000084239	008672	016499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016501	0000001	78.53	23/12/2020	0000000084239	008672	016501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016502	0000001	695.55	23/12/2020	0000000084239	008672	016502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016504	0000001	76.83	23/12/2020	0000000084239	008672	016504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016505	0000001	38.74	23/12/2020	0000000084239	008672	016505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016508	0000001	76.83	23/12/2020	0000000084239	008672	016508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016487	0000001	300.00	23/12/2020	0000000084239	008672	864591	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016488	0000001	300.00	23/12/2020	0000000084239	008672	864580	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016490	0000001	690.00	23/12/2020	0000000084239	008672	016490	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016484	0000001	690.00	23/12/2020	0000000084239	008672	864597	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016485	0000001	300.00	23/12/2020	0000000084239	008672	864586	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016531	0000001	1500.00	23/12/2020	0000000233625	008672	016531	75.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016518	0000001	750.00	23/12/2020	0000000053880	008672	875625	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016523	0000001	1100.00	23/12/2020	0000000083585	008672	016523	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016524	0000001	750.00	23/12/2020	0000000053880	008672	875627	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016526	0000001	850.00	23/12/2020	0000000053880	008672	875643	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016163	0000001	53850.00	23/12/2020	0000000083585	008672	016163	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016512	0000001	532.50	23/12/2020	0000000053880	008672	875674	26.63	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016517	0000001	850.00	23/12/2020	0000000053880	008672	875305	42.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016515	0000001	179.95	23/12/2020	0000000083585	008672	016515	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016519	0000001	180.00	23/12/2020	0000000083585	008672	016519	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016521	0000001	300.00	23/12/2020	0000000083585	008672	016521	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016522	0000001	150.00	23/12/2020	0000000083585	008672	016522	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016528	0000001	1065.00	23/12/2020	0000000053880	008672	875287	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016549	0000001	1210.00	24/12/2020	0000000083585	008672	016549	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016554	0000001	3596.63	24/12/2020	0000000053880	008672	016554	503.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016575	0000001	2045.94	24/12/2020	0000000053880	008672	016575	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016576	0000001	110.06	24/12/2020	0000000053880	008672	016576	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016577	0000001	4089.55	24/12/2020	0000000053880	008672	016577	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016596	0000001	600.00	24/12/2020	0000000268496	008672	016596	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016550	0000001	2000.00	24/12/2020	0000000053880	008672	016550	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016551	0000001	2000.00	24/12/2020	0000000053880	008672	875397	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016556	0000001	900.00	24/12/2020	0000000053880	008672	875676	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016560	0000001	804.00	24/12/2020	0000000053880	008672	875394	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016561	0000001	280.00	24/12/2020	0000000053880	008672	875395	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016562	0000001	5016.51	24/12/2020	0000000053880	008672	016562	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016564	0000001	4664.50	24/12/2020	0000000083585	008672	016564	931.98	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016565	0000001	63183.02	24/12/2020	0000000083585	008672	016565	18808.81	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016567	0000001	680.68	24/12/2020	0000000083585	008672	016567	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016584	0000001	233.94	24/12/2020	0000000053880	008672	016584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016553	0000001	2853.00	24/12/2020	0000000083585	008672	016553	901.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016558	0000001	7730.25	24/12/2020	0000000083585	008672	016558	2220.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016559	0000001	145.86	24/12/2020	0000000083585	008672	016559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016570	0000001	10650.00	24/12/2020	0000000083585	008672	016570	2023.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016579	0000001	19176.42	24/12/2020	0000000083585	008672	016579	5917.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016583	0000001	145.86	24/12/2020	0000000083585	008672	016583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016594	0000001	4575.00	24/12/2020	0000000083585	008672	016594	1300.32	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016543	0000001	750.00	24/12/2020	0000000053880	008672	875628	37.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016552	0000001	4659.75	24/12/2020	0000000083585	008672	016552	677.69	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016555	0000001	14107.50	24/12/2020	0000000083585	008672	016555	4296.78	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016557	0000001	48.62	24/12/2020	0000000083585	008672	016557	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016568	0000001	7848.50	24/12/2020	0000000083585	008672	016568	1611.80	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016569	0000001	194.48	24/12/2020	0000000083585	008672	016569	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016548	0000001	18000.00	24/12/2020	0000000053880	008672	016548	4597.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016548	0000002	9000.00	24/12/2020	0000000053880	008672	016548	2122.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016586	0000001	20778.10	24/12/2020	0000000083585	008672	016586	5618.31	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016592	0000001	97.24	24/12/2020	0000000083585	008672	016592	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0013746	0000003	146.16	24/12/2020	0000000053880	008672	013746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016544	0000001	131343.24	24/12/2020	0000000246662	008672	016544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016545	0000001	900.00	24/12/2020	0000000246662	008672	016545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016546	0000001	10500.00	24/12/2020	0000000246662	008672	016546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016547	0000001	7837.50	24/12/2020	0000000246662	008672	016547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016563	0000001	5231.00	24/12/2020	0000000246662	008672	016563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016566	0000001	1300.00	24/12/2020	0000000246662	008672	016566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015794	0000001	842.11	24/12/2020	0000000084239	008672	864683	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015834	0000001	842.11	24/12/2020	0000000084239	008672	864686	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014057	0000001	6318.60	24/12/2020	0000000257699	008672	014057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014043	0000001	5170.16	24/12/2020	0000000257699	008672	014043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014047	0000001	830.40	28/12/2020	0000000257699	008672	014047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014050	0000001	12743.23	28/12/2020	0000000257699	008672	014050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014058	0000001	1274.60	28/12/2020	0000000257699	008672	014058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014072	0000001	6685.10	28/12/2020	0000000257699	008672	014072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014015	0000001	4650.00	28/12/2020	0000000257699	008672	014015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014025	0000001	4340.00	28/12/2020	0000000257699	008672	850081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014030	0000001	2318.22	28/12/2020	0000000257699	008672	014030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014032	0000001	6891.60	28/12/2020	0000000257699	008672	014032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014039	0000001	18583.51	28/12/2020	0000000257699	008672	014039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014077	0000001	4290.00	28/12/2020	0000000257699	008672	014077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014090	0000001	5000.00	28/12/2020	0000000257699	008672	014090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015833	0000001	842.11	28/12/2020	0000000084239	008672	864708	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015788	0000001	421.05	28/12/2020	0000000084239	008672	864680	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015829	0000001	842.11	28/12/2020	0000000084239	008672	864705	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015489	0000001	4554.00	28/12/2020	0000000257699	008672	015489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015460	0000001	1200.00	28/12/2020	0000000257699	008672	015460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015481	0000001	23809.03	28/12/2020	0000000257699	008672	850083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015482	0000001	5562.65	28/12/2020	0000000257699	008672	850085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015483	0000001	10796.55	28/12/2020	0000000257699	008672	850082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015466	0000001	16321.00	28/12/2020	0000000257699	008672	015466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015468	0000001	1296.14	28/12/2020	0000000257699	008672	015468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015469	0000001	2225.00	28/12/2020	0000000257699	008672	015469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015475	0000001	3920.00	28/12/2020	0000000257699	008672	850080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015477	0000001	4200.00	28/12/2020	0000000257699	008672	850086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015478	0000001	3710.00	28/12/2020	0000000257699	008672	850087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015453	0000001	4914.83	28/12/2020	0000000257699	008672	015453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015454	0000001	300.00	28/12/2020	0000000257699	008672	015454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014728	0000001	12630.56	28/12/2020	0000000257699	008672	014728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014729	0000001	10000.00	28/12/2020	0000000257699	008672	014729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014730	0000001	1760.00	28/12/2020	0000000257699	008672	014730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014719	0000001	1080.00	28/12/2020	0000000257699	008672	014719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014720	0000001	3518.40	28/12/2020	0000000257699	008672	014720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014721	0000001	1390.00	28/12/2020	0000000257699	008672	014721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014723	0000001	157.32	28/12/2020	0000000257699	008672	014723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015333	0000001	5129.00	28/12/2020	0000000257699	008672	015333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015335	0000001	2490.00	28/12/2020	0000000257699	008672	015335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015336	0000001	3300.00	28/12/2020	0000000257699	008672	015336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015339	0000001	1477.00	28/12/2020	0000000257699	008672	015339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014643	0000001	8278.10	28/12/2020	0000000257699	008672	014643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014644	0000001	3950.00	28/12/2020	0000000257699	008672	014644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014645	0000001	4000.00	28/12/2020	0000000257699	008672	014645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014632	0000001	3205.94	28/12/2020	0000000257699	008672	014632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014633	0000001	3218.10	28/12/2020	0000000257699	008672	014633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014678	0000001	1355.68	28/12/2020	0000000257699	008672	014678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014630	0000001	3381.84	28/12/2020	0000000257699	008672	014630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016670	0000001	3500.00	28/12/2020	0000000246662	008672	016670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016671	0000001	3500.00	28/12/2020	0000000246662	008672	016671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016672	0000001	3200.00	28/12/2020	0000000246662	008672	016672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016673	0000001	3200.00	28/12/2020	0000000246662	008672	016673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016675	0000001	3000.00	28/12/2020	0000000246662	008672	016675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016676	0000001	3000.00	28/12/2020	0000000246662	008672	016676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016678	0000001	2000.00	28/12/2020	0000000246662	008672	016678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016679	0000001	2000.00	28/12/2020	0000000246662	008672	016679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016680	0000001	2500.00	28/12/2020	0000000246662	008672	016680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016682	0000001	2500.00	28/12/2020	0000000246662	008672	016682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016684	0000001	3500.00	28/12/2020	0000000246662	008672	016684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016686	0000001	3500.00	28/12/2020	0000000246662	008672	016686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016688	0000001	4000.00	28/12/2020	0000000246662	008672	016688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016689	0000001	3000.00	28/12/2020	0000000246662	008672	016689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016693	0000001	2500.00	28/12/2020	0000000246662	008672	016693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016695	0000001	2500.00	28/12/2020	0000000246662	008672	016695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016696	0000001	2500.00	28/12/2020	0000000246662	008672	016696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016697	0000001	2500.00	28/12/2020	0000000246662	008672	016697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016700	0000001	3500.00	28/12/2020	0000000246662	008672	016700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016703	0000001	3500.00	28/12/2020	0000000246662	008672	016703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016728	0000001	27325.00	28/12/2020	0000000053880	008672	016728	3751.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016730	0000001	6390.00	28/12/2020	0000000053880	008672	016730	481.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016733	0000001	22170.00	28/12/2020	0000000053880	008672	016733	1681.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016734	0000001	76395.00	28/12/2020	0000000053880	008672	016734	6278.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016735	0000001	105353.00	28/12/2020	0000000053880	008672	016735	22146.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016737	0000001	23350.00	28/12/2020	0000000053880	008672	016737	1772.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016753	0000001	1500.00	28/12/2020	0000000246662	008672	016753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016757	0000001	797.37	28/12/2020	0000000246662	008672	016757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016761	0000001	830.00	28/12/2020	0000000246662	008672	016761	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016661	0000001	18116.61	28/12/2020	0000000053880	008672	016661	2629.28	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0016719	0000001	1403.49	28/12/2020	0000000053880	008672	016719	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000214	281.65	28/12/2020	0000000053880	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016616	0000001	850.00	28/12/2020	0000000053880	008672	875644	42.50	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016630	0000001	320.00	28/12/2020	0000000053945	008672	016630	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016640	0000001	12564.10	28/12/2020	0000000053880	008672	016640	1883.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016657	0000001	4279.65	28/12/2020	0000000053880	008672	016657	612.15	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016690	0000001	7150.70	28/12/2020	0000000053880	008672	016690	1001.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016694	0000001	319.92	28/12/2020	0000000053880	008672	016694	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016718	0000001	967.31	28/12/2020	0000000053880	008672	016718	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016723	0000001	562.48	28/12/2020	0000000053880	008672	016723	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016755	0000001	2183.31	28/12/2020	0000000053880	008672	016755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016664	0000001	2702.75	28/12/2020	0000000053880	008672	016664	378.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016665	0000001	4050.00	28/12/2020	0000000053880	008672	016665	570.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016667	0000001	15103.34	28/12/2020	0000000053880	008672	016667	2259.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016702	0000001	204.47	28/12/2020	0000000053880	008672	016702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016710	0000001	1143.95	28/12/2020	0000000053880	008672	016710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016711	0000001	314.57	28/12/2020	0000000053880	008672	016711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016717	0000001	10490.25	28/12/2020	0000000053880	008672	016717	875.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016724	0000001	7756.88	28/12/2020	0000000053880	008672	016724	1085.97	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016608	0000001	130.00	28/12/2020	0000000053880	008672	875677	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016613	0000001	900.00	28/12/2020	0000000053880	008672	875675	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016628	0000001	1578.95	28/12/2020	0000000084239	008672	864709	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016641	0000001	56529.66	28/12/2020	0000000053880	008672	016641	7901.56	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016668	0000001	4010.90	28/12/2020	0000000053880	008672	016668	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016683	0000001	6594.86	28/12/2020	0000000053880	008672	016683	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016685	0000001	8124.35	28/12/2020	0000000053880	008672	016685	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016687	0000001	7547.39	28/12/2020	0000000053880	008672	016687	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016698	0000001	500.00	28/12/2020	0000000053880	008672	875242	25.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016716	0000001	4491.59	28/12/2020	0000000053880	008672	016716	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016725	0000001	4655.63	28/12/2020	0000000053880	008672	016725	651.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016597	0000001	600.00	28/12/2020	0000000268496	008672	016597	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016598	0000001	1360.00	28/12/2020	0000000053880	008672	875683	68.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016601	0000001	1200.00	28/12/2020	0000000268496	008672	016601	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016603	0000001	600.00	28/12/2020	0000000268496	008672	016603	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016607	0000001	2500.00	28/12/2020	0000000268496	008672	016607	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016610	0000001	1500.00	28/12/2020	0000000268496	008672	016610	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016691	0000001	22285.18	28/12/2020	0000000053880	008672	016691	3119.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016692	0000001	124400.20	28/12/2020	0000000053880	008672	016692	17416.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016705	0000001	258.70	28/12/2020	0000000053880	008672	016705	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016706	0000001	258.70	28/12/2020	0000000053880	008672	016706	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016707	0000001	294.86	28/12/2020	0000000053880	008672	016707	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016708	0000001	1740.16	28/12/2020	0000000053880	008672	016708	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016712	0000001	10042.86	28/12/2020	0000000053880	008672	016712	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016743	0000001	330.00	28/12/2020	0000000053880	008672	875278	16.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016580	0000001	1200.00	28/12/2020	0000000268496	008672	016580	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016581	0000001	600.00	28/12/2020	0000000268496	008672	016581	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016585	0000001	1200.00	28/12/2020	0000000268496	008672	016585	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016587	0000001	2500.00	28/12/2020	0000000268496	008672	016587	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016588	0000001	1500.00	28/12/2020	0000000268496	008672	016588	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016589	0000001	2500.00	28/12/2020	0000000268496	008672	016589	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016590	0000001	1500.00	28/12/2020	0000000268496	008672	016590	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016582	0000001	1500.00	29/12/2020	0000000268496	008672	016582	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016776	0000001	690.00	29/12/2020	0000000053880	008672	875672	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016780	0000001	1065.00	29/12/2020	0000000053880	008672	875671	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016781	0000001	690.00	29/12/2020	0000000053880	008672	875673	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016783	0000001	1065.00	29/12/2020	0000000053880	008672	875669	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016784	0000001	1065.00	29/12/2020	0000000053880	008672	875668	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016843	0000001	258.70	29/12/2020	0000000053880	008672	016843	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016846	0000001	600.00	29/12/2020	0000000053880	008672	016846	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016848	0000001	970.50	29/12/2020	0000000053880	008672	016848	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016852	0000001	1900.00	29/12/2020	0000000053880	008672	016852	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016853	0000001	3100.00	29/12/2020	0000000053880	008672	016853	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016777	0000001	850.00	29/12/2020	0000000053880	008672	875648	42.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016782	0000001	850.00	29/12/2020	0000000053880	008672	875649	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016840	0000001	656.70	29/12/2020	0000000053880	008672	016840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016842	0000001	350.00	29/12/2020	0000000053880	008672	016842	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016832	0000001	198.99	29/12/2020	0000000053880	008672	016832	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016836	0000001	577.10	29/12/2020	0000000053880	008672	016836	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016838	0000001	7509.69	29/12/2020	0000000053880	008672	016838	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016841	0000001	9378.70	29/12/2020	0000000053880	008672	016841	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016844	0000001	21141.96	29/12/2020	0000000053880	008672	016844	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016850	0000001	3068.69	29/12/2020	0000000053880	008672	016850	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015844	0000001	2493.65	29/12/2020	0000000053880	008672	015844	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015253	0000001	1309.73	29/12/2020	0000000053880	008672	015253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016785	0000001	998.00	29/12/2020	0000000084239	008672	864560	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016789	0000001	76.83	29/12/2020	0000000084239	008672	016789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016792	0000001	76.83	29/12/2020	0000000084239	008672	016792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016877	0000001	143.46	29/12/2020	0000000246662	008672	016877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016879	0000001	538.05	29/12/2020	0000000246662	008672	016879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016881	0000001	1091.50	29/12/2020	0000000246662	008672	016881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016884	0000001	5800.00	29/12/2020	0000000246662	008672	016884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016796	0000001	324.07	29/12/2020	0000000084239	008672	016796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016802	0000001	654.90	29/12/2020	0000000246662	008672	016802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016807	0000001	280.00	29/12/2020	0000000246662	008672	016807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016810	0000001	87157.48	29/12/2020	0000000246662	008672	016810	18140.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016812	0000001	98327.26	29/12/2020	0000000246662	008672	016812	19690.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016813	0000001	388.96	29/12/2020	0000000246662	008672	016813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016814	0000001	15409.15	29/12/2020	0000000246662	008672	016814	3411.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016817	0000001	92433.17	29/12/2020	0000000246662	008672	016817	17702.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016820	0000001	291.72	29/12/2020	0000000246662	008672	016820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016824	0000001	30383.58	29/12/2020	0000000246662	008672	016824	5374.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016825	0000001	145.86	29/12/2020	0000000246662	008672	016825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016827	0000001	93342.81	29/12/2020	0000000246662	008672	016827	23076.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016830	0000001	826.54	29/12/2020	0000000246662	008672	016830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016856	0000001	27443.00	29/12/2020	0000000246662	008672	016856	5789.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016858	0000001	64980.00	29/12/2020	0000000246662	008672	016858	12583.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015787	0000001	842.11	29/12/2020	0000000084239	008672	864679	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015793	0000001	842.11	29/12/2020	0000000084239	008672	864682	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015832	0000001	842.11	30/12/2020	0000000084239	008672	864707	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015301	0000001	34693.42	30/12/2020	0000000246662	008672	015301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017020	0000001	3631.49	30/12/2020	0000000246662	008672	017020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017037	0000001	26169.94	30/12/2020	0000000246662	008672	017037	3663.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017044	0000001	74365.49	30/12/2020	0000000246662	008672	017044	11568.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017045	0000001	49787.21	30/12/2020	0000000246662	008672	017045	6776.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017046	0000001	58700.72	30/12/2020	0000000246662	008672	017046	9331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017048	0000001	4158.75	30/12/2020	0000000246662	008672	017048	582.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017049	0000001	83661.67	30/12/2020	0000000246662	008672	017049	11712.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017031	0000001	28214.08	30/12/2020	0000000246662	008672	017031	3970.67	1	Conta Corrente	NULL
SETRANS - SECRETARIA DE TRANSPORTE E MOBILIDADE UR	0016956	0000001	5195.00	30/12/2020	0000000053880	008672	016956	404.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016911	0000001	2500.00	30/12/2020	0000000084239	008672	016911	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016912	0000001	6144.41	30/12/2020	0000000246662	008672	016912	1225.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016913	0000001	4460.00	30/12/2020	0000000246662	008672	016913	633.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016915	0000001	51781.32	30/12/2020	0000000246662	008672	016915	12829.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016917	0000001	145.86	30/12/2020	0000000246662	008672	016917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016934	0000001	594.00	30/12/2020	0000000053945	008672	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016936	0000001	282.00	30/12/2020	0000000053945	008672	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016937	0000001	594.00	30/12/2020	0000000053945	008672	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016938	0000001	960.00	30/12/2020	0000000053945	008672	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016939	0000001	70.00	30/12/2020	0000000053945	008672	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016943	0000001	960.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016944	0000001	960.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016945	0000001	960.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016949	0000001	960.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016950	0000001	590.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016952	0000001	200.00	30/12/2020	0000000083585	008672	851796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016957	0000001	960.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016959	0000001	960.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016960	0000001	960.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016961	0000001	960.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016962	0000001	1500.00	30/12/2020	0000000246662	008672	016962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016963	0000001	700.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016964	0000001	150.00	30/12/2020	0000000083585	008672	851784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016965	0000001	14872.97	30/12/2020	0000000246662	008672	016965	2090.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016966	0000001	5840.75	30/12/2020	0000000246662	008672	016966	863.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016967	0000001	350.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016968	0000001	960.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016969	0000001	80.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016970	0000001	960.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016971	0000001	300.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016972	0000001	230.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016973	0000001	130.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016974	0000001	960.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016975	0000001	820.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016976	0000001	140.00	30/12/2020	0000000053945	008672	853922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016977	0000001	446.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016978	0000001	116.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016979	0000001	186.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016980	0000001	594.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016981	0000001	282.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016982	0000001	367.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016983	0000001	785.05	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016984	0000001	47.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016985	0000001	750.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016986	0000001	960.00	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016987	0000001	216.95	30/12/2020	0000000053945	008672	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016988	0000001	100.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016989	0000001	20.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016990	0000001	960.00	30/12/2020	0000000053945	008672	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016991	0000001	594.00	30/12/2020	0000000053945	008672	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016992	0000001	10.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016993	0000001	282.00	30/12/2020	0000000053945	008672	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016994	0000001	100.00	30/12/2020	0000000084239	008672	864794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016995	0000001	322.00	30/12/2020	0000000053945	008672	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016996	0000001	142.00	30/12/2020	0000000053945	008672	853923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016998	0000001	4252.44	30/12/2020	0000000246662	008672	016998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016999	0000001	830.00	30/12/2020	0000000053945	008672	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017000	0000001	550.00	30/12/2020	0000000053945	008672	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017001	0000001	594.00	30/12/2020	0000000053945	008672	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017002	0000001	350.00	30/12/2020	0000000053945	008672	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017003	0000001	4107.83	30/12/2020	0000000246662	008672	017003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017004	0000001	3666.79	30/12/2020	0000000246662	008672	017004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017006	0000001	176.00	30/12/2020	0000000053945	008672	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017007	0000001	3949.19	30/12/2020	0000000246662	008672	017007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017008	0000001	3631.49	30/12/2020	0000000246662	008672	017008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017009	0000001	3331.35	30/12/2020	0000000246662	008672	017009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017010	0000001	3949.23	30/12/2020	0000000246662	008672	017010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017011	0000001	5262.13	30/12/2020	0000000246662	008672	017011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017012	0000001	3690.49	30/12/2020	0000000246662	008672	017012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017013	0000001	3666.79	30/12/2020	0000000246662	008672	017013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017014	0000001	3666.69	30/12/2020	0000000246662	008672	017014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017016	0000001	3949.19	30/12/2020	0000000246662	008672	017016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017051	0000001	90212.02	30/12/2020	0000000246662	008672	017051	13033.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017053	0000001	87990.44	30/12/2020	0000000246662	008672	017053	12747.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017054	0000001	3684.39	30/12/2020	0000000246662	008672	017054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017055	0000001	3949.23	30/12/2020	0000000246662	008672	017055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017063	0000001	318.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017064	0000001	960.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017065	0000001	960.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017066	0000001	690.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017067	0000001	132.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017071	0000001	4482.46	30/12/2020	0000000246662	008672	017071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017072	0000001	169.71	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017085	0000001	36390.06	30/12/2020	0000000246662	008672	017085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017087	0000001	667.00	30/12/2020	0000000084239	008672	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017088	0000001	670.00	30/12/2020	0000000084239	008672	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017089	0000001	186.00	30/12/2020	0000000084239	008672	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017090	0000001	935.00	30/12/2020	0000000084239	008672	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017092	0000001	142.00	30/12/2020	0000000084239	008672	864774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017098	0000001	1000.00	30/12/2020	0000000246662	008672	017098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017099	0000001	4482.46	30/12/2020	0000000246662	008672	017099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017100	0000001	1677.64	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017101	0000001	3047.72	30/12/2020	0000000246662	008672	017101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017102	0000001	103.01	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017103	0000001	166.80	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017104	0000001	100.07	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017105	0000001	67619.00	30/12/2020	0000000246662	008672	017105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017106	0000001	279.00	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017108	0000001	40.01	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017110	0000001	70.00	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017111	0000001	103.71	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017112	0000001	21.00	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017113	0000001	51.62	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017114	0000001	50.00	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017115	0000001	776.82	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017116	0000001	1521.71	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017117	0000001	1557.64	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017118	0000001	170.93	30/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017123	0000001	100.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017124	0000001	310.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017125	0000001	150.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017126	0000001	400.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017127	0000001	850.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017128	0000001	40.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017130	0000001	20.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017135	0000001	130.00	30/12/2020	0000000084239	008672	864770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017138	0000001	99.99	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017141	0000001	170.08	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017146	0000001	50.04	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017152	0000001	100.01	30/12/2020	0000000084239	008672	864793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017161	0000001	100.00	30/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017162	0000001	650.00	30/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017164	0000001	700.00	30/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017170	0000001	40.00	30/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017172	0000001	900.00	30/12/2020	0000000246662	008672	017172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000001	446.74	30/12/2020	0000000084239	008672	017200	44.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000002	530.77	30/12/2020	0000000084239	008672	017200	105.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000003	520.08	30/12/2020	0000000084239	008672	017200	103.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000004	478.08	30/12/2020	0000000084239	008672	017200	95.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000005	745.13	30/12/2020	0000000084239	008672	017200	148.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000006	800.77	30/12/2020	0000000084239	008672	017200	159.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000007	737.05	30/12/2020	0000000084239	008672	017200	73.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017200	0000008	654.87	30/12/2020	0000000084239	008672	017200	130.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017257	0000001	1257.86	30/12/2020	0000000084239	008672	017257	124.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017265	0000001	1692.84	30/12/2020	0000000084239	008672	017265	152.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017292	0000001	43662.44	30/12/2020	0000000246662	008672	017292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017311	0000001	67350.00	30/12/2020	0000000246662	008672	017311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017322	0000001	50.00	30/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0015255	0000001	755.13	30/12/2020	0000000053880	008672	015255	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017024	0000001	1500.00	30/12/2020	0000000053880	008672	017024	119.33	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016894	0000001	5320.45	30/12/2020	0000000053880	008672	016894	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016897	0000001	236.04	30/12/2020	0000000053880	008672	016897	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016899	0000001	351.64	30/12/2020	000000031000X	008672	016899	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016902	0000001	3600.00	30/12/2020	0000000053880	008672	016902	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016906	0000001	8000.00	30/12/2020	0000000053945	008672	016906	1546.08	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016921	0000001	350.00	30/12/2020	0000000053880	008672	016921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016997	0000001	19000.00	30/12/2020	0000000053880	008672	016997	2302.14	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017030	0000001	23749.72	30/12/2020	0000000053880	008672	017030	3404.12	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017035	0000001	2565.00	30/12/2020	0000000053880	008672	017035	199.51	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017062	0000001	43.32	30/12/2020	0000002831414	008672	017062	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017068	0000001	810.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017069	0000001	490.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017070	0000001	490.00	30/12/2020	0000000083585	008672	851779	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017073	0000001	24012.81	30/12/2020	0000000053880	008672	017073	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017093	0000001	1660.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017094	0000001	350.00	30/12/2020	0000000053880	008672	017094	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017095	0000001	180.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017096	0000001	350.00	30/12/2020	0000000053880	008672	017096	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017097	0000001	937.00	30/12/2020	0000000083585	008672	851786	46.85	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017107	0000001	1354.64	30/12/2020	0000000053880	008672	017107	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017109	0000001	298.50	30/12/2020	0000000053880	008672	017109	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017323	0000001	2131.96	30/12/2020	0000000083585	008672	017323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017039	0000001	6000.00	30/12/2020	0000000053880	008672	017039	477.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017040	0000001	1500.00	30/12/2020	0000000053880	008672	017040	119.33	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017041	0000001	6065.00	30/12/2020	0000000053880	008672	017041	483.17	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017058	0000001	568.33	30/12/2020	0000000053880	008672	017058	51.31	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000001	507.97	30/12/2020	0000000053880	008672	017060	45.86	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000002	485.37	30/12/2020	0000000053880	008672	017060	43.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000003	359.36	30/12/2020	0000000053880	008672	017060	35.69	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000004	801.22	30/12/2020	0000000053880	008672	017060	72.34	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000005	519.49	30/12/2020	0000000053880	008672	017060	103.27	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017060	0000006	677.61	30/12/2020	0000000053880	008672	017060	67.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017119	0000001	480386.36	30/12/2020	0000000053945	008672	017119	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000001	831.48	30/12/2020	0000000053880	008672	017171	75.07	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000002	507.97	30/12/2020	0000000053880	008672	017171	45.86	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000003	485.37	30/12/2020	0000000053880	008672	017171	43.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000004	531.67	30/12/2020	0000000053880	008672	017171	52.80	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000005	677.61	30/12/2020	0000000053880	008672	017171	67.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000006	519.49	30/12/2020	0000000053880	008672	017171	103.27	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017171	0000007	541.75	30/12/2020	0000000053880	008672	017171	48.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000001	568.33	30/12/2020	0000000053880	008672	017193	51.31	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000002	507.97	30/12/2020	0000000053880	008672	017193	45.86	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000003	485.37	30/12/2020	0000000053880	008672	017193	43.82	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000004	862.47	30/12/2020	0000000053880	008672	017193	85.66	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000005	677.61	30/12/2020	0000000053880	008672	017193	67.30	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000006	519.49	30/12/2020	0000000053880	008672	017193	103.27	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017193	0000007	541.75	30/12/2020	0000000053880	008672	017193	48.91	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017241	0000001	533.94	30/12/2020	0000000053880	008672	017241	53.03	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017247	0000001	1123.08	30/12/2020	0000000053880	008672	017247	111.54	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0014767	0000001	900.00	30/12/2020	0000000053880	008672	875297	45.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015759	0000001	340.00	30/12/2020	0000000083585	008672	851803	17.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015757	0000001	550.00	30/12/2020	0000000083585	008672	851805	27.50	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015755	0000001	690.00	30/12/2020	0000000083585	008672	851804	34.50	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016889	0000001	188166.34	30/12/2020	0000000137707	008672	016889	30232.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016891	0000001	1065.00	30/12/2020	0000000053880	008672	875664	53.25	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016893	0000001	1260.00	30/12/2020	0000000053880	008672	875666	63.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016900	0000001	437.80	30/12/2020	0000000053880	008672	016900	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016919	0000001	17861.85	30/12/2020	0000000137707	008672	016919	2838.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016923	0000001	19803.34	30/12/2020	0000000137707	008672	016923	3221.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016927	0000001	120186.15	30/12/2020	0000000137707	008672	016927	20299.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017042	0000001	33233.36	30/12/2020	0000000137707	008672	017042	2506.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017043	0000001	20741.94	30/12/2020	0000000137707	008672	017043	3200.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017076	0000001	200.14	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017078	0000001	790.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017080	0000001	27588.44	30/12/2020	0000000053880	008672	017080	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017081	0000001	150.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017083	0000001	24631.22	30/12/2020	0000000053880	008672	017083	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017086	0000001	350.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017091	0000001	360.00	30/12/2020	0000000083585	008672	851786	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017120	0000001	198823.61	30/12/2020	0000000053945	008672	017120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017121	0000001	573.00	30/12/2020	0000000053880	008672	017121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000061	340.80	30/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000062	75.43	31/12/2020	0000000053880	008672	000007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000007	0000063	159.60	31/12/2020	0000000084239	008672	000007	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016571	0000001	1000.00	31/12/2020	0000000268496	008672	016571	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016572	0000001	1000.00	31/12/2020	0000000268496	008672	016572	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016573	0000001	1000.00	31/12/2020	0000000268496	008672	016573	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016574	0000001	1000.00	31/12/2020	0000000268496	008672	016574	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016139	0000002	4422.40	31/12/2020	0000000137707	008672	016139	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0016120	0000001	2000.00	31/12/2020	0000000053880	008672	016120	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0015546	0000001	500.00	31/12/2020	0000000084239	008672	864677	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017529	0000001	1114.08	31/12/2020	0000000137707	008672	017529	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017617	0000001	143275.73	31/12/2020	0000000137707	008672	017617	32318.19	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017718	0000001	1400.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0017726	0000001	18750.00	31/12/2020	0000000083585	008672	851802	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018116	0000001	1740.16	31/12/2020	0000000053880	008672	018116	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018117	0000001	294.86	31/12/2020	0000000053880	008672	018117	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018123	0000001	10042.86	31/12/2020	0000000053880	008672	018123	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018136	0000001	20741.94	31/12/2020	0000000137707	008672	018136	3200.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018137	0000001	33233.36	31/12/2020	0000000137707	008672	018137	2506.79	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018147	0000001	188166.34	31/12/2020	0000000137707	008672	018147	30232.55	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018148	0000001	120186.15	31/12/2020	0000000137707	008672	018148	20299.12	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018149	0000001	19803.34	31/12/2020	0000000137707	008672	018149	3221.84	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018150	0000001	17861.85	31/12/2020	0000000137707	008672	018150	2838.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018153	0000001	124400.20	31/12/2020	0000000053880	008672	018153	17416.03	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018159	0000001	22285.18	31/12/2020	0000000053880	008672	018159	3119.92	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0018160	0000001	3596.63	31/12/2020	0000000053880	008672	018160	503.52	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014117	0000004	216.22	31/12/2020	0000000137707	008672	014117	64.86	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0014132	0000003	298.55	31/12/2020	0000000137707	008672	014132	89.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001199	0000001	13131.58	31/12/2020	0000000246921	008672	001199	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0015690	0000001	40558.67	31/12/2020	0000000250678	008672	015690	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0010952	0000001	10199.24	31/12/2020	0000000250678	008672	010952	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000002	2000.00	31/12/2020	0000000084239	008672	864624	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000003	4690.00	31/12/2020	0000000084239	008672	864629	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000004	4780.00	31/12/2020	0000000084239	008672	864623	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000005	4890.00	31/12/2020	0000000084239	008672	864634	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000006	4690.00	31/12/2020	0000000084239	008672	864646	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000007	3000.00	31/12/2020	0000000084239	008672	864666	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0005476	0000008	2200.00	31/12/2020	0000000084239	008672	864655	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017537	0000001	1171.72	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017546	0000001	4270.11	31/12/2020	0000000053945	008672	853902	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017736	0000001	4855.00	31/12/2020	0000000053880	008672	875656	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017736	0000002	145.00	31/12/2020	0000000053880	008672	875654	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017737	0000001	5000.00	31/12/2020	0000000053880	008672	875654	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017740	0000001	4735.00	31/12/2020	0000000084239	008672	864641	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017740	0000002	265.00	31/12/2020	0000000084239	008672	864650	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017746	0000001	3190.00	31/12/2020	0000000084239	008672	864647	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017746	0000002	435.00	31/12/2020	0000000084239	008672	864647	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017756	0000001	4395.00	31/12/2020	0000000084239	008672	864650	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0017756	0000002	170.00	31/12/2020	0000000084239	008672	864650	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018084	0000001	473.68	31/12/2020	0000000084239	008672	864772	23.68	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018121	0000001	4491.59	31/12/2020	0000000053880	008672	018121	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018144	0000001	4655.63	31/12/2020	0000000053880	008672	018144	651.79	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0018154	0000001	56529.66	31/12/2020	0000000053880	008672	018154	7901.56	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016674	0000001	21225.00	31/12/2020	0000000053880	008672	875632	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016674	0000002	28000.00	31/12/2020	0000000053880	008672	875631	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016677	0000001	39000.00	31/12/2020	0000000053880	008672	875633	0.00	1	Conta Corrente	NULL
SEC. INFRA-ESTRUTURA, MEIO AMBIENTE E AGRICULTURA	0016677	0000002	39500.00	31/12/2020	0000000053880	008672	875636	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0000762	0000013	56.95	31/12/2020	0000000002224	003457	000762	0.00	1	Conta Corrente	NULL
SEC. EDUCACAO, CULTURA, ESPOTE E LAZER	0001143	0000010	10.45	31/12/2020	0000000114375	008672	001143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0017555	0000001	249.20	31/12/2020	0000000053945	008672	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018118	0000001	204.47	31/12/2020	0000000053880	008672	018118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018119	0000001	314.57	31/12/2020	0000000053880	008672	018119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018120	0000001	1143.95	31/12/2020	0000000053880	008672	018120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018145	0000001	7756.88	31/12/2020	0000000053880	008672	018145	1085.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018146	0000001	10490.25	31/12/2020	0000000053880	008672	018146	875.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018156	0000001	2702.75	31/12/2020	0000000053880	008672	018156	378.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018162	0000001	4050.00	31/12/2020	0000000053880	008672	018162	570.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018168	0000001	1065.00	31/12/2020	0000000000000	000000	018168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018169	0000001	1065.00	31/12/2020	0000000000000	000000	018169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018171	0000001	1065.00	31/12/2020	0000000000000	000000	018171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0018173	0000001	15103.34	31/12/2020	0000000053880	008672	018173	2259.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016128	0000001	2000.00	31/12/2020	0000000053880	008672	016128	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017366	0000001	27498.73	31/12/2020	0000000083585	008672	017366	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017368	0000001	272.23	31/12/2020	0000000083585	008672	017368	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017486	0000001	1934.99	31/12/2020	0000000053880	008672	017486	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017487	0000001	1934.99	31/12/2020	0000000053880	008672	017487	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017489	0000001	1232.79	31/12/2020	0000000053880	008672	017489	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017490	0000001	1232.79	31/12/2020	0000000053880	008672	017490	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017492	0000001	9611.08	31/12/2020	0000000053880	008672	017492	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017495	0000001	9611.08	31/12/2020	0000000053880	008672	017495	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017498	0000001	548.17	31/12/2020	0000000053880	008672	017498	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017499	0000001	548.17	31/12/2020	0000000053880	008672	017499	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017500	0000001	1180.86	31/12/2020	0000000053880	008672	017500	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017503	0000001	1180.86	31/12/2020	0000000053880	008672	017503	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017536	0000001	715.00	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017541	0000001	375.00	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017721	0000001	260.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0017798	0000001	2202.85	31/12/2020	0000000710060	000434	017798	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018102	0000001	23749.72	31/12/2020	0000000053880	008672	018102	3404.12	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018102	0000002	2250.28	31/12/2020	0000000000000	000000	018102	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018114	0000001	967.31	31/12/2020	0000000053880	008672	018114	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018115	0000001	319.92	31/12/2020	0000000053880	008672	018115	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018122	0000001	562.48	31/12/2020	0000000053880	008672	018122	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018155	0000001	12564.10	31/12/2020	0000000053880	008672	018155	1883.30	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018158	0000001	7150.70	31/12/2020	0000000053880	008672	018158	1001.10	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0018163	0000001	4279.65	31/12/2020	0000000053880	008672	018163	612.15	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016921	0000002	350.00	31/12/2020	0000000053945	008672	016921	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016897	0000002	236.04	31/12/2020	0000000072435	008672	016897	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016523	0000002	9.00	31/12/2020	0000000083585	008672	016523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0016436	0000002	39.83	31/12/2020	0000000053880	008672	016436	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0017616	0000001	1000.00	31/12/2020	0000000083585	008672	017616	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018113	0000001	1403.49	31/12/2020	0000000053880	008672	018113	0.00	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018157	0000001	18000.00	31/12/2020	0000000083585	008672	018157	4597.64	1	Conta Corrente	NULL
SEC. EXECUTIVA E DE ARTICULAÇÃO POLÍTICA	0018161	0000001	18116.61	31/12/2020	0000000053880	008672	018161	2629.28	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000215	10.45	31/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000216	52.25	31/12/2020	0000000257699	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000217	1.20	31/12/2020	0000000083585	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000218	10.45	31/12/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0000012	0000219	8.13	31/12/2020	0000000053945	008672	000012	0.00	1	Conta Corrente	NULL
SEC. FINANCAS, ADMINISTRAÇÃO E PLANEJAMENTO	0016809	0000001	244.95	31/12/2020	0000000053945	008672	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017337	0000001	100.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017346	0000001	30.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017349	0000001	70.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017352	0000001	60.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017354	0000001	100.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017358	0000001	65.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017362	0000001	35.00	31/12/2020	0000000084239	008672	864665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017384	0000001	3313.65	31/12/2020	0000000246662	008672	017384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017448	0000001	60.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017452	0000001	97.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017455	0000001	70.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017461	0000001	40.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017462	0000001	58.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017463	0000001	600.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017464	0000001	19.50	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017465	0000001	682.56	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017466	0000001	150.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017467	0000001	350.00	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017468	0000001	216.84	31/12/2020	0000000084239	008672	864651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017528	0000001	842.11	31/12/2020	0000000084239	008672	864728	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017530	0000001	842.11	31/12/2020	0000000084239	008672	864628	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017531	0000001	842.11	31/12/2020	0000000084239	008672	864721	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017532	0000001	155.93	31/12/2020	0000000084239	008672	864657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017533	0000001	814.95	31/12/2020	0000000084239	008672	864729	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017534	0000001	814.95	31/12/2020	0000000084239	008672	864726	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017535	0000001	842.11	31/12/2020	0000000084239	008672	864719	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017538	0000001	172.50	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017539	0000001	842.11	31/12/2020	0000000084239	008672	864717	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017540	0000001	850.00	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017542	0000001	215.78	31/12/2020	0000000053945	008672	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017543	0000001	814.95	31/12/2020	0000000084239	008672	864716	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017544	0000001	842.11	31/12/2020	0000000084239	008672	864724	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017545	0000001	137.25	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017547	0000001	842.11	31/12/2020	0000000084239	008672	864727	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017548	0000001	50.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017549	0000001	842.11	31/12/2020	0000000084239	008672	864720	42.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017550	0000001	814.95	31/12/2020	0000000084239	008672	864725	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017551	0000001	814.95	31/12/2020	0000000084239	008672	864723	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017552	0000001	90.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017553	0000001	240.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017554	0000001	99.99	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017556	0000001	61.71	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017557	0000001	51.34	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017558	0000001	50.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017559	0000001	185.74	31/12/2020	0000000053945	008672	853902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017560	0000001	51.69	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017561	0000001	100.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017562	0000001	89.94	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017563	0000001	120.03	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017564	0000001	115.05	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017565	0000001	50.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017566	0000001	200.00	31/12/2020	0000000084239	008672	864627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017638	0000001	141.95	31/12/2020	0000000084239	008672	864649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017639	0000001	2750.20	31/12/2020	0000000084239	008672	864649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017640	0000001	927.85	31/12/2020	0000000084239	008672	864649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017641	0000001	30.50	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017642	0000001	180.00	31/12/2020	0000000084239	008672	864649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017643	0000001	50.01	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017644	0000001	48.53	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017645	0000001	170.04	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017710	0000001	80.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017711	0000001	140.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017712	0000001	400.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017713	0000001	640.60	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017714	0000001	640.60	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017715	0000001	594.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017716	0000001	142.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017717	0000001	402.49	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017720	0000001	250.31	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017794	0000001	350.00	31/12/2020	0000000053945	008672	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017835	0000001	6600.00	31/12/2020	0000000084239	008672	864610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017842	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017843	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017844	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017845	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017846	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017847	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017848	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017849	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017850	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017851	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017852	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017853	0000001	250.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017854	0000001	250.00	31/12/2020	0000000084239	008672	864677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017855	0000001	200.00	31/12/2020	0000000084239	008672	864769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017856	0000001	750.00	31/12/2020	0000000084239	008672	864677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017857	0000001	600.00	31/12/2020	0000000084239	008672	864677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017877	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017878	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017879	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017880	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017881	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017882	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017883	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017884	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017885	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017886	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017887	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017888	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017891	0000001	95.00	31/12/2020	0000000084239	008672	864610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017892	0000001	298.00	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017893	0000001	298.00	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017894	0000001	960.00	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017895	0000001	960.00	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017896	0000001	207.00	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017897	0000001	235.90	31/12/2020	0000000084239	008672	864675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017900	0000001	250.00	31/12/2020	0000000084239	008672	864772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017901	0000001	200.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017902	0000001	250.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017903	0000001	250.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017904	0000001	600.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017905	0000001	298.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017906	0000001	298.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017907	0000001	104.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017908	0000001	220.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017909	0000001	298.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017910	0000001	92.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017911	0000001	960.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017912	0000001	190.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017913	0000001	960.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017914	0000001	960.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017915	0000001	960.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017917	0000001	150.02	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017918	0000001	400.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017919	0000001	960.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017920	0000001	200.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017921	0000001	960.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017922	0000001	298.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017923	0000001	282.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017924	0000001	598.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017925	0000001	594.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017926	0000001	598.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017927	0000001	594.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017928	0000001	594.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017929	0000001	83.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017930	0000001	47.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017931	0000001	3500.00	31/12/2020	0000000084239	008672	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017932	0000001	250.00	31/12/2020	0000000084239	008672	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017933	0000001	250.00	31/12/2020	0000000084239	008672	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017934	0000001	250.00	31/12/2020	0000000084239	008672	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017935	0000001	250.00	31/12/2020	0000000084239	008672	864656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017936	0000001	170.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017937	0000001	298.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017938	0000001	282.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017939	0000001	160.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017940	0000001	298.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017941	0000001	111.21	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017942	0000001	49311.85	31/12/2020	0000000084239	008672	017942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017944	0000001	27746.76	31/12/2020	0000000247030	008672	017944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017945	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017948	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017949	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017950	0000001	298.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017951	0000001	250.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017952	0000001	750.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017953	0000001	250.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017954	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017955	0000001	298.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017956	0000001	282.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017957	0000001	298.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017958	0000001	220.55	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017959	0000001	960.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017960	0000001	960.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017961	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017962	0000001	250.00	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017963	0000001	594.00	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017964	0000001	49.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017965	0000001	594.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017966	0000001	594.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017967	0000001	594.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017968	0000001	594.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017969	0000001	594.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017970	0000001	128.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017970	0000002	45.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017971	0000001	298.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017972	0000001	65.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017972	0000002	78.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017973	0000001	594.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017974	0000001	262.79	31/12/2020	0000000084239	008672	864608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017974	0000002	35.21	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017975	0000001	532.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017976	0000001	109.43	31/12/2020	0000000084239	008672	864609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017977	0000001	214.76	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017978	0000001	441.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017979	0000001	250.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017980	0000001	282.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017981	0000001	290.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017982	0000001	145.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017983	0000001	594.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017984	0000001	594.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017985	0000001	594.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017986	0000001	594.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017987	0000001	81.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017987	0000002	201.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017988	0000001	100.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017989	0000001	135.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017991	0000001	250.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017993	0000001	250.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017995	0000001	250.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017997	0000001	160.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017999	0000001	155.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018001	0000001	594.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018008	0000001	150.00	31/12/2020	0000000084239	008672	864659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018009	0000001	5500.00	31/12/2020	0000000084239	008672	864671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018009	0000002	5300.00	31/12/2020	0000000084239	008672	864673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018009	0000003	4000.00	31/12/2020	0000000084239	008672	864631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018009	0000004	200.00	31/12/2020	0000000084239	008672	864781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018010	0000001	5000.00	31/12/2020	0000000084239	008672	864781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018010	0000002	4750.00	31/12/2020	0000000084239	008672	864661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018010	0000003	5250.00	31/12/2020	0000000084239	008672	864662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018011	0000001	4650.00	31/12/2020	0000000084239	008672	864670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018011	0000002	5350.00	31/12/2020	0000000084239	008672	864718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018012	0000001	5360.00	31/12/2020	0000000084239	008672	864784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018013	0000001	4800.00	31/12/2020	0000000084239	008672	864722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018013	0000002	4850.00	31/12/2020	0000000084239	008672	864715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018014	0000001	4950.00	31/12/2020	0000000084239	008672	864787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018017	0000001	200.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018018	0000001	690.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018019	0000001	31.03	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018020	0000001	50.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018021	0000001	50.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018022	0000001	900.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018023	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018024	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018025	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018026	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018027	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018028	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018029	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018030	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018031	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018032	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018033	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018034	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018035	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018036	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018037	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018038	0000001	960.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018039	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018040	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018041	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018042	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018043	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018044	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018045	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018046	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018047	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018048	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018049	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018050	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018051	0000001	80.00	31/12/2020	0000000084239	008672	864791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018052	0000001	47.65	31/12/2020	0000000084239	008672	864660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018052	0000002	25.20	31/12/2020	0000000084239	008672	864788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018052	0000003	3.83	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018053	0000001	746.65	31/12/2020	0000000084239	008672	864669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018053	0000002	455.15	31/12/2020	0000000084239	008672	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018054	0000001	942.20	31/12/2020	0000000084239	008672	864640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018055	0000001	159.55	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018055	0000002	1073.35	31/12/2020	0000000084239	008672	864669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018056	0000001	1014.90	31/12/2020	0000000084239	008672	864660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018057	0000001	4600.00	31/12/2020	0000000084239	008672	864775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018058	0000001	1032.00	31/12/2020	0000000084239	008672	864637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018058	0000002	205.60	31/12/2020	0000000084239	008672	864775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018059	0000001	5240.00	31/12/2020	0000000084239	008672	864713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018059	0000002	460.00	31/12/2020	0000000084239	008672	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018060	0000002	937.60	31/12/2020	0000000084239	008672	864635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018060	0000003	34.40	31/12/2020	0000000084239	008672	864775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018060	0000004	44.19	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018060	0000005	933.81	31/12/2020	0000000084239	008672	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018061	0000001	2000.00	31/12/2020	0000000084239	008672	864669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018062	0000001	2000.00	31/12/2020	0000000084239	008672	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018063	0000001	1559.85	31/12/2020	0000000084239	008672	864668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018063	0000002	440.15	31/12/2020	0000000084239	008672	864676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018064	0000001	2000.00	31/12/2020	0000000084239	008672	864676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018065	0000001	4000.10	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000001	5300.00	31/12/2020	0000000084239	008672	864638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000002	1789.70	31/12/2020	0000000084239	008672	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000003	6.65	31/12/2020	0000000084239	008672	864640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018066	0000004	15.05	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018067	0000001	5350.00	31/12/2020	0000000084239	008672	864672	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018067	0000002	70.90	31/12/2020	0000000084239	008672	864663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018068	0000001	2459.85	31/12/2020	0000000084239	008672	864676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018068	0000002	2517.17	31/12/2020	0000000084239	008672	864780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018068	0000003	374.70	31/12/2020	0000000084239	008672	864711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018068	0000004	273.58	31/12/2020	0000000084239	008672	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018070	0000001	215.51	31/12/2020	0000000084239	008672	864768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018070	0000002	5270.00	31/12/2020	0000000084239	008672	864773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018070	0000003	966.19	31/12/2020	0000000084239	008672	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018071	0000001	4008.60	31/12/2020	0000000084239	008672	864660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018072	0000001	1868.51	31/12/2020	0000000084239	008672	864711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018072	0000002	4284.49	31/12/2020	0000000084239	008672	864768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018073	0000001	4034.00	31/12/2020	0000000084239	008672	864630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000001	5230.00	31/12/2020	0000000084239	008672	864667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018074	0000002	2751.28	31/12/2020	0000000084239	008672	864780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018075	0000001	286.00	31/12/2020	0000000084239	008672	864630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018075	0000002	5310.00	31/12/2020	0000000084239	008672	864786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018075	0000003	483.44	31/12/2020	0000000084239	008672	864640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018076	0000001	5024.80	31/12/2020	0000000084239	008672	864788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018077	0000001	5055.94	31/12/2020	0000000084239	008672	864674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018077	0000002	2516.79	31/12/2020	0000000084239	008672	864711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018078	0000001	3029.00	31/12/2020	0000000084239	008672	864640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018079	0000001	836.72	31/12/2020	0000000084239	008672	864782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018080	0000001	4038.00	31/12/2020	0000000084239	008672	864637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018081	0000001	1350.00	31/12/2020	0000000084239	008672	864669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018082	0000001	3992.40	31/12/2020	0000000084239	008672	864635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018083	0000001	4000.00	31/12/2020	0000000084239	008672	864658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018085	0000001	5160.00	31/12/2020	0000000084239	008672	864777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018086	0000001	5130.00	31/12/2020	0000000084239	008672	864790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018086	0000002	370.00	31/12/2020	0000000084239	008672	864783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018087	0000001	421.05	31/12/2020	0000000084239	008672	864783	21.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018088	0000001	1065.00	31/12/2020	0000000084239	008672	864783	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018089	0000001	1065.00	31/12/2020	0000000084239	008672	864783	53.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018090	0000001	5110.00	31/12/2020	0000000084239	008672	864792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018091	0000001	5085.00	31/12/2020	0000000084239	008672	864779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018091	0000002	915.00	31/12/2020	0000000084239	008672	864783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018092	0000001	2218.50	31/12/2020	0000000084239	008672	864565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018092	0000002	4915.00	31/12/2020	0000000084239	008672	864778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018092	0000003	5055.00	31/12/2020	0000000084239	008672	864654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000001	931.50	31/12/2020	0000000084239	008672	864783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000002	4730.00	31/12/2020	0000000084239	008672	864771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000003	4777.00	31/12/2020	0000000084239	008672	864554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000004	4870.00	31/12/2020	0000000084239	008672	864789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018093	0000005	2691.50	31/12/2020	0000000084239	008672	864565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018124	0000001	49787.21	31/12/2020	0000000246662	008672	018124	6776.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018125	0000001	58700.72	31/12/2020	0000000246662	008672	018125	9331.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018126	0000001	4158.75	31/12/2020	0000000246662	008672	018126	582.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018127	0000001	83661.67	31/12/2020	0000000246662	008672	018127	11712.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018128	0000001	90212.02	31/12/2020	0000000246662	008672	018128	13033.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018132	0000001	87990.44	31/12/2020	0000000246662	008672	018132	12747.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018133	0000001	5840.75	31/12/2020	0000000246662	008672	018133	863.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018134	0000001	14872.97	31/12/2020	0000000246662	008672	018134	2090.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018135	0000001	74365.49	31/12/2020	0000000246662	008672	018135	11568.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018138	0000001	26169.94	31/12/2020	0000000246662	008672	018138	3663.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0018139	0000001	28214.08	31/12/2020	0000000246662	008672	018139	3970.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017017	0000001	770.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016795	0000001	5240.45	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017033	0000001	675.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017050	0000001	150.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017022	0000001	980.00	31/12/2020	0000000084239	008672	864785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017023	0000001	150.00	31/12/2020	0000000084239	008672	864605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0017028	0000001	990.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016798	0000001	1765.47	31/12/2020	0000000084239	008672	864611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016861	0000001	465.00	31/12/2020	0000000084239	008672	864607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015365	0000001	96063.84	31/12/2020	0000000246662	008672	015365	19509.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014823	0000001	1800.00	31/12/2020	0000000084239	008672	864655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0016121	0000001	2000.00	31/12/2020	0000000084239	008672	016121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0015484	0000001	4441.62	31/12/2020	0000000257699	008672	850084	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024