de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao e Financas	0000001	0000001	4.75	02/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000002	0000001	39.27	02/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000004	0000001	181.39	02/01/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000015	0000001	1131.35	03/01/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000017	0000001	11.22	03/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000021	0000001	6017.15	03/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000023	0000001	20.90	07/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000024	0000001	136.00	07/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000028	0000001	9.50	08/01/2020	0000006240598	016683	000000	0.00	1	Conta Corrente	FNS ESTRUTURACAO REDE DE SERVICOS
Fundo Municipal de Saude	0000035	0000001	9.50	10/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000036	0000001	1200.00	10/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000037	0000001	1200.00	10/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Obras e Servicos Urbanos	0000018	0000001	60.00	10/01/2020	0000000001478	016683	900133	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Obras e Servicos Urbanos	0000019	0000001	60.00	10/01/2020	0000000001478	016683	900134	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Administracao e Financas	0000029	0000001	261.25	10/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000041	0000001	34434.55	10/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000022	0000001	52.53	10/01/2020	0000000093513	025208	000000	0.00	1	Conta Corrente	B.B C/C N§ 9.351-3-CIDE
Secretaria de Saude	0000030	0000001	41.80	10/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Assistência Social	0000031	0000001	31.35	10/01/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	GBF FNAS Conta Corrente
Fundo Municipal de Assistência Social	0000032	0000001	20.90	10/01/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	PSB FNAS Conta Corrente
Fundo Municipal de Assistência Social	0000033	0000001	10.45	10/01/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	FMAS BLBASICA
Fundo Municipal de Assistência Social	0000034	0000001	114.95	10/01/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	FNAS CRIANCA FELIZ
Secretaria de Saude	0000047	0000001	10.45	13/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Administracao e Financas	0000046	0000001	323.95	13/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000049	0000001	969.00	13/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000045	0000001	600.00	13/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000048	0000001	9.50	13/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Obras e Servicos Urbanos	0000050	0000001	3269.00	14/01/2020	0000000001478	016683	900135	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Gestao	0000059	0000001	888.00	14/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000053	0000001	350.00	14/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000058	0000001	10.45	14/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000060	0000001	187.00	14/01/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000061	0000001	194.48	14/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Saude	0000042	0000001	486.34	14/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Administracao e Financas	0000063	0000001	10.45	15/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000064	0000001	20.57	15/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Obras e Servicos Urbanos	0000065	0000001	60.00	15/01/2020	0000000001478	016683	900136	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Saude	0000076	0000001	57.00	16/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Administracao e Financas	0000075	0000001	5.61	16/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Fundo Municipal de Assistência Social	0000051	0000001	1400.00	16/01/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	GBF FNAS Conta Corrente
Secretaria de Cultura, Turismo e Desenvolvimento E	0000087	0000001	1400.00	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Esporte e Lazer	0000084	0000001	950.00	17/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Esporte e Lazer	0000085	0000001	650.00	17/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Esporte e Lazer	0000086	0000001	800.00	17/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000077	0000001	34.65	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000088	0000001	52.25	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000089	0000001	31.35	17/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000091	0000001	3.74	17/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Gestao	0000069	0000001	561.68	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000074	0000001	20.70	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000056	0000001	37.91	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000057	0000001	37.91	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000014	0000001	150.51	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000044	0000001	3000.00	17/01/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000068	0000001	103.10	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000070	0000001	103.10	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000078	0000001	76.83	17/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000079	0000001	71.06	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000040	0000001	80.00	17/01/2020	0000000070076	025208	000000	1.60	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000003	0000001	103.10	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000005	0000001	3.03	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000006	0000001	37.91	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000007	0000001	230.89	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000013	0000001	371.76	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000072	0000001	461.85	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000080	0000001	69.57	17/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000038	0000001	37.91	17/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Agricultura e Meio Ambiente	0000010	0000001	24.66	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000011	0000001	37.91	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000009	0000001	407.47	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000012	0000001	97.47	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000016	0000001	3356.00	17/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000055	0000001	1000.00	20/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000067	0000001	700.00	20/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000104	0000001	20.90	20/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Saude	0000103	0000001	10.45	20/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Gestao	0000098	0000001	68.79	20/01/2020	0000000105821	025208	000000	0.00	1	Conta Corrente	B .B. C/C N§ 10.582-1- PMR/SNA
Secretaria de Gestao	0000099	0000001	130.81	20/01/2020	0000000105821	025208	000000	0.00	1	Conta Corrente	B .B. C/C N§ 10.582-1- PMR/SNA
Secretaria de Administracao e Financas	0000097	0000001	885.00	20/01/2020	0000000081000	025208	852032	30.97	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000100	0000001	73.15	20/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000101	0000001	156.75	20/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000102	0000001	20.90	20/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000105	0000001	1.87	20/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Administracao e Financas	0000021	0000002	2614.53	20/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Assistência Social	0000027	0000001	250.00	20/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000115	0000001	200.00	21/01/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Cultura, Turismo e Desenvolvimento E	0000054	0000001	111408.94	21/01/2020	0000006471280	016683	000000	2785.22	1	Conta Corrente	CR 0373474-08/2011 - REF. AMPL DA PRACA LAGOA PARK
Secretaria de Administracao e Financas	0000116	0000001	83.60	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000119	0000001	1.87	21/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Secretaria de Gestao	0000124	0000001	1000.00	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000083	0000001	1070.00	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Saude	0000117	0000001	52.25	21/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000121	0000001	5683.10	21/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000122	0000001	9919.02	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Fundo Municipal de Saude	0000120	0000001	9.50	21/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Desenvolvimento Social	0000092	0000001	75.01	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Obras e Servicos Urbanos	0000123	0000001	6759.93	21/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Obras e Servicos Urbanos	0000125	0000001	52690.31	21/01/2020	0000000081000	025208	000000	50543.86	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Obras e Servicos Urbanos	0000158	0000001	800.00	22/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000159	0000001	700.00	22/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000073	0000001	73181.00	22/01/2020	0000006472090	016683	000000	0.00	1	Conta Corrente	Conv. Pavimentacao 847844/2017
Fundo Municipal de Saude	0000132	0000001	249.90	22/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Fundo Municipal de Saude	0000161	0000001	9.50	22/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Secretaria de Agricultura e Meio Ambiente	0000106	0000001	24.15	22/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Agricultura e Meio Ambiente	0000108	0000001	37.91	22/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Agricultura e Meio Ambiente	0000109	0000001	37.91	22/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000160	0000001	20.90	22/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Procuradoria-Geral de Remigio	0000162	0000001	123101.76	22/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000178	0000001	10.45	23/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Administracao e Financas	0000179	0000001	10.45	23/01/2020	0000000061220	025208	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A N§ 6.122-0 FEIRA LIVRE
Secretaria de Administracao e Financas	0000021	0000003	19764.55	23/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000113	0000001	464.00	23/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Educacao	0000114	0000001	470.00	23/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Saude	0000118	0000001	64.70	23/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Agricultura e Meio Ambiente	0000090	0000001	1600.00	23/01/2020	0000000061220	025208	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A N§ 6.122-0 FEIRA LIVRE
Fundo Municipal de Saude	0000181	0000001	19.00	23/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000081	0000001	12000.00	23/01/2020	0000006240563	016683	000000	2850.64	1	Conta Corrente	CUSTEIO SUS
Secretaria de Transito	0000107	0000001	34.28	23/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Esporte e Lazer	0000096	0000001	675.00	23/01/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000174	0000001	200.00	23/01/2020	000000055782X	025208	854064	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000175	0000001	230.00	23/01/2020	000000055782X	025208	854062	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000176	0000001	522.50	23/01/2020	000000055782X	025208	854063	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Assistência Social	0000177	0000001	200.00	23/01/2020	000000055782X	025208	854061	0.00	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Secretaria de Obras e Servicos Urbanos	0000182	0000001	1424.00	24/01/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Fundo Municipal de Saude	0000183	0000001	9.50	24/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000025	0000001	11000.00	24/01/2020	0000006240563	016683	000000	385.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Agricultura e Meio Ambiente	0000172	0000001	1305.00	24/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000173	0000001	154.00	24/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Saude	0000244	0000001	10.45	27/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Administracao e Financas	0000021	0000004	241.58	27/01/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Administracao e Financas	0000243	0000001	20.90	27/01/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Administracao e Financas	0000245	0000001	42.00	27/01/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	CEF LIVRE MOVIMENTACAO C/C 147-8
Secretaria de Administracao e Financas	0000246	0000001	42.00	27/01/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	CEF FOPAG C/C 148-6
Secretaria de Administracao e Financas	0000247	0000001	42.00	27/01/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	CEF C/C Nº 252-0-FOPAG-TEMP
Fundo Municipal de Saude	0000093	0000001	180.00	27/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000110	0000001	102.50	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000111	0000001	222.50	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000112	0000001	150.00	27/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000043	0000001	4830.00	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000166	0000001	220.00	27/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Fundo Municipal de Saude	0000167	0000001	500.00	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000170	0000001	1880.00	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000248	0000001	9.50	27/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Fundo Municipal de Saude	0000252	0000001	57.00	27/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000225	0000001	31413.00	28/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000226	0000001	82909.07	28/01/2020	0000006240563	016683	000000	21812.08	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000227	0000001	15702.74	28/01/2020	0000006240563	016683	000000	4336.20	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000223	0000001	300.00	28/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000239	0000001	68300.00	28/01/2020	0000006240563	016683	000000	16050.69	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000266	0000001	28.50	28/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000188	0000001	129.00	28/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000195	0000001	4000.00	28/01/2020	0000006240563	016683	000000	200.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000202	0000001	122.00	28/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000205	0000001	3600.00	28/01/2020	0000006240563	016683	000000	180.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000219	0000001	1440.00	28/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Gestao	0000267	0000001	1200.00	28/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Saude	0000189	0000001	216.00	28/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000190	0000001	120.00	28/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Educacao	0000191	0000001	76.83	28/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000192	0000001	76.83	28/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000194	0000001	448.29	28/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000200	0000001	335.00	28/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Educacao	0000206	0000001	287029.07	28/01/2020	0000000160199	025208	000000	63463.65	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000207	0000001	226374.46	28/01/2020	0000000160199	025208	000000	45362.34	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000209	0000001	30094.09	28/01/2020	0000000160199	025208	000000	6563.89	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000210	0000001	145835.08	28/01/2020	0000000160199	025208	000000	28805.68	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000213	0000001	14371.21	28/01/2020	0000000160199	025208	000000	3556.98	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000270	0000001	5989.00	29/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Educacao	0000278	0000001	800.00	29/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000279	0000001	10.45	29/01/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	B.B. C/C N§ 9.102-2 QUOTA SAL.EDUCACAO
Secretaria de Administracao e Financas	0000275	0000001	1250.00	29/01/2020	000000055782X	025208	854065	43.75	1	Conta Corrente	BB S/A C/C 55.782-X-TRIBUTO
Fundo Municipal de Saude	0000268	0000001	2994.00	29/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000269	0000001	2464.00	29/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Secretaria de Obras e Servicos Urbanos	0000276	0000001	1894.00	29/01/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Obras e Servicos Urbanos	0000277	0000001	3350.00	29/01/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 56.139-8-F.ESPEC
Secretaria de Obras e Servicos Urbanos	0000231	0000001	24880.95	30/01/2020	0000000021458	025208	000000	7266.21	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000232	0000001	41125.08	30/01/2020	0000000021458	025208	000000	11380.71	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Obras e Servicos Urbanos	0000095	0000001	500.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Transito	0000234	0000001	5260.40	30/01/2020	0000000021458	025208	000000	1495.67	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000298	0000001	2436.71	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000229	0000001	13215.67	30/01/2020	0000000021458	025208	000000	4131.96	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Desenvolvimento Social	0000230	0000001	20705.91	30/01/2020	0000000021458	025208	000000	2265.44	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Fundo Municipal de Saude	0000224	0000001	36699.06	30/01/2020	0000000070076	025208	000000	12283.37	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000288	0000001	2395.14	30/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000289	0000001	13026.80	30/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000157	0000001	4230.00	30/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Secretaria de Agricultura e Meio Ambiente	0000233	0000001	4505.89	30/01/2020	0000000021458	025208	000000	821.66	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000198	0000001	12730.38	30/01/2020	0000000021458	025208	000000	2303.75	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000199	0000001	6234.00	30/01/2020	0000000021458	025208	000000	299.12	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000062	0000001	2994.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000285	0000001	229.90	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000286	0000001	31.35	30/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Administracao e Financas	0000296	0000001	20230.19	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000300	0000001	7000.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000282	0000001	1000.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000021	0000005	6666.81	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Administracao e Financas	0000021	0000006	0.04	30/01/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.337-X-ITR
Secretaria de Gestao	0000274	0000001	151.29	30/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Gestao	0000184	0000001	1000.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000193	0000001	12492.89	30/01/2020	0000000021458	025208	000000	2572.41	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000196	0000001	10790.66	30/01/2020	0000000021458	025208	000000	2748.25	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Gestao	0000082	0000001	2000.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000290	0000001	3371.01	30/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000292	0000001	20871.37	30/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000293	0000001	1996.16	30/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000294	0000001	37831.85	30/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000297	0000001	6209.98	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000212	0000001	3949.82	30/01/2020	0000000160199	025208	000000	1643.34	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000201	0000001	161258.14	30/01/2020	0000000160199	025208	000000	28560.27	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000203	0000001	21117.84	30/01/2020	0000000021458	025208	000000	5684.82	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000204	0000001	3152.04	30/01/2020	0000000021458	025208	000000	1295.78	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000271	0000001	2442.00	30/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000272	0000001	2949.00	30/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000273	0000001	336.74	30/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Secretaria de Educacao	0000214	0000001	20345.20	30/01/2020	0000000021458	025208	000000	5297.22	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000215	0000001	98189.16	30/01/2020	0000000160199	025208	000000	20338.73	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000216	0000001	4622.73	30/01/2020	0000000160199	025208	000000	745.76	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000217	0000001	12512.95	30/01/2020	0000000021458	025208	000000	2986.50	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000218	0000001	5197.28	30/01/2020	0000000021458	025208	000000	1963.21	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000220	0000001	121365.74	30/01/2020	0000000070076	025208	000000	25762.86	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000228	0000001	6173.17	30/01/2020	0000000070076	025208	000000	1831.40	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000295	0000001	27288.82	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000287	0000001	20.90	30/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Assistência Social	0000211	0000001	1000.00	30/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Cultura, Turismo e Desenvolvimento E	0000071	0000001	15511.24	30/01/2020	0000000021458	025208	000000	387.80	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Saude	0000291	0000001	55.91	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000309	0000001	10.45	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000168	0000001	110.00	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000169	0000001	110.00	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000171	0000001	110.00	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Saude	0000020	0000001	360.28	31/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Educacao	0000307	0000001	41098.09	31/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000308	0000001	31855.35	31/01/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	SME REMIGIO- FUNDEB
Secretaria de Educacao	0000313	0000001	54.95	31/01/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	CONV TRANSP ESCOLAR
Secretaria de Administracao e Financas	0000311	0000001	10.45	31/01/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	BB S/A C/C 2.145-8-FPM
Secretaria de Agricultura e Meio Ambiente	0000312	0000001	37.91	31/01/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	B.B. 8.100-0 - ICMS/REPASSE
Fundo Municipal de Saude	0000314	0000001	9.50	31/01/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	CEF FNS BLMAC C/C 624.018-0
Fundo Municipal de Saude	0000315	0000001	47.50	31/01/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	CUSTEIO SUS
Fundo Municipal de Saude	0000164	0000001	110.00	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Fundo Municipal de Saude	0000165	0000001	340.00	31/01/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	BB.C/C N§ 7.007-6 - FUS
Secretaria de Administracao e Financas	0000316	0000001	1136.96	03/02/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000317	0000001	10.78	03/02/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000321	0000001	4.75	03/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000007	5.24	03/02/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000301	0000001	1200.00	03/02/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000302	0000001	1200.00	03/02/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000304	0000001	550.00	03/02/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000332	0000001	1.14	04/02/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000327	0000001	330.40	04/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000320	0000001	600.00	04/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000303	0000001	1800.00	04/02/2020	000000055782X	025208	000000	63.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000333	0000001	1142.00	04/02/2020	0000000001478	016683	900139	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000334	0000001	107.45	05/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000335	0000001	4474.67	05/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000263	0000001	1780.00	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	600.00	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000337	0000001	250.00	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	390.00	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000343	0000001	28.50	05/02/2020	0000006240563	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000280	0000001	3600.00	05/02/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000284	0000001	13050.00	05/02/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Secretaria de Saude	0000336	0000001	1200.00	05/02/2020	0000000070076	025208	000000	132.00	1	Conta Corrente	NULL
Secretaria de Saude	0000340	0000001	222.24	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000342	0000001	10.45	05/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000310	0000001	300.00	05/02/2020	000000055782X	025208	854066	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000326	0000001	390.00	05/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000341	0000001	1000.00	05/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000345	0000001	3609.29	06/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000347	0000001	1090.71	06/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000354	0000001	5114.30	06/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000387	0000001	88.78	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000374	0000001	102.61	07/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000375	0000001	54.31	07/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000376	0000001	39.08	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000377	0000001	68.51	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000378	0000001	54.14	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000356	0000001	366.00	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000389	0000001	52.25	07/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000390	0000001	10.45	07/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000379	0000001	522.50	07/02/2020	000000055782X	025208	854069	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000255	0000001	2500.00	10/02/2020	0000000021458	025208	000000	252.82	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000262	0000001	2295.00	10/02/2020	0000000021458	025208	000000	220.38	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000412	0000001	73.15	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000415	0000001	1.87	10/02/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000421	0000001	72301.44	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000253	0000001	14136.67	10/02/2020	0000000021458	025208	000000	1370.09	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000002	34523.70	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000008	15509.76	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000413	0000001	1002.00	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000001	1000.00	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000001	1000.00	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000249	0000001	11050.00	10/02/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0000250	0000001	6715.50	10/02/2020	0000000021458	025208	000000	703.59	1	Conta Corrente	NULL
Secretaria de Gestao	0000265	0000001	2500.00	10/02/2020	0000000021458	025208	000000	252.82	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000251	0000001	3187.50	10/02/2020	0000000021458	025208	000000	421.35	1	Conta Corrente	NULL
Secretaria de Educacao	0000242	0000001	4917.00	10/02/2020	0000000160199	025208	000000	462.14	1	Conta Corrente	NULL
Secretaria de Educacao	0000260	0000001	7560.83	10/02/2020	0000000021458	025208	000000	604.86	1	Conta Corrente	NULL
Secretaria de Educacao	0000392	0000001	1390.00	10/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000241	0000001	8214.96	10/02/2020	0000000070076	025208	000000	692.31	1	Conta Corrente	NULL
Secretaria de Saude	0000259	0000001	15386.67	10/02/2020	0000000070076	025208	000000	1473.07	1	Conta Corrente	NULL
Secretaria de Saude	0000391	0000001	599.90	10/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000414	0000001	41.80	10/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000256	0000001	12926.00	10/02/2020	0000000021458	025208	000000	1626.21	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000261	0000001	4166.67	10/02/2020	0000000021458	025208	000000	654.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000258	0000001	2000.00	10/02/2020	0000000021458	025208	000000	160.00	1	Conta Corrente	NULL
Secretaria de Transito	0000254	0000001	3187.50	10/02/2020	0000000021458	025208	000000	421.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000257	0000001	6414.80	10/02/2020	0000000021458	025208	000000	732.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000240	0000001	9237.50	10/02/2020	0000000165913	025208	000000	778.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000235	0000001	6000.00	10/02/2020	0000000070076	025208	000000	780.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000236	0000001	4903.32	10/02/2020	0000000165913	025208	000000	752.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000237	0000001	1429.98	10/02/2020	0000000165913	025208	000000	114.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000238	0000001	26544.00	10/02/2020	0000000070076	025208	000000	4808.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000400	0000001	1200.00	10/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000401	0000001	1200.00	10/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000452	0000001	180.00	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000459	0000001	9.50	11/02/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000156	0000001	543.62	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000135	0000001	499.83	11/02/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000133	0000001	488.30	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000150	0000001	1662.11	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000052	0000001	3600.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000358	0000001	310.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000187	0000001	160.00	11/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000128	0000001	43.90	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000136	0000001	795.01	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000137	0000001	607.36	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000140	0000001	1140.09	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000142	0000001	1258.87	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000147	0000001	207.82	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000155	0000001	299.20	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000442	0000001	500.00	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000319	0000001	688.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	60.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	400.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000324	0000001	1034.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000325	0000001	225.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000197	0000001	300.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000208	0000001	170.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000134	0000001	454.51	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000138	0000001	25.78	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000145	0000001	125.11	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000148	0000001	65.32	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000149	0000001	1464.90	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000151	0000001	882.01	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000153	0000001	471.98	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000154	0000001	1185.99	11/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000417	0000001	51030.53	11/02/2020	0000000140724	025208	000000	1275.76	1	Conta Corrente	NULL
Secretaria de Educacao	0000357	0000001	640.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000359	0000001	615.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000361	0000001	1684.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000362	0000001	1800.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000365	0000001	460.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000366	0000001	527.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000368	0000001	165.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000369	0000001	559.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000370	0000001	260.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000371	0000001	270.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000372	0000001	29.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000373	0000001	254.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000126	0000001	650.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000144	0000001	505.54	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000131	0000001	180.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000152	0000001	669.60	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000460	0000001	150.00	11/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000127	0000001	650.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000129	0000001	325.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000094	0000001	625.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000281	0000001	3000.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000186	0000001	90.00	11/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000163	0000001	3900.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000283	0000001	930.00	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000455	0000001	20.90	11/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000456	0000001	20.90	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000130	0000001	329.40	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000380	0000001	300.00	11/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000388	0000001	1200.00	11/02/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000393	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000394	0000001	1200.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000395	0000001	1700.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000396	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000397	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000398	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000399	0000001	1400.00	11/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000402	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000403	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000404	0000001	998.00	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000416	0000001	682.62	11/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000457	0000001	10.45	11/02/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000458	0000001	83.60	11/02/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000141	0000001	195.12	11/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000143	0000001	189.01	11/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000447	0000001	1000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000482	0000001	1500.00	12/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000483	0000001	800.00	12/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000484	0000001	400.00	12/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000485	0000001	200.00	12/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000489	0000001	104.50	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000490	0000001	41.80	12/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000493	0000001	99.11	12/02/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000494	0000001	69.19	12/02/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000462	0000001	1500.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000422	0000001	1000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000435	0000001	800.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000418	0000001	1306.24	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000423	0000001	1200.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000426	0000001	8167.50	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000427	0000001	600.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000432	0000001	1100.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000439	0000001	1000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000446	0000001	700.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000450	0000001	3269.90	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000383	0000001	1963.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000491	0000001	10.45	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000448	0000001	724.00	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000453	0000001	76.83	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000436	0000001	1000.00	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000424	0000001	3000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000425	0000001	700.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000428	0000001	1200.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000454	0000001	2640.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000441	0000001	1000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000443	0000001	2000.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000431	0000001	500.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000440	0000001	500.00	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000449	0000001	459.24	12/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000488	0000001	490.00	12/02/2020	0000000021458	025208	000000	17.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000474	0000001	151.31	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000465	0000001	37.91	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000468	0000001	39.09	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000469	0000001	110.66	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000434	0000001	1300.00	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000438	0000001	500.00	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000445	0000001	1500.00	12/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000346	0000001	10100.00	13/02/2020	0000000165913	025208	000000	353.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	4227.50	13/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000496	0000001	1947.50	13/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000221	0000001	540.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000355	0000001	615.16	13/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000497	0000001	545.00	13/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000222	0000001	180.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000066	0000001	1199.90	13/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000463	0000001	900.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000501	0000001	540.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000511	0000001	73.15	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000512	0000001	36.50	13/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000492	0000001	5000.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000039	0000001	3988.00	13/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000339	0000001	94600.26	13/02/2020	0000006471280	016683	000000	2365.01	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000481	0000001	250.00	13/02/2020	000000055782X	025208	854070	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000510	0000001	10.45	13/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000571	0000001	1200.00	14/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000575	0000001	10.45	14/02/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000576	0000001	219.45	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000577	0000001	31.35	14/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000429	0000001	120.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000523	0000001	200.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000524	0000001	280.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000528	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000531	0000001	314.87	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000532	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000533	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000534	0000001	616.32	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000565	0000001	1040.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000572	0000001	400.00	14/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000573	0000001	1250.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000574	0000001	800.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000382	0000001	253.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000538	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000539	0000001	259.70	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000540	0000001	380.65	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000541	0000001	587.30	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000543	0000001	451.02	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000544	0000001	386.23	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000545	0000001	189.96	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000546	0000001	183.47	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000547	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000548	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000549	0000001	451.24	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000550	0000001	182.92	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000551	0000001	183.47	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000552	0000001	183.47	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000405	0000001	1000.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000406	0000001	300.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000407	0000001	550.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000408	0000001	400.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000409	0000001	300.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000410	0000001	400.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000411	0000001	250.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000499	0000001	470.40	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000500	0000001	3024.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000508	0000001	1495.20	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000514	0000001	1646.40	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000521	0000001	1992.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000522	0000001	1909.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000554	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000555	0000001	878.27	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000556	0000001	584.55	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000557	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000558	0000001	585.49	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000561	0000001	788.09	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000563	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000564	0000001	8.08	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000566	0000001	8.08	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	8.08	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000568	0000001	8.08	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	8.08	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000570	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000502	0000001	1250.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000504	0000001	1081.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000505	0000001	3812.85	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000506	0000001	1948.80	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000507	0000001	3612.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000509	0000001	2100.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000519	0000001	2100.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000527	0000001	183.49	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000530	0000001	189.96	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000553	0000001	185.79	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000487	0000001	3494.40	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000385	0000001	212.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000520	0000001	1600.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000535	0000001	189.96	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000536	0000001	259.70	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000537	0000001	259.70	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000559	0000001	1400.00	14/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000560	0000001	1500.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000562	0000001	1600.00	14/02/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000437	0000001	120.00	14/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	868.00	17/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000525	0000001	122.16	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000595	0000001	9600.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000597	0000001	8900.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000598	0000001	2850.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000599	0000001	1410.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000600	0000001	8900.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000601	0000001	9600.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000603	0000001	1410.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000583	0000001	153.66	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000526	0000001	452.04	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000591	0000001	76.83	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000602	0000001	1870.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000606	0000001	10.45	17/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000352	0000001	6000.00	17/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000592	0000001	1000.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000604	0000001	2450.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000605	0000001	104.50	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000503	0000001	350.00	17/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000480	0000001	300.00	17/02/2020	000000055782X	025208	854071	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	250.00	18/02/2020	000000055782X	025208	854073	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000419	0000001	433.00	18/02/2020	0000000021458	025208	857929	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000381	0000001	200.00	18/02/2020	000000055782X	025208	854072	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000618	0000001	300.00	18/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000619	0000001	250.00	18/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000628	0000001	41.80	18/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000611	0000001	1000.00	18/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000612	0000001	1880.00	18/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000620	0000001	1500.00	18/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000615	0000001	4150.64	18/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000630	0000001	10.45	18/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000613	0000001	8497.29	18/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000614	0000001	7071.60	18/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000626	0000001	51647.34	18/02/2020	0000000081000	025208	000000	48579.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000621	0000001	1100.00	18/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000622	0000001	1000.00	18/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000623	0000001	750.00	18/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000629	0000001	1939.88	19/02/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000475	0000001	12476.30	19/02/2020	0000000165913	025208	000000	2850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000472	0000001	1260.00	19/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000451	0000001	2800.00	19/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000473	0000001	420.00	19/02/2020	0000000021458	025208	000000	48.62	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000360	0000001	19.00	19/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000363	0000001	16.00	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000364	0000001	19.00	19/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000367	0000001	16.00	19/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000631	0000001	24.15	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000632	0000001	24.62	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000633	0000001	36.19	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000635	0000001	42.76	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000467	0000001	757.40	19/02/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000470	0000001	1090.95	19/02/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000681	0000001	10.45	19/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000477	0000001	10622.77	19/02/2020	0000000070076	025208	000000	1427.96	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000478	0000001	19745.53	19/02/2020	0000000021458	025208	000000	5081.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000680	0000001	146.30	19/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000001	300.00	19/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000027	0000002	250.00	19/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000433	0000001	140.00	20/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000616	0000001	38.96	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000515	0000001	1000.00	20/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000516	0000001	400.00	20/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000386	0000001	250.00	20/02/2020	0000000081000	025208	852033	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000715	0000001	10.45	20/02/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000625	0000001	600.00	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000624	0000001	480.00	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000698	0000001	400.00	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000699	0000001	400.00	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000714	0000001	19.00	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000716	0000001	41.80	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000717	0000001	31.35	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000718	0000001	10.45	20/02/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000513	0000001	1000.00	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000009	1683.91	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000010	269.01	20/02/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000011	0.21	20/02/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000517	0000001	3000.00	20/02/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000662	0000001	250.00	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000676	0000001	26.45	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000678	0000001	2000.00	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000719	0000001	20.90	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000677	0000001	110.21	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000617	0000001	74.47	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000627	0000001	85.27	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000351	0000001	794.05	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000686	0000001	22.50	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000687	0000001	22.50	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000688	0000001	22.50	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000694	0000001	22.50	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000696	0000001	22.50	20/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000697	0000001	22.50	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000637	0000001	97.32	20/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000636	0000001	3297.18	20/02/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000607	0000001	14464.76	20/02/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000720	0000001	16132.95	20/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	110.21	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	510.00	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	180.00	20/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000318	0000001	4800.00	20/02/2020	0000000165913	025208	000000	144.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000593	0000001	9000.00	20/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000730	0000001	190.01	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000711	0000001	35.26	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000701	0000001	110.06	21/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000724	0000001	32.12	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000725	0000001	75.82	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000728	0000001	183.47	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000729	0000001	183.47	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000731	0000001	12.25	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000736	0000001	10.45	21/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000700	0000001	25.34	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000732	0000001	382.26	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000012	21320.20	21/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000721	0000001	34.21	21/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000737	0000001	20.90	21/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000707	0000001	1000.00	21/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000722	0000001	400.00	21/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000726	0000001	1000.00	21/02/2020	000000055782X	025208	854077	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000727	0000001	5000.00	21/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000479	0000001	250.00	21/02/2020	000000055782X	025208	854076	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000518	0000001	200.00	21/02/2020	000000055782X	025208	854074	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000384	0000001	200.00	21/02/2020	000000055782X	025208	854075	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000739	0000001	42.00	26/02/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000740	0000001	42.00	26/02/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000741	0000001	42.00	26/02/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000738	0000001	4224.00	26/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000797	0000001	10.45	27/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000798	0000001	20.90	27/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000733	0000001	32000.00	27/02/2020	0000000091022	025208	000000	640.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000743	0000001	54.46	27/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000702	0000001	19.33	27/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000734	0000001	2480.00	27/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	1870.00	27/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000609	0000001	300.00	27/02/2020	000000055782X	025208	854078	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000706	0000001	750.00	27/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000706	0000002	750.00	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000348	0000001	13171.00	28/02/2020	000000055782X	025208	000000	329.27	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000727	0000002	5000.00	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000707	0000002	1000.00	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000679	0000001	2160.00	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000799	0000001	784.00	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000841	0000001	85.00	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000610	0000001	522.50	28/02/2020	000000055782X	025208	854080	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000749	0000001	150.00	28/02/2020	000000055782X	025208	854079	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	50936.26	28/02/2020	0000000070076	025208	000000	13918.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000781	0000001	33217.00	28/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000782	0000001	110564.65	28/02/2020	0000000165913	025208	000000	22089.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000783	0000001	19904.75	28/02/2020	0000000165913	025208	000000	3656.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000784	0000001	72500.00	28/02/2020	0000000165913	025208	000000	17205.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000139	0000001	1282.47	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	950.00	28/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	12951.70	28/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	2375.85	28/02/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000790	0000001	4531.15	28/02/2020	0000000021458	025208	000000	824.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000788	0000001	27476.61	28/02/2020	0000000021458	025208	000000	7296.36	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000789	0000001	39867.50	28/02/2020	0000000021458	025208	000000	10552.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000796	0000001	87.08	28/02/2020	0000000021458	025208	000000	9.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000801	0000001	397.60	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000802	0000001	275.35	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000850	0000001	16.13	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000756	0000001	500.00	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000791	0000001	4245.40	28/02/2020	0000000021458	025208	000000	1384.08	1	Conta Corrente	NULL
Secretaria de Transito	0000792	0000001	1500.00	28/02/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000828	0000001	110.27	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000857	0000001	2450.28	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000786	0000001	14038.93	28/02/2020	0000000021458	025208	000000	4172.15	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000787	0000001	10450.00	28/02/2020	0000000021458	025208	000000	940.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000763	0000001	130373.87	28/02/2020	0000000160199	025208	000000	28024.24	1	Conta Corrente	NULL
Secretaria de Educacao	0000765	0000001	17019.18	28/02/2020	0000000021458	025208	000000	5159.42	1	Conta Corrente	NULL
Secretaria de Educacao	0000766	0000001	3477.71	28/02/2020	0000000021458	025208	000000	1300.49	1	Conta Corrente	NULL
Secretaria de Educacao	0000767	0000001	238135.05	28/02/2020	0000000160199	025208	000000	54294.66	1	Conta Corrente	NULL
Secretaria de Educacao	0000768	0000001	181851.24	28/02/2020	0000000160199	025208	000000	38227.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000769	0000001	22517.07	28/02/2020	0000000160199	025208	000000	4620.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	115267.75	28/02/2020	0000000160199	025208	000000	24015.25	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	12268.85	28/02/2020	0000000160199	025208	000000	3067.40	1	Conta Corrente	NULL
Secretaria de Educacao	0000772	0000001	12246.04	28/02/2020	0000000021458	025208	000000	3548.98	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	2923.86	28/02/2020	0000000160199	025208	000000	1499.61	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	76714.95	28/02/2020	0000000160199	025208	000000	17336.01	1	Conta Corrente	NULL
Secretaria de Educacao	0000775	0000001	3467.05	28/02/2020	0000000160199	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0000776	0000001	9433.19	28/02/2020	0000000021458	025208	000000	2798.10	1	Conta Corrente	NULL
Secretaria de Educacao	0000777	0000001	6093.03	28/02/2020	0000000021458	025208	000000	2666.89	1	Conta Corrente	NULL
Secretaria de Educacao	0000793	0000001	276.66	28/02/2020	0000000160199	025208	000000	30.43	1	Conta Corrente	NULL
Secretaria de Educacao	0000794	0000001	251.07	28/02/2020	0000000021458	025208	000000	27.61	1	Conta Corrente	NULL
Secretaria de Educacao	0000803	0000001	207.34	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000846	0000001	54.95	28/02/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000851	0000001	46.50	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000853	0000001	51.24	28/02/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000854	0000001	99237.86	28/02/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000859	0000001	37984.57	28/02/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000861	0000001	5560.83	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000842	0000001	20.90	28/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000852	0000001	21.93	28/02/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000862	0000001	26516.44	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000779	0000001	140865.06	28/02/2020	0000000070076	025208	000000	24291.61	1	Conta Corrente	NULL
Secretaria de Saude	0000785	0000001	16686.21	28/02/2020	0000000070076	025208	000000	3462.77	1	Conta Corrente	NULL
Secretaria de Saude	0000795	0000001	118.43	28/02/2020	0000000070076	025208	000000	13.02	1	Conta Corrente	NULL
Secretaria de Saude	0000146	0000001	43.90	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000863	0000001	123101.76	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000858	0000001	20001.08	28/02/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000860	0000001	36.50	28/02/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000760	0000001	13247.28	28/02/2020	0000000021458	025208	000000	2310.87	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000762	0000001	6270.00	28/02/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000843	0000001	31.35	28/02/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000844	0000001	41.80	28/02/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000845	0000001	52.25	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000001	7000.00	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000757	0000001	13527.39	28/02/2020	0000000021458	025208	000000	2560.76	1	Conta Corrente	NULL
Secretaria de Gestao	0000758	0000001	10872.70	28/02/2020	0000000021458	025208	000000	2756.74	1	Conta Corrente	NULL
Secretaria de Gestao	0000759	0000001	3000.00	28/02/2020	0000000021458	025208	000000	650.70	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000013	4911.98	28/02/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000848	0000001	760.00	03/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000886	0000001	1129.48	03/03/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000887	0000001	13.09	03/03/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000888	0000001	4.75	03/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000889	0000001	10.45	03/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000847	0000001	760.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000584	0000001	1540.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000585	0000001	2490.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000586	0000001	182.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000587	0000001	3482.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000588	0000001	990.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000589	0000001	349.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000883	0000001	272.00	03/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000647	0000001	519.74	03/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000634	0000001	1479.26	03/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000578	0000001	1149.72	03/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000881	0000001	1600.00	03/03/2020	000000055782X	025208	000000	56.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000800	0000001	2500.00	03/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	13050.00	03/03/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000713	0000001	21324.10	03/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000684	0000001	4000.00	03/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	720.00	03/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	5780.00	03/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000880	0000001	260.00	03/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000885	0000001	3080.00	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000891	0000001	494.20	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000892	0000001	816.00	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000893	0000001	4034.73	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000894	0000001	413.57	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000895	0000001	1078.45	04/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000882	0000001	2200.00	04/03/2020	000000055782X	025208	854081	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000922	0000001	10.45	05/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000924	0000001	10.45	05/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000884	0000001	3667.44	05/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000471	0000001	7700.00	05/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000594	0000001	12594.96	05/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000925	0000001	35.00	05/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000970	0000001	1211.01	06/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000967	0000001	250.00	06/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000974	0000001	10.45	06/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000975	0000001	10.45	06/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000966	0000001	500.00	06/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000898	0000001	950.00	06/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000899	0000001	1200.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000901	0000001	1200.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000903	0000001	1100.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000904	0000001	950.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000905	0000001	950.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000906	0000001	1200.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000907	0000001	1300.00	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000912	0000001	1700.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000913	0000001	1200.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000914	0000001	998.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000915	0000001	998.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000917	0000001	998.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000918	0000001	981.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000919	0000001	998.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000920	0000001	998.00	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000747	0000001	250.00	06/03/2020	000000055782X	025208	854082	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000745	0000001	250.00	06/03/2020	000000055782X	025208	854083	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000949	0000001	250.00	06/03/2020	000000055782X	025208	854084	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000976	0000001	62.70	06/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000977	0000001	73.15	06/03/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000926	0000001	500.00	06/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000982	0000001	700.00	09/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000981	0000001	336.00	09/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000832	0000001	34946.67	09/03/2020	0000000160199	025208	000000	2812.37	1	Conta Corrente	NULL
Secretaria de Educacao	0000836	0000001	32275.41	09/03/2020	0000000160199	025208	000000	2703.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000838	0000001	21951.68	09/03/2020	0000000160199	025208	000000	1740.74	1	Conta Corrente	NULL
Secretaria de Educacao	0000839	0000001	18916.57	09/03/2020	0000000160199	025208	000000	1513.22	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000984	0000001	10.45	09/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000927	0000001	2000.00	09/03/2020	000000055782X	025208	854086	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000014	5.98	09/03/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	8962.50	09/03/2020	0000000165913	025208	000000	736.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	5780.00	09/03/2020	0000000165913	025208	000000	547.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000826	0000001	13340.00	09/03/2020	0000000165913	025208	000000	1656.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	6500.00	09/03/2020	0000000165913	025208	000000	520.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	28680.00	10/03/2020	0000000070076	025208	000000	4253.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000969	0000001	1500.00	10/03/2020	0000000165913	025208	000000	30.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000971	0000001	10200.00	10/03/2020	0000000165913	025208	000000	357.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	700.00	10/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000822	0000001	8345.00	10/03/2020	0000000070076	025208	000000	1446.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000353	0000001	1500.00	10/03/2020	0000000165913	025208	000000	30.15	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000814	0000001	11005.00	10/03/2020	0000000021458	025208	000000	1242.93	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000818	0000001	1200.00	10/03/2020	0000000021458	025208	000000	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000001	3298.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000987	0000001	3998.00	10/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000902	0000001	60.00	10/03/2020	0000000001478	016683	900140	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000908	0000001	401.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000929	0000001	2850.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000932	0000001	9600.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000935	0000001	8900.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000938	0000001	8900.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000941	0000001	9600.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000943	0000001	1410.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000946	0000001	1410.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000581	0000001	4623.06	10/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000813	0000001	30287.94	10/03/2020	0000000021458	025208	000000	3349.62	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000812	0000001	10476.38	10/03/2020	0000000021458	025208	000000	858.10	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000820	0000001	1045.00	10/03/2020	0000000021458	025208	000000	83.60	1	Conta Corrente	NULL
Secretaria de Transito	0000815	0000001	3825.00	10/03/2020	0000000021458	025208	000000	576.58	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000015	6535.66	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000003	34591.73	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000952	0000001	2450.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000991	0000001	1002.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001015	0000001	3088.00	10/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000804	0000001	11050.00	10/03/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0000805	0000001	15140.00	10/03/2020	0000000021458	025208	000000	1424.91	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001012	0000001	36.50	10/03/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001013	0000001	198.55	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001014	0000001	10.45	10/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001016	0000001	41.80	10/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000807	0000001	19245.00	10/03/2020	0000000021458	025208	000000	1962.13	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0000806	0000001	6470.00	10/03/2020	0000000021458	025208	000000	788.18	1	Conta Corrente	NULL
Secretaria de Educacao	0000809	0000001	22818.05	10/03/2020	0000000021458	025208	000000	1856.33	1	Conta Corrente	NULL
Secretaria de Educacao	0000950	0000001	1870.00	10/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000978	0000001	13850.49	10/03/2020	0000000021458	025208	000000	346.26	1	Conta Corrente	NULL
Secretaria de Saude	0000810	0000001	30175.00	10/03/2020	0000000070076	025208	000000	2716.14	1	Conta Corrente	NULL
Secretaria de Saude	0000831	0000001	19110.00	10/03/2020	0000000070076	025208	000000	2002.88	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000817	0000001	9204.31	10/03/2020	0000000021458	025208	000000	1046.92	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000816	0000001	8675.00	10/03/2020	0000000021458	025208	000000	1109.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000945	0000001	250.00	10/03/2020	000000055782X	025208	854085	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000995	0000001	400.00	10/03/2020	000000055782X	025208	854090	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001003	0000001	300.00	10/03/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000746	0000001	200.00	10/03/2020	000000055782X	025208	854091	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000750	0000001	50.00	10/03/2020	000000055782X	025208	854088	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000752	0000001	300.00	10/03/2020	000000055782X	025208	854087	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001035	0000001	165.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000983	0000001	42.50	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001010	0000001	800.00	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001027	0000001	1000.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001030	0000001	300.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001039	0000001	52.25	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001040	0000001	10.45	11/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001041	0000001	31.35	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000498	0000001	2000.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001032	0000001	1250.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001001	0000001	1045.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001023	0000001	40.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001028	0000001	97.95	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001029	0000001	500.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001031	0000001	2200.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001033	0000001	2660.00	11/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001008	0000001	610.00	11/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001017	0000001	1200.00	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001018	0000001	1200.00	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	610.00	11/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	610.00	11/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	900.00	11/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	610.00	11/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	610.00	11/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001026	0000001	1000.00	11/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	157.00	12/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	110.21	12/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	110.21	12/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000985	0000001	900.00	12/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000712	0000001	10800.00	12/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000710	0000001	12780.00	12/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001080	0000001	200.00	12/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001096	0000001	2626.00	12/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001046	0000001	500.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000896	0000001	3383.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001044	0000001	210.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000890	0000001	3000.00	12/03/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000923	0000001	155.73	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001098	0000001	1500.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001099	0000001	1500.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000819	0000001	2600.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000753	0000001	2600.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001103	0000001	203.83	12/03/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001104	0000001	241.23	12/03/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001105	0000001	31.35	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001106	0000001	10.45	12/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001107	0000001	20.90	12/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000811	0000001	3000.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000874	0000001	930.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000723	0000001	3900.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000703	0000001	325.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000704	0000001	650.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001073	0000001	374.22	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001083	0000001	124.30	12/03/2020	0000000056383	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001020	0000001	153.66	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	650.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001036	0000001	110.21	12/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000503	0000002	350.00	12/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000992	0000001	100.00	12/03/2020	000000055782X	025208	854092	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000953	0000001	200.00	12/03/2020	000000055782X	025208	854093	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000959	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000996	0000001	200.00	13/03/2020	000000055782X	025208	854089	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001139	0000001	1540.00	13/03/2020	0000000166383	025208	000000	77.00	1	Conta Corrente	NULL
Secretaria de Saude	0000962	0000001	724.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000963	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001140	0000001	3008.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000928	0000001	700.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000931	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000933	0000001	1100.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000939	0000001	1200.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000944	0000001	600.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001108	0000001	250.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001141	0000001	20.90	13/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001142	0000001	135.85	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001102	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001124	0000001	800.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000934	0000001	1500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000936	0000001	800.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000947	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000930	0000001	1000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000960	0000001	2000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000430	0000001	700.00	13/03/2020	0000000081000	025208	852034	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000937	0000001	500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001126	0000001	599.00	13/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001128	0000001	400.00	13/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001060	0000001	1300.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001071	0000001	12000.00	13/03/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000951	0000001	1200.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000957	0000001	700.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000958	0000001	3000.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001088	0000001	1500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000948	0000001	500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000954	0000001	500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001078	0000001	1600.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001082	0000001	500.00	13/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001089	0000001	1600.00	13/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001062	0000001	950.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	180.00	13/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000961	0000001	1500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000964	0000001	1300.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000965	0000001	500.00	13/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001024	0000001	1000.00	13/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	170.00	16/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	400.00	16/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001042	0000001	130.00	16/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001092	0000001	1189.00	16/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001182	0000001	10.45	16/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000994	0000001	500.00	16/03/2020	000000055782X	025208	854095	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001127	0000001	250.00	16/03/2020	000000055782X	025208	854094	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000986	0000001	1400.00	17/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000956	0000001	200.00	17/03/2020	000000055782X	025208	854096	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001149	0000001	1300.00	17/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001172	0000001	800.00	17/03/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001177	0000001	500.00	17/03/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001178	0000001	1100.00	17/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0000926	0000002	500.00	17/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001227	0000001	10.45	17/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001186	0000001	1000.00	17/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001222	0000001	2064.00	17/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001229	0000001	6608.00	17/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001219	0000001	9470.24	17/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001185	0000001	5771.43	17/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	10.45	17/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001022	0000001	610.00	17/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	3600.00	17/03/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	4000.00	17/03/2020	0000000165913	025208	000000	200.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001218	0000001	6077.74	17/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001230	0000001	51609.90	17/03/2020	0000000081000	025208	000000	51547.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001255	0000001	679.82	18/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001231	0000001	3626.56	18/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001257	0000001	76.83	18/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	78.77	18/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001137	0000001	77.03	18/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001132	0000001	76.83	18/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001223	0000001	20.70	18/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001262	0000001	10.45	18/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001300	0000001	20.90	19/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001301	0000001	10.45	19/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	10857.90	19/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001164	0000001	1095.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001168	0000001	2266.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001171	0000001	1172.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001152	0000001	1204.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001154	0000001	1875.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001155	0000001	1875.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001156	0000001	2065.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001157	0000001	2385.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001158	0000001	1875.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001159	0000001	1890.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001160	0000001	1875.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001161	0000001	473.00	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001162	0000001	1012.50	19/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001174	0000001	4883.00	20/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001187	0000001	2894.25	20/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001213	0000001	15179.10	20/03/2020	0000000160369	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001224	0000001	1000.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001324	0000001	2990.40	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001326	0000001	2921.60	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001297	0000001	496.90	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001298	0000001	1792.90	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001309	0000001	200.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001310	0000001	800.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001263	0000001	2000.00	20/03/2020	0000000091022	025208	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000865	0000001	15455.58	20/03/2020	0000000160199	025208	000000	2485.83	1	Conta Corrente	NULL
Secretaria de Educacao	0000866	0000001	7382.53	20/03/2020	0000000160199	025208	000000	2066.02	1	Conta Corrente	NULL
Secretaria de Educacao	0000878	0000001	2365.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000685	0000001	1859.30	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000909	0000001	10013.41	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000910	0000001	7578.58	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001097	0000001	248.00	20/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000872	0000001	16145.85	20/03/2020	0000000070076	025208	000000	729.30	1	Conta Corrente	NULL
Secretaria de Saude	0000879	0000001	1270.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000708	0000001	130.00	20/03/2020	0000000081507	025208	000000	6.50	1	Conta Corrente	NULL
Secretaria de Saude	0001365	0000001	10.45	20/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001296	0000001	506.10	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000873	0000001	31367.77	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001361	0000001	135.85	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001362	0000001	41.80	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001363	0000001	41.80	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001364	0000001	156.75	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001312	0000001	200.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000877	0000001	445.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001170	0000001	2000.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000016	1116.25	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000867	0000001	1752.45	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	1213.80	20/03/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000870	0000001	15527.17	20/03/2020	0000000165913	025208	000000	2850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000871	0000001	1882.13	20/03/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001293	0000001	53749.62	20/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001294	0000001	7500.00	20/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	200.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	1978.00	20/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001295	0000001	320.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001135	0000001	1600.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001179	0000001	400.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000709	0000001	170.00	20/03/2020	0000000081507	025208	000000	8.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001217	0000001	500.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001180	0000001	950.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001304	0000001	2196.00	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001305	0000001	1215.45	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001306	0000001	1415.25	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001307	0000001	2380.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001308	0000001	1440.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001311	0000001	1200.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001313	0000001	280.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001314	0000001	300.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001316	0000001	1081.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001318	0000001	1948.80	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001319	0000001	3964.80	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001321	0000001	2100.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001322	0000001	3662.40	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001323	0000001	772.80	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001325	0000001	3024.00	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001327	0000001	979.40	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001328	0000001	1250.00	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001329	0000001	2304.00	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001330	0000001	3360.00	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001332	0000001	1115.55	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001340	0000001	88.78	20/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0000754	0000001	500.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000869	0000001	2419.49	20/03/2020	0000000021466	025208	000000	194.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000972	0000001	450.00	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001283	0000001	376.00	20/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001290	0000001	188.00	20/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001226	0000001	700.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001233	0000001	900.00	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001265	0000001	850.00	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001091	0000001	260.00	20/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001181	0000001	135.00	20/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001216	0000001	500.00	20/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001225	0000001	1000.00	20/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000001	250.00	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000821	0000001	210.00	23/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000823	0000001	320.00	23/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000001	250.00	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001404	0000001	10.45	23/03/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000001	10.45	23/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001411	0000001	10.45	23/03/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000001	250.00	23/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000744	0000001	250.00	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000001	250.00	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000002	300.00	23/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001148	0000001	1.05	23/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	1510.00	23/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001429	0000001	300.00	23/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	610.00	23/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	400.00	23/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000911	0000001	458.34	23/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	135.00	23/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000017	275.68	23/03/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000018	19152.71	23/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001125	0000001	700.00	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001367	0000001	125.40	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001419	0000001	83.60	23/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001422	0000001	10.45	23/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001282	0000001	33.99	23/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001353	0000001	85.35	23/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001427	0000001	20.90	23/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001291	0000001	78.70	23/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001366	0000001	1395.00	23/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001188	0000001	6753.25	23/03/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001100	0000001	1612.00	23/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001368	0000001	1770.00	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001369	0000001	1200.00	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001370	0000001	1020.00	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001371	0000001	1020.00	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001372	0000001	1215.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001374	0000001	1395.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001377	0000001	1185.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001378	0000001	1245.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001379	0000001	1260.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001380	0000001	1200.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001381	0000001	1500.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001383	0000001	1500.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001384	0000001	1770.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001386	0000001	1410.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001387	0000001	1260.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001388	0000001	1530.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	1140.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	1455.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001391	0000001	1140.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001392	0000001	1770.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001393	0000001	1185.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001395	0000001	1230.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001396	0000001	1215.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001397	0000001	1185.00	24/03/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001400	0000001	1245.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001402	0000001	1545.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001405	0000001	1125.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001423	0000001	1987.50	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001424	0000001	1230.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001426	0000001	1215.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001428	0000001	1395.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001430	0000001	1110.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001431	0000001	1125.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001433	0000001	1320.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001434	0000001	1110.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001436	0000001	1110.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001407	0000001	1080.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001409	0000001	1260.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001413	0000001	1875.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001415	0000001	1500.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001417	0000001	1500.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001420	0000001	1500.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001441	0000001	1357.50	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001459	0000001	20.90	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001462	0000001	1980.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001464	0000001	1185.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001466	0000001	1770.00	24/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001458	0000001	913.50	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001448	0000001	10.45	24/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001454	0000001	10.45	24/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000019	2.15	24/03/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001260	0000001	850.00	24/03/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001475	0000001	42.00	25/03/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001476	0000001	42.00	25/03/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001478	0000001	42.00	25/03/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001439	0000001	1605.00	25/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001473	0000001	10.45	25/03/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001336	0000001	3008.00	25/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	2532.80	26/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001445	0000001	71100.00	27/03/2020	0000000165913	025208	000000	16981.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001471	0000001	33217.00	27/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001472	0000001	300.00	27/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	15348.57	27/03/2020	0000000165913	025208	000000	4128.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001477	0000001	82830.06	27/03/2020	0000000165913	025208	000000	22035.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	1881.00	27/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001496	0000001	258.05	27/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001442	0000001	127818.97	27/03/2020	0000000160199	025208	000000	27635.53	1	Conta Corrente	NULL
Secretaria de Educacao	0001443	0000001	2962.37	27/03/2020	0000000160199	025208	000000	1499.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001444	0000001	76506.96	27/03/2020	0000000160199	025208	000000	17999.79	1	Conta Corrente	NULL
Secretaria de Educacao	0001467	0000001	553.32	27/03/2020	0000000160199	025208	000000	77.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001468	0000001	231.64	27/03/2020	0000000160199	025208	000000	32.42	1	Conta Corrente	NULL
Secretaria de Educacao	0001465	0000001	12268.85	27/03/2020	0000000160199	025208	000000	3067.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001463	0000001	121201.14	27/03/2020	0000000160199	025208	000000	25008.85	1	Conta Corrente	NULL
Secretaria de Educacao	0001460	0000001	176298.58	27/03/2020	0000000160199	025208	000000	38376.57	1	Conta Corrente	NULL
Secretaria de Educacao	0001461	0000001	22570.58	27/03/2020	0000000160199	025208	000000	4620.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001457	0000001	232283.88	27/03/2020	0000000160199	025208	000000	53577.83	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001495	0000001	84.70	27/03/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001002	0000001	1045.00	27/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001484	0000001	17728.47	30/03/2020	0000000021458	025208	000000	2628.16	1	Conta Corrente	NULL
Secretaria de Gestao	0001486	0000001	14491.80	30/03/2020	0000000021458	025208	000000	3017.41	1	Conta Corrente	NULL
Secretaria de Gestao	0001488	0000001	3366.98	30/03/2020	0000000021458	025208	000000	699.02	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000020	5273.87	30/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001512	0000001	41.80	30/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001514	0000001	20.90	30/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001518	0000001	20.90	30/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001491	0000001	18498.36	30/03/2020	0000000021458	025208	000000	2546.12	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001494	0000001	6270.00	30/03/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000002	7000.00	30/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001456	0000001	3467.05	30/03/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001453	0000001	16438.46	30/03/2020	0000000021458	025208	000000	4256.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001449	0000001	16416.12	30/03/2020	0000000021458	025208	000000	4449.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001451	0000001	3477.71	30/03/2020	0000000021458	025208	000000	1339.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001497	0000001	9464.40	30/03/2020	0000000021458	025208	000000	2005.58	1	Conta Corrente	NULL
Secretaria de Educacao	0001499	0000001	6185.07	30/03/2020	0000000021458	025208	000000	2666.89	1	Conta Corrente	NULL
Secretaria de Educacao	0001516	0000001	6775.51	30/03/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001519	0000001	102.47	30/03/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001526	0000001	97945.25	30/03/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001528	0000001	36683.43	30/03/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001529	0000001	42.90	30/03/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001561	0000001	54.95	30/03/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001479	0000001	116968.20	30/03/2020	0000000021458	025208	000000	24305.51	1	Conta Corrente	NULL
Secretaria de Saude	0001482	0000001	12655.10	30/03/2020	0000000070076	025208	000000	3172.11	1	Conta Corrente	NULL
Secretaria de Saude	0001521	0000001	31.35	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001524	0000001	26861.58	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001147	0000001	1199.90	30/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000897	0000001	3186.30	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001489	0000001	3955.00	30/03/2020	0000000021458	025208	000000	1170.29	1	Conta Corrente	NULL
Secretaria de Saude	0000026	0000001	3440.00	30/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000350	0000001	3784.00	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001503	0000001	35162.29	30/03/2020	0000000021458	025208	000000	7431.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001506	0000001	51876.98	30/03/2020	0000000021458	025208	000000	9797.39	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001507	0000001	2226.50	30/03/2020	0000000021458	025208	000000	1108.83	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001278	0000001	4135.39	30/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001232	0000001	4476.52	30/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001234	0000001	14894.04	30/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000646	0000001	2437.45	30/03/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001447	0000001	17730.22	30/03/2020	0000000021458	025208	000000	3865.71	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001501	0000001	10450.00	30/03/2020	0000000021458	025208	000000	1923.83	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001522	0000001	2448.05	30/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001508	0000001	5654.02	30/03/2020	0000000021458	025208	000000	1074.57	1	Conta Corrente	NULL
Secretaria de Transito	0001509	0000001	2000.00	30/03/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	13012.16	30/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001531	0000001	2375.85	30/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	36128.00	30/03/2020	0000000070076	025208	000000	12458.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	600.00	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	943.00	30/03/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	1791.00	30/03/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	1708.50	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	3136.50	30/03/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001510	0000001	6035.02	30/03/2020	0000000021458	025208	000000	827.97	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001560	0000001	10.45	30/03/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001562	0000001	250.00	30/03/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000864	0000001	23226.37	30/03/2020	0000006471611	016683	000000	464.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001579	0000001	1250.00	01/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001348	0000001	105.54	01/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001267	0000001	4480.00	01/04/2020	0000000081000	025208	000000	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001580	0000001	20.90	01/04/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001349	0000001	497.80	01/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001375	0000001	1155.00	01/04/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001376	0000001	1185.00	01/04/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001574	0000001	1110.78	01/04/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001576	0000001	10.78	01/04/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001578	0000001	20.90	01/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001581	0000001	4.75	01/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001583	0000001	10.45	02/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001452	0000001	679.50	02/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001450	0000001	2978.50	02/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001455	0000001	291.00	02/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001446	0000001	1276.50	02/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001421	0000001	4.60	02/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001493	0000001	5012.50	02/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001470	0000001	33769.88	02/04/2020	0000000561398	025208	000000	675.40	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000755	0000001	41469.34	02/04/2020	0000006472090	016683	000000	829.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	14337.50	02/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	5335.00	02/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001412	0000001	998.00	02/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001483	0000001	351.50	02/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001487	0000001	552.50	02/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001408	0000001	1000.00	02/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001410	0000001	700.00	02/04/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001346	0000001	614.40	02/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001587	0000001	31.35	02/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001588	0000001	10.45	02/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001614	0000001	10.45	03/04/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001172	0000002	800.00	03/04/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	800.00	03/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	297.80	03/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001609	0000001	2500.00	03/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001610	0000001	48.80	03/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	600.00	03/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001615	0000001	20.90	03/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001582	0000001	1374.00	03/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001638	0000001	10.45	06/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001585	0000001	2312.80	06/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	645.00	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	180.00	06/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	525.66	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001438	0000001	4800.00	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001302	0000001	378.70	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001047	0000001	2104.94	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	812.10	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001253	0000001	5620.00	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001254	0000001	880.00	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	649.78	06/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001573	0000001	104.19	06/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001575	0000001	29.91	06/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001500	0000001	380.00	06/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001586	0000001	300.00	06/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001612	0000001	7607.98	07/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001613	0000001	2157.60	07/04/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001680	0000001	10.45	07/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001681	0000001	10.45	07/04/2020	0000000148083	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001635	0000001	3500.00	07/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001656	0000001	17100.00	07/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001682	0000001	10.45	07/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001643	0000001	8803.50	07/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001683	0000001	720.00	08/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	480.00	08/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001715	0000001	397.50	08/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001545	0000001	58669.64	08/04/2020	0000000160199	025208	000000	4681.09	1	Conta Corrente	NULL
Secretaria de Educacao	0001546	0000001	36211.97	08/04/2020	0000000160199	025208	000000	2688.91	1	Conta Corrente	NULL
Secretaria de Educacao	0001547	0000001	29503.89	08/04/2020	0000000160199	025208	000000	2272.88	1	Conta Corrente	NULL
Secretaria de Educacao	0001548	0000001	38785.27	08/04/2020	0000000160199	025208	000000	2709.22	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001720	0000001	62.70	08/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001721	0000001	20.90	08/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	9100.00	08/04/2020	0000000165913	025208	000000	774.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	16656.66	08/04/2020	0000000165913	025208	000000	1772.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	9787.50	08/04/2020	0000000165913	025208	000000	786.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	6713.33	08/04/2020	0000000165913	025208	000000	598.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	766.33	08/04/2020	0000000165913	025208	000000	57.47	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001558	0000001	1200.00	08/04/2020	0000000021458	025208	000000	92.33	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001557	0000001	1045.00	08/04/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001696	0000001	1569.42	08/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001699	0000001	4257.87	08/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001701	0000001	7037.44	08/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001702	0000001	6296.85	08/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001539	0000001	31972.94	09/04/2020	0000000021458	025208	000000	3376.19	1	Conta Corrente	NULL
Secretaria de Transito	0001542	0000001	3825.00	09/04/2020	0000000021458	025208	000000	554.23	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001540	0000001	11325.00	09/04/2020	0000000021458	025208	000000	878.18	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001541	0000001	11005.00	09/04/2020	0000000021458	025208	000000	1210.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001550	0000001	27975.00	09/04/2020	0000000021458	025208	000000	4304.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001551	0000001	8345.00	09/04/2020	0000000021458	025208	000000	1467.07	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001726	0000001	62.70	09/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001536	0000001	19245.00	09/04/2020	0000000021458	025208	000000	1889.35	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001535	0000001	6470.00	09/04/2020	0000000021458	025208	000000	760.93	1	Conta Corrente	NULL
Secretaria de Gestao	0001727	0000001	1002.00	09/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001533	0000001	11050.00	09/04/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0001534	0000001	15640.00	09/04/2020	0000000021458	025208	000000	1419.65	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000021	5815.05	09/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000004	34671.49	09/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000002	47.13	09/04/2020	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001537	0000001	27601.65	09/04/2020	0000000021458	025208	000000	2059.96	1	Conta Corrente	NULL
Secretaria de Saude	0001728	0000001	20.90	09/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001538	0000001	32520.00	09/04/2020	0000000070076	025208	000000	2763.49	1	Conta Corrente	NULL
Secretaria de Saude	0001549	0000001	20471.66	09/04/2020	0000000021458	025208	000000	1843.88	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001543	0000001	8675.00	09/04/2020	0000000021458	025208	000000	1099.60	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001544	0000001	9825.00	09/04/2020	0000000021458	025208	000000	1047.22	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001129	0000001	675.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001130	0000001	1947.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001131	0000001	454.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001133	0000001	305.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001134	0000001	454.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001136	0000001	454.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001385	0000001	270.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001398	0000001	100.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001399	0000001	188.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001401	0000001	376.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001403	0000001	90.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001416	0000001	130.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001418	0000001	450.01	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001498	0000001	3596.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	20.90	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001527	0000001	2500.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001648	0000001	1870.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001382	0000001	5112.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001406	0000001	240.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	1200.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001176	0000001	3780.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001268	0000001	340.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001269	0000001	580.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001273	0000001	650.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001280	0000001	430.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001469	0000001	2600.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001646	0000001	2450.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001347	0000001	1312.50	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001764	0000001	156.75	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001596	0000001	1000.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001520	0000001	3000.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001523	0000001	930.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001485	0000001	1000.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001435	0000001	3900.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001270	0000001	325.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001271	0000001	650.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001394	0000001	940.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	645.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	3400.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001723	0000001	1750.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001724	0000001	1750.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	690.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001751	0000001	1520.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001752	0000001	2310.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001753	0000001	1140.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001754	0000001	220.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001755	0000001	220.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	1110.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	60.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	1300.00	13/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001759	0000001	1200.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	1200.00	13/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001289	0000001	376.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001299	0000001	187.20	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001175	0000001	840.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001644	0000001	9600.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001645	0000001	8900.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001647	0000001	8900.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001649	0000001	9600.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001650	0000001	2850.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001651	0000001	1410.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001652	0000001	1410.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001693	0000001	3483.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001173	0000001	510.00	13/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001736	0000001	2000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001747	0000001	1000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001729	0000001	3000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001730	0000001	700.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001745	0000001	1200.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001765	0000001	500.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	610.00	14/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001771	0000001	1000.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	810.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	610.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	1000.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	180.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001725	0000001	610.00	14/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001740	0000001	500.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001743	0000001	1500.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001744	0000001	1300.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	900.00	14/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001719	0000001	900.00	14/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001734	0000001	500.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001735	0000001	500.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001790	0000001	94.05	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001791	0000001	10.45	14/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001793	0000001	211.31	14/04/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001794	0000001	258.06	14/04/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001653	0000001	3000.00	14/04/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001639	0000001	1500.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001731	0000001	1500.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001733	0000001	1000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001738	0000001	800.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001780	0000001	2000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001782	0000001	1250.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001783	0000001	1000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001784	0000001	800.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001785	0000001	1045.00	14/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000022	894.85	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001640	0000001	1550.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001732	0000001	700.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001739	0000001	600.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001741	0000001	1000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001746	0000001	1100.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001766	0000001	1200.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001772	0000001	800.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001774	0000001	1100.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001792	0000001	52.25	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001748	0000001	1000.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001749	0000001	724.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001641	0000001	372.00	14/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001642	0000001	124.00	14/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001742	0000001	1000.00	14/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001778	0000001	1000.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001787	0000001	1300.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001788	0000001	950.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001795	0000001	1300.00	15/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001800	0000001	1200.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001801	0000001	1200.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001802	0000001	1050.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001803	0000001	1100.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001804	0000001	1200.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001805	0000001	1000.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001806	0000001	1200.00	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001807	0000001	1700.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001808	0000001	1300.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001809	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001810	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001812	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001813	0000001	955.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001814	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001815	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001816	0000001	998.00	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001818	0000001	10.45	15/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001819	0000001	83.60	15/04/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001820	0000001	83.60	15/04/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001633	0000001	1400.00	15/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001331	0000001	954.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001333	0000001	950.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001334	0000001	1320.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001335	0000001	1251.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001817	0000001	21311.96	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001677	0000001	2068.00	15/04/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001779	0000001	1500.00	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001821	0000001	20.90	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001822	0000001	10.45	15/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001786	0000001	1600.00	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001279	0000001	19800.00	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001281	0000001	18000.00	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001577	0000001	634.78	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001811	0000001	1030.00	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	900.00	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	2500.00	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001781	0000001	8000.00	15/04/2020	0000000165913	025208	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	12658.50	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	940.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	564.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001584	0000001	5985.00	15/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	4400.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	5400.00	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000691	0000001	3600.00	15/04/2020	0000000021458	025208	000000	180.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001789	0000001	50994.23	15/04/2020	0000000561398	025208	000000	1019.88	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001763	0000001	900.00	15/04/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001796	0000001	128.92	15/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001839	0000001	10.45	16/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001841	0000001	55.44	16/04/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001842	0000001	12.32	16/04/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001840	0000001	54.95	16/04/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001851	0000001	1552.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001859	0000001	1302.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001860	0000001	125.40	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001861	0000001	1.54	17/04/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001862	0000001	10.45	17/04/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001863	0000001	4.62	17/04/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001858	0000001	1260.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001829	0000001	950.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001830	0000001	1800.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001831	0000001	1600.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001832	0000001	1600.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001833	0000001	1600.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001834	0000001	1600.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001835	0000001	830.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001837	0000001	1070.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001358	0000001	250.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000001	250.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001823	0000001	850.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001824	0000001	700.00	17/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001825	0000001	900.00	17/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001826	0000001	850.00	17/04/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000002	250.00	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000002	250.00	20/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000003	300.00	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000027	0000003	250.00	20/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000002	250.00	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000744	0000002	250.00	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000002	250.00	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000002	3298.00	20/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	160.93	20/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001566	0000001	1752.45	20/04/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001567	0000001	1409.80	20/04/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001569	0000001	16544.70	20/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	2055.38	20/04/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001568	0000001	2597.70	20/04/2020	0000000021458	025208	000000	145.86	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000002	1000.00	20/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000002	1000.00	20/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000023	1517.20	20/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001846	0000001	38.93	20/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001572	0000001	32731.59	20/04/2020	0000000081000	025208	000000	777.92	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001879	0000001	135.85	20/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001881	0000001	62.70	20/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001571	0000001	16667.70	20/04/2020	0000000070076	025208	000000	777.92	1	Conta Corrente	NULL
Secretaria de Educacao	0001845	0000001	505.40	20/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001564	0000001	21727.04	20/04/2020	0000000160199	025208	000000	2339.97	1	Conta Corrente	NULL
Secretaria de Educacao	0001565	0000001	7565.25	20/04/2020	0000000160199	025208	000000	972.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001915	0000001	11579.45	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001843	0000001	700.00	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001914	0000001	5908.81	22/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001911	0000001	10.45	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001912	0000001	1000.00	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001913	0000001	5648.00	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001916	0000001	6633.04	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	210.00	22/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001882	0000001	420.00	22/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001883	0000001	210.00	22/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001884	0000001	4800.00	22/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001872	0000001	3384.00	22/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001827	0000001	800.00	22/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001889	0000001	400.00	23/04/2020	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001919	0000001	78.79	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001920	0000001	1320.54	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001890	0000001	610.00	23/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1248.00	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001924	0000001	2700.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001904	0000001	768.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001905	0000001	1450.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001907	0000001	1107.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001908	0000001	4698.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001910	0000001	752.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001900	0000001	2400.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001886	0000001	220.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001887	0000001	1200.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001891	0000001	1040.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001892	0000001	252.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001893	0000001	1170.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001894	0000001	1152.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001895	0000001	2272.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001896	0000001	1280.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001897	0000001	2928.00	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001885	0000001	96.41	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001925	0000001	177.65	23/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001926	0000001	31.35	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001888	0000001	1060.00	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001898	0000001	736.00	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001909	0000001	784.00	23/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001928	0000001	180.00	24/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001931	0000001	10.45	24/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000024	221.34	24/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001902	0000001	2350.00	24/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001903	0000001	2500.00	24/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001944	0000001	350.00	27/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000025	4.84	27/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000026	21012.29	27/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001951	0000001	42.00	27/04/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001952	0000001	42.00	27/04/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001953	0000001	42.00	27/04/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001957	0000001	31.35	27/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001958	0000001	10.45	27/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001009	0000001	15341.50	27/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001320	0000001	16532.00	28/04/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001936	0000001	10835.80	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001946	0000001	2497.50	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001947	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001948	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001949	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001950	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001954	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001955	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001956	0000001	2355.00	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001850	0000001	3978.46	28/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002008	0000001	185.00	28/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002005	0000001	20.90	28/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002006	0000001	105.00	28/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	9600.00	28/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001627	0000001	1306.38	28/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001877	0000001	276.00	28/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001064	0000001	415.00	28/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000652	0000001	506.80	28/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001055	0000001	168.00	28/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001667	0000001	640.48	28/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000642	0000001	827.68	28/04/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	33217.00	29/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	82987.06	29/04/2020	0000000165913	025208	000000	21772.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	15348.57	29/04/2020	0000000165913	025208	000000	4128.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002011	0000001	70400.00	29/04/2020	0000000165913	025208	000000	16218.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	120.00	29/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	60.00	29/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	600.00	29/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001971	0000001	229317.74	29/04/2020	0000000160199	025208	000000	53203.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001972	0000001	1144.50	29/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001973	0000001	177943.35	29/04/2020	0000000160199	025208	000000	39311.65	1	Conta Corrente	NULL
Secretaria de Educacao	0001974	0000001	22570.58	29/04/2020	0000000160199	025208	000000	4620.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001975	0000001	1551.90	29/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001976	0000001	120959.53	29/04/2020	0000000160199	025208	000000	25264.98	1	Conta Corrente	NULL
Secretaria de Educacao	0001977	0000001	2962.37	29/04/2020	0000000160199	025208	000000	1499.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001978	0000001	12268.85	29/04/2020	0000000160199	025208	000000	3067.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	17935.00	29/04/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001968	0000001	125940.06	29/04/2020	0000000160199	025208	000000	27674.83	1	Conta Corrente	NULL
Secretaria de Educacao	0001980	0000001	76568.62	29/04/2020	0000000160199	025208	000000	17249.10	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002039	0000001	529.00	29/04/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002047	0000001	10.45	29/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002062	0000001	19761.39	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002063	0000001	10.45	30/04/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002064	0000001	83.60	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002065	0000001	20.90	30/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001965	0000001	13441.13	30/04/2020	0000000021458	025208	000000	2505.07	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001966	0000001	6270.00	30/04/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000003	7000.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0001963	0000001	2000.00	30/04/2020	0000000021458	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000027	5337.86	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001959	0000001	12851.39	30/04/2020	0000000021458	025208	000000	2560.76	1	Conta Corrente	NULL
Secretaria de Gestao	0001960	0000001	10893.60	30/04/2020	0000000021458	025208	000000	3013.85	1	Conta Corrente	NULL
Secretaria de Gestao	0001961	0000001	3000.00	30/04/2020	0000000021458	025208	000000	650.70	1	Conta Corrente	NULL
Secretaria de Gestao	0002050	0000001	1045.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002052	0000001	1512.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001982	0000001	9464.40	30/04/2020	0000000021458	025208	000000	2805.69	1	Conta Corrente	NULL
Secretaria de Educacao	0001984	0000001	1809.39	30/04/2020	0000000021458	025208	000000	1023.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001985	0000001	3467.05	30/04/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002004	0000001	866.20	30/04/2020	0000000021458	025208	000000	95.28	1	Conta Corrente	NULL
Secretaria de Educacao	0001969	0000001	14560.84	30/04/2020	0000000021458	025208	000000	4405.38	1	Conta Corrente	NULL
Secretaria de Educacao	0001970	0000001	2398.95	30/04/2020	0000000021458	025208	000000	1328.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001979	0000001	16752.96	30/04/2020	0000000021458	025208	000000	4861.61	1	Conta Corrente	NULL
Secretaria de Educacao	0001962	0000001	76.83	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001964	0000001	79.05	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002053	0000001	160.42	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002056	0000001	36688.74	30/04/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002057	0000001	98217.07	30/04/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002060	0000001	6763.55	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	2515.50	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001163	0000001	4350.50	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002059	0000001	10052.86	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002061	0000001	25915.15	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002066	0000001	10.45	30/04/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002009	0000001	73.53	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001986	0000001	112524.43	30/04/2020	0000000070076	025208	000000	23871.20	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	9655.10	30/04/2020	0000000070076	025208	000000	2629.32	1	Conta Corrente	NULL
Secretaria de Saude	0001996	0000001	3780.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001935	0000001	147.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001718	0000001	10029.30	30/04/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000692	0000001	4746.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000693	0000001	665.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001989	0000001	36131.08	30/04/2020	0000000070076	025208	000000	12616.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	30242.20	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	1380.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001917	0000001	4370.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	620.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001836	0000001	3600.00	30/04/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001838	0000001	4000.00	30/04/2020	0000000165913	025208	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001849	0000001	7822.30	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	4360.00	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001867	0000001	560.00	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	1095.00	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001871	0000001	14893.30	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	4811.30	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	2287.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	3975.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001799	0000001	222.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	13041.24	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	2375.85	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001220	0000001	19075.20	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	18273.80	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	7680.70	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000875	0000001	7244.60	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	7827.00	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001354	0000001	2948.06	30/04/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002001	0000001	4531.15	30/04/2020	0000000021458	025208	000000	824.49	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001998	0000001	26639.73	30/04/2020	0000000021458	025208	000000	7433.93	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001999	0000001	39008.82	30/04/2020	0000000021458	025208	000000	9702.35	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002000	0000001	1500.00	30/04/2020	0000000021458	025208	000000	1083.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002032	0000001	8896.68	30/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002033	0000001	26790.35	30/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002034	0000001	6796.60	30/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002035	0000001	5677.16	30/04/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001994	0000001	12539.43	30/04/2020	0000000021458	025208	000000	4183.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001997	0000001	11830.00	30/04/2020	0000000021458	025208	000000	1923.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002051	0000001	107.31	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002058	0000001	2448.05	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002002	0000001	4245.40	30/04/2020	0000000021458	025208	000000	1397.86	1	Conta Corrente	NULL
Secretaria de Transito	0002003	0000001	1500.00	30/04/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001690	0000001	23810.00	30/04/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001864	0000001	2000.00	30/04/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001927	0000001	85173.20	30/04/2020	0000006471280	016683	000000	2129.33	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000674	0000001	1041.89	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000638	0000001	154.59	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000683	0000001	153.08	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000649	0000001	469.68	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000651	0000001	484.74	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000667	0000001	2503.78	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000670	0000001	299.20	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000671	0000001	908.28	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000672	0000001	1203.38	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000673	0000001	767.65	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000639	0000001	52.61	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000643	0000001	124.35	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000661	0000001	2638.13	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000664	0000001	513.73	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000665	0000001	374.00	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000666	0000001	1230.96	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000668	0000001	1198.66	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000669	0000001	1993.44	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	142.88	04/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001111	0000001	1707.95	04/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001112	0000001	789.50	04/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	814.38	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	2598.34	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000654	0000001	526.79	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000645	0000001	175.32	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000648	0000001	753.11	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000650	0000001	192.05	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000653	0000001	1808.21	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000655	0000001	1202.72	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000656	0000001	924.86	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000657	0000001	44.40	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000658	0000001	874.08	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000659	0000001	57.74	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000660	0000001	730.00	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001113	0000001	207.73	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001115	0000001	55.53	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001116	0000001	2109.32	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001117	0000001	819.88	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001118	0000001	1194.42	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001119	0000001	109.75	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001120	0000001	837.32	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001121	0000001	3638.95	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001123	0000001	2169.01	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000640	0000001	222.00	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000663	0000001	288.38	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000641	0000001	348.10	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002098	0000001	4.75	04/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002134	0000001	10.45	05/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002136	0000001	20.90	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002137	0000001	10.45	05/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002138	0000001	1108.91	05/05/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002139	0000001	12.32	05/05/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002135	0000001	3408.00	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001933	0000001	866.00	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001591	0000001	800.00	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001592	0000001	800.00	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	1045.00	05/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001599	0000001	1045.00	05/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001600	0000001	1045.00	05/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	1090.00	05/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002080	0000001	2680.00	05/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001934	0000001	450.00	05/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001937	0000001	3387.00	05/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002101	0000001	500.00	05/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002079	0000001	2000.00	05/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002168	0000001	75.82	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002169	0000001	24.32	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	7800.00	07/05/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	16190.00	07/05/2020	0000000165913	025208	000000	1674.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	7780.00	07/05/2020	0000000165913	025208	000000	692.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002043	0000001	2856.33	07/05/2020	0000000165913	025208	000000	225.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	9650.00	07/05/2020	0000000165913	025208	000000	785.99	1	Conta Corrente	NULL
Secretaria de Saude	0002128	0000001	76.83	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002130	0000001	42.41	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002170	0000001	380.00	07/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002027	0000001	47412.58	07/05/2020	0000000160199	025208	000000	3819.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002028	0000001	28687.85	07/05/2020	0000000160199	025208	000000	2347.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	23956.29	07/05/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002030	0000001	43602.76	07/05/2020	0000000160199	025208	000000	2868.95	1	Conta Corrente	NULL
Secretaria de Gestao	0002099	0000001	396.48	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000028	813.42	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002178	0000001	31.35	07/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002193	0000001	177.65	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002015	0000001	19245.00	08/05/2020	0000000021458	025208	000000	1889.26	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002014	0000001	6470.00	08/05/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002067	0000001	2500.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000029	7361.29	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000030	0.24	08/05/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000005	34737.18	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002119	0000001	2450.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002132	0000001	3000.00	08/05/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002189	0000001	1002.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002010	0000001	2600.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002012	0000001	11050.00	08/05/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0002013	0000001	14040.00	08/05/2020	0000000021458	025208	000000	1291.24	1	Conta Corrente	NULL
Secretaria de Educacao	0002120	0000001	1870.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002016	0000001	29964.55	08/05/2020	0000000021458	025208	000000	2606.65	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	31.35	08/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002031	0000001	20755.00	08/05/2020	0000000070076	025208	000000	1843.87	1	Conta Corrente	NULL
Secretaria de Saude	0001868	0000001	376.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001869	0000001	376.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001876	0000001	1128.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002017	0000001	34020.00	08/05/2020	0000000070076	025208	000000	3027.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	29490.00	08/05/2020	0000000070076	025208	000000	4952.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002044	0000001	8345.00	08/05/2020	0000000070076	025208	000000	1467.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	2480.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002172	0000001	37.91	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	38.91	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	248.89	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	157.64	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001870	0000001	1316.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002020	0000001	11005.00	08/05/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002046	0000001	1400.00	08/05/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Transito	0002021	0000001	3825.00	08/05/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002018	0000001	15007.77	08/05/2020	0000000021458	025208	000000	1178.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002045	0000001	1045.00	08/05/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002190	0000001	3483.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002100	0000001	9600.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002102	0000001	8900.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002103	0000001	2850.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002106	0000001	8900.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002107	0000001	9600.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002115	0000001	1410.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002019	0000001	26340.00	08/05/2020	0000000021458	025208	000000	2878.57	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002179	0000001	15917.25	08/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002111	0000001	1410.00	08/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002023	0000001	9825.00	08/05/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002022	0000001	6756.66	08/05/2020	0000000021458	025208	000000	619.52	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002219	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002220	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002221	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002222	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002223	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002224	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002226	0000001	998.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002227	0000001	1300.00	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002230	0000001	10.45	11/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002231	0000001	94.05	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002232	0000001	83.60	11/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002206	0000001	1600.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002207	0000001	950.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002208	0000001	1100.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002209	0000001	1200.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002210	0000001	1000.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002211	0000001	1200.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002212	0000001	1000.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002213	0000001	1300.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002214	0000001	1200.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002215	0000001	1050.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002216	0000001	1200.00	11/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002217	0000001	1300.00	11/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	5000.00	11/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	16300.00	11/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	900.00	11/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	900.00	11/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	610.00	11/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002199	0000001	810.00	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	610.00	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002201	0000001	1000.00	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002202	0000001	1000.00	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002225	0000001	1200.00	11/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002228	0000001	1200.00	11/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002203	0000001	1000.00	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002233	0000001	31.35	11/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002235	0000001	336.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002237	0000001	2142.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002239	0000001	588.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002269	0000001	10.45	12/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001143	0000001	390.67	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001095	0000001	1179.95	12/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001101	0000001	733.50	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001144	0000001	392.32	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001145	0000001	3055.24	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001048	0000001	1170.70	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002236	0000001	840.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002240	0000001	1008.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001037	0000001	249.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002266	0000001	2000.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002264	0000001	207.57	12/05/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002265	0000001	267.41	12/05/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002267	0000001	125.40	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002268	0000001	10.45	12/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	960.00	12/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	660.00	12/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001853	0000001	1540.00	12/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	183.70	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001090	0000001	226.05	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	525.72	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	1250.96	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001043	0000001	1321.05	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001995	0000001	540.50	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001045	0000001	752.76	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001058	0000001	257.52	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001146	0000001	158.40	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002234	0000001	900.00	12/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001197	0000001	205.49	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001249	0000001	532.80	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001595	0000001	250.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001239	0000001	600.77	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001245	0000001	588.25	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001237	0000001	600.32	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001240	0000001	44.40	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001241	0000001	44.40	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001243	0000001	44.40	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001250	0000001	126.67	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001251	0000001	329.09	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001194	0000001	1427.83	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001195	0000001	3483.25	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001206	0000001	3720.53	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001207	0000001	3608.79	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001211	0000001	598.40	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002242	0000001	1012.50	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002243	0000001	1152.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002244	0000001	2272.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002245	0000001	1280.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002246	0000001	2256.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002250	0000001	1207.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002251	0000001	2023.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002252	0000001	1450.00	13/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002253	0000001	3024.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002254	0000001	2500.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002255	0000001	2350.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002256	0000001	2400.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002258	0000001	1278.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002259	0000001	1128.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002262	0000001	496.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002263	0000001	6696.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001901	0000001	1292.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001899	0000001	1836.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002283	0000001	600.00	13/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002285	0000001	16500.00	13/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002297	0000001	2815.30	13/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001189	0000001	1226.60	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001193	0000001	2781.65	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001196	0000001	1183.50	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001199	0000001	3283.70	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001203	0000001	1524.24	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001204	0000001	2501.40	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001210	0000001	5631.98	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001248	0000001	112.63	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002272	0000001	350.00	13/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002298	0000001	10.00	13/05/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002299	0000001	188.10	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002300	0000001	31.35	13/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002301	0000001	10.45	13/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002241	0000001	1022.00	13/05/2020	0000000021458	025208	000000	51.10	1	Conta Corrente	NULL
Secretaria de Gestao	0002266	0000002	2000.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001242	0000001	544.43	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001244	0000001	611.13	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002249	0000001	1800.00	13/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002261	0000001	240.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	956.74	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001208	0000001	1258.37	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	639.49	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	1068.45	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001246	0000001	768.57	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001212	0000001	1248.21	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002155	0000001	691.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002156	0000001	460.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002157	0000001	296.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002158	0000001	441.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002159	0000001	425.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002160	0000001	282.50	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002161	0000001	415.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002162	0000001	852.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002163	0000001	425.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002164	0000001	400.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002165	0000001	440.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002166	0000001	460.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002167	0000001	435.00	13/05/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002248	0000001	1312.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002257	0000001	1248.00	13/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002260	0000001	1044.00	13/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002181	0000001	52.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002182	0000001	138.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002183	0000001	52.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002184	0000001	138.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002188	0000001	390.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002352	0000001	10.45	14/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001940	0000001	1085.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001930	0000001	1199.90	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000001	300.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002319	0000001	1422.09	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002320	0000001	21265.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001939	0000001	1455.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001921	0000001	650.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	1878.50	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001938	0000001	235.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001855	0000001	1000.00	14/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002275	0000001	1045.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002276	0000001	1250.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002277	0000001	800.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002278	0000001	1000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001929	0000001	3900.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002048	0000001	3000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002049	0000001	930.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001922	0000001	325.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001923	0000001	650.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001874	0000001	656.25	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001844	0000001	1000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001345	0000001	376.26	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002345	0000001	10.00	14/05/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002350	0000001	20.90	14/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002351	0000001	10.45	14/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002274	0000001	1600.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002292	0000001	1800.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002293	0000001	1000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002294	0000001	1600.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002295	0000001	1600.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001828	0000001	2000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001856	0000001	18000.00	14/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001857	0000001	20680.00	14/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000344	0000001	850.00	14/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	9000.00	14/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002185	0000001	55.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002271	0000001	10800.00	14/05/2020	0000000165913	025208	000000	324.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000916	0000001	1500.00	14/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002282	0000001	750.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002312	0000001	500.00	14/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002176	0000001	3583.50	14/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002177	0000001	4658.55	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002348	0000001	10.45	14/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002349	0000001	10.45	14/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001247	0000001	1059.27	14/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001941	0000001	180.00	14/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000778	0000001	1000.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002279	0000001	850.00	14/05/2020	000000055782X	025208	000000	42.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002280	0000001	350.00	14/05/2020	0000000021458	025208	000000	17.50	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002281	0000001	450.00	14/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002360	0000001	1280.00	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002273	0000001	1300.00	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001261	0000001	1500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002187	0000001	1400.00	15/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002334	0000001	1000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002326	0000001	1000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002342	0000001	2000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001235	0000001	1619.48	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001236	0000001	4288.78	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001238	0000001	2199.48	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000644	0000001	4718.51	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000579	0000001	3539.00	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0000580	0000001	2204.98	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002321	0000001	1200.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002323	0000001	700.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002335	0000001	3000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002327	0000001	500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	13050.00	15/05/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002289	0000001	300.00	15/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	24000.00	15/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002337	0000001	1300.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	1500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002357	0000001	1500.00	15/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002359	0000001	1240.00	15/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	12990.00	15/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002339	0000001	500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002341	0000001	500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002361	0000001	83.60	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002362	0000001	114.95	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002363	0000001	62.70	15/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002322	0000001	800.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002329	0000001	1500.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002333	0000001	1000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002325	0000001	1100.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002330	0000001	1000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002332	0000001	700.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002336	0000001	1200.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002340	0000001	600.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002353	0000001	54.23	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	53.39	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	92.24	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002356	0000001	89.72	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002324	0000001	724.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002331	0000001	1000.00	15/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002204	0000001	1060.00	19/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002380	0000001	1000.00	19/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002381	0000001	144.00	19/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000003	3298.00	19/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002205	0000001	610.00	19/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001285	0000001	671.80	19/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001272	0000001	1685.50	19/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001274	0000001	1695.31	19/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001275	0000001	839.58	19/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002378	0000001	10.45	19/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002384	0000001	447.20	19/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002218	0000001	1700.00	19/05/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002385	0000001	300.00	20/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002391	0000001	20.90	20/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000003	250.00	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001292	0000001	140.00	20/05/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000003	250.00	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000003	250.00	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000744	0000003	250.00	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000003	250.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000027	0000004	250.00	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000004	300.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001284	0000001	2687.20	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002291	0000001	750.00	20/05/2020	0000000081000	025208	000000	37.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002073	0000001	3371.08	20/05/2020	0000000081000	025208	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	150.00	20/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002383	0000001	5425.00	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002386	0000001	5828.00	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002368	0000001	2500.00	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002068	0000001	599.83	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	1752.45	20/05/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	1633.80	20/05/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	16026.70	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002075	0000001	2026.50	20/05/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	5400.00	20/05/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001021	0000001	3150.00	20/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002373	0000001	82.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002377	0000001	207.34	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002304	0000001	1600.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002305	0000001	1200.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002306	0000001	1600.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000031	1555.64	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002392	0000001	83.60	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002393	0000001	156.75	20/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002394	0000001	10.45	20/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002077	0000001	31535.95	20/05/2020	0000000081000	025208	000000	583.44	1	Conta Corrente	NULL
Secretaria de Saude	0002076	0000001	17552.85	20/05/2020	0000000070076	025208	000000	2172.40	1	Conta Corrente	NULL
Secretaria de Saude	0002371	0000001	392.00	20/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001854	0000002	300.00	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002375	0000001	207.34	20/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002069	0000001	20839.80	20/05/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002070	0000001	7974.75	20/05/2020	0000000160199	025208	000000	923.78	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002397	0000001	1000.00	21/05/2020	0000000105821	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000032	149.66	21/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000033	23372.92	21/05/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002084	0000001	686.29	21/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	1198.79	21/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002144	0000001	581.70	21/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002146	0000001	682.82	21/05/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002403	0000001	1500.00	22/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	4790.00	22/05/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	940.00	22/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	2632.00	22/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002408	0000001	10.00	22/05/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002401	0000001	2700.00	22/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000034	3.33	22/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002402	0000001	1500.00	22/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002358	0000001	800.00	22/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002409	0000001	31.35	22/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002410	0000001	10.45	22/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002412	0000001	42.00	25/05/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002413	0000001	42.00	25/05/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002414	0000001	42.00	25/05/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002420	0000001	10.45	26/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002422	0000001	800.00	26/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002424	0000001	5605.01	26/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002426	0000001	5411.46	26/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002427	0000001	48051.97	26/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	6000.00	26/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002407	0000001	3500.00	26/05/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	10.00	26/05/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002382	0000001	20322.14	28/05/2020	0000000561398	025208	000000	406.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002505	0000001	10.45	28/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002436	0000001	1790.00	28/05/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002491	0000001	6270.00	29/05/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002492	0000001	13472.48	29/05/2020	0000000021458	025208	000000	2508.52	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002395	0000001	38.97	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002539	0000001	19423.37	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002517	0000001	94.05	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002519	0000001	10.45	29/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000004	7000.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002494	0000001	2000.00	29/05/2020	0000000021458	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Gestao	0002496	0000001	3000.00	29/05/2020	0000000021458	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Gestao	0002497	0000001	10924.95	29/05/2020	0000000021458	025208	000000	3017.51	1	Conta Corrente	NULL
Secretaria de Gestao	0002499	0000001	12851.39	29/05/2020	0000000021458	025208	000000	2560.76	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000035	4320.48	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002438	0000001	188.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002457	0000001	9655.10	29/05/2020	0000000021458	025208	000000	2629.31	1	Conta Corrente	NULL
Secretaria de Saude	0002398	0000001	69.50	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002399	0000001	76.83	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002400	0000001	54.39	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002365	0000001	1199.90	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002366	0000001	3096.00	29/05/2020	0000000021458	025208	000000	154.80	1	Conta Corrente	NULL
Secretaria de Saude	0002471	0000001	102601.02	29/05/2020	0000000070076	025208	000000	22921.35	1	Conta Corrente	NULL
Secretaria de Saude	0002471	0000002	9313.56	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002504	0000001	400.00	29/05/2020	0000000070076	025208	000000	44.00	1	Conta Corrente	NULL
Secretaria de Saude	0002508	0000001	752.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002509	0000001	188.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002518	0000001	20.90	29/05/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002123	0000001	1830.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002473	0000001	3467.05	29/05/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0002474	0000001	9606.10	29/05/2020	0000000021458	025208	000000	2821.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	77994.23	29/05/2020	0000000160199	025208	000000	18050.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000001	16525.07	29/05/2020	0000000021458	025208	000000	4847.98	1	Conta Corrente	NULL
Secretaria de Educacao	0002478	0000001	12303.49	29/05/2020	0000000160199	025208	000000	3077.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002479	0000001	3046.77	29/05/2020	0000000160199	025208	000000	1515.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002483	0000001	121286.51	29/05/2020	0000000160199	025208	000000	25331.76	1	Conta Corrente	NULL
Secretaria de Educacao	0002484	0000001	22605.22	29/05/2020	0000000160199	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002485	0000001	172722.56	29/05/2020	0000000160199	025208	000000	38365.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002486	0000001	232200.69	29/05/2020	0000000160199	025208	000000	53969.81	1	Conta Corrente	NULL
Secretaria de Educacao	0002487	0000001	2409.40	29/05/2020	0000000021458	025208	000000	1220.55	1	Conta Corrente	NULL
Secretaria de Educacao	0002488	0000001	14571.29	29/05/2020	0000000021458	025208	000000	4406.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002489	0000001	125480.81	29/05/2020	0000000160199	025208	000000	27547.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002501	0000001	1409.02	29/05/2020	0000000160199	025208	000000	154.99	1	Conta Corrente	NULL
Secretaria de Educacao	0002502	0000001	365.33	29/05/2020	0000000160199	025208	000000	40.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002506	0000001	8003.67	29/05/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002520	0000001	54.95	29/05/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002532	0000001	43602.76	29/05/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002537	0000001	6725.21	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002538	0000001	36803.89	29/05/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002540	0000001	98199.26	29/05/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002423	0000001	33274.68	29/05/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002447	0000001	1500.00	29/05/2020	0000000021458	025208	000000	1083.92	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002449	0000001	39497.57	29/05/2020	0000000021458	025208	000000	9734.30	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002451	0000001	27019.41	29/05/2020	0000000021458	025208	000000	7437.59	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002396	0000001	73.08	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002453	0000001	10463.32	29/05/2020	0000000021458	025208	000000	1926.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002454	0000001	11897.76	29/05/2020	0000000021458	025208	000000	4514.03	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002503	0000001	350.00	29/05/2020	0000000021458	025208	000000	38.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002507	0000001	97.56	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002536	0000001	2234.95	29/05/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002441	0000001	1500.00	29/05/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Transito	0002442	0000001	4245.40	29/05/2020	0000000021458	025208	000000	1397.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	68450.00	29/05/2020	0000000165913	025208	000000	16289.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	15067.79	29/05/2020	0000000165913	025208	000000	4141.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	83352.04	29/05/2020	0000000165913	025208	000000	22535.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	36728.00	29/05/2020	0000000021458	025208	000000	12960.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	32917.00	29/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	1500.00	29/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	600.00	29/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	2375.85	29/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	13212.55	29/05/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	2025.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	117.60	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	736.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002446	0000001	4541.60	29/05/2020	0000000021458	025208	000000	825.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002437	0000001	800.00	29/05/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	2389.49	01/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002514	0000001	233.94	01/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002552	0000001	4.75	01/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002554	0000001	13.09	02/06/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002555	0000001	1110.78	02/06/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002556	0000001	1920.00	02/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002344	0000001	79195.55	02/06/2020	0000006472103	016683	000000	2375.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	12658.50	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002376	0000001	4182.00	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	23056.20	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	22864.50	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	3135.20	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	14167.80	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002287	0000001	1228.28	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	4000.00	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002302	0000001	6602.00	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	3534.36	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002186	0000001	8821.20	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001762	0000001	2520.00	03/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002083	0000001	7200.00	04/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002546	0000001	9600.00	04/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	7680.00	04/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	1920.00	04/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	76.83	04/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	130.00	04/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002564	0000001	3318.34	04/06/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002565	0000001	10034.98	04/06/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002549	0000001	231.28	04/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002567	0000001	490.69	04/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002007	0000001	240.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001634	0000001	807.81	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	3096.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001942	0000001	271.46	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001943	0000001	5376.05	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002026	0000001	29951.38	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001019	0000001	259.58	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000761	0000001	1410.96	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000764	0000001	734.99	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000036	4066.37	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002575	0000001	94.05	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002568	0000001	23373.78	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	3055.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	99.71	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002370	0000001	168.83	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	927.56	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	6660.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	8793.70	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002510	0000001	18800.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0001983	0000001	11858.49	05/06/2020	0000000021458	025208	000000	296.46	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001690	0000002	30000.00	05/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	800.00	08/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002429	0000001	3514.50	08/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002581	0000001	31.35	08/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002612	0000001	73.15	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002493	0000001	19267.00	09/06/2020	0000000021458	025208	000000	1941.89	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002495	0000001	6470.00	09/06/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000037	4414.98	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002500	0000001	11050.00	09/06/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0002498	0000001	12295.00	09/06/2020	0000000021458	025208	000000	1246.24	1	Conta Corrente	NULL
Secretaria de Saude	0001593	0000001	800.00	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002470	0000001	32295.00	09/06/2020	0000000021458	025208	000000	2895.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002490	0000001	30612.45	09/06/2020	0000000021458	025208	000000	2664.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002450	0000001	27785.00	09/06/2020	0000000021458	025208	000000	2999.69	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002455	0000001	14956.11	09/06/2020	0000000021458	025208	000000	1173.56	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002576	0000001	127.16	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002443	0000001	3825.00	09/06/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	3188.45	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002574	0000001	5693.42	09/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002577	0000001	15300.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	2600.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	1015.32	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	1045.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001594	0000001	1045.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	1045.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	1045.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	1045.00	09/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002445	0000001	11005.00	09/06/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002439	0000001	9825.00	09/06/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002440	0000001	7090.00	09/06/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0000264	0000001	1390.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002444	0000001	1200.00	10/06/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0000331	0000001	2693.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	9375.00	10/06/2020	0000000165913	025208	000000	761.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002456	0000001	8345.00	10/06/2020	0000000070076	025208	000000	1467.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002458	0000001	2090.00	10/06/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002459	0000001	6735.00	10/06/2020	0000000165913	025208	000000	614.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	16190.00	10/06/2020	0000000165913	025208	000000	1946.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002461	0000001	7800.00	10/06/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	30574.00	10/06/2020	0000000070076	025208	000000	4947.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002570	0000001	8730.00	10/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002667	0000001	1200.00	10/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002668	0000001	1200.00	10/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002669	0000001	900.00	10/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	200.00	10/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002347	0000001	290.00	10/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0001287	0000001	120.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001341	0000001	1142.44	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002452	0000001	1045.00	10/06/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002448	0000001	4180.00	10/06/2020	0000000021458	025208	000000	346.86	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002418	0000001	6298.20	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002557	0000001	5697.15	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002626	0000001	17100.00	10/06/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	10.45	10/06/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002480	0000001	23956.29	10/06/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	28868.28	10/06/2020	0000000160199	025208	000000	2347.11	1	Conta Corrente	NULL
Secretaria de Educacao	0002482	0000001	45608.25	10/06/2020	0000000160199	025208	000000	3672.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002477	0000001	39435.00	10/06/2020	0000000160199	025208	000000	3232.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002390	0000001	650.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001167	0000001	5869.50	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001007	0000001	1258.45	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001343	0000001	279.24	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001344	0000001	2962.40	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002466	0000001	22036.66	10/06/2020	0000000070076	025208	000000	1952.53	1	Conta Corrente	NULL
Secretaria de Saude	0002670	0000001	1300.00	10/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002674	0000001	20.90	10/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002078	0000001	844.62	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002346	0000001	454.60	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002428	0000001	2600.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002673	0000001	1002.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001342	0000001	584.76	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000038	4353.02	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002512	0000001	2500.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002515	0000001	3000.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002516	0000001	930.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002430	0000001	3900.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002419	0000001	1000.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002387	0000001	656.25	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002388	0000001	325.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002389	0000001	650.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002672	0000001	188.10	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000005	3500.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001288	0000001	360.00	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002142	0000001	2548.20	10/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002689	0000001	125.40	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002693	0000001	20.90	12/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002697	0000001	1806.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002617	0000001	2450.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002692	0000001	1000.00	12/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002698	0000001	2184.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002687	0000001	330.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002688	0000001	834.62	12/06/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002587	0000001	248.04	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002588	0000001	255.57	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002589	0000001	336.57	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002618	0000001	1410.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002619	0000001	1410.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002620	0000001	9600.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002621	0000001	8900.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002622	0000001	8900.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002623	0000001	9600.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002624	0000001	2850.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002590	0000001	3483.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002680	0000001	900.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	900.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002683	0000001	610.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	900.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002685	0000001	1400.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002686	0000001	11520.00	12/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002691	0000001	1000.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002694	0000001	810.00	12/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002695	0000001	610.00	12/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002696	0000001	1000.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000004	3298.00	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002592	0000001	522.50	12/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002594	0000001	300.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002642	0000001	1000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002715	0000001	1200.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002716	0000001	1200.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002717	0000001	1000.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002718	0000001	1200.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002719	0000001	1300.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002720	0000001	1200.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002721	0000001	1100.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002722	0000001	2000.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002724	0000001	1150.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002725	0000001	1150.00	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002726	0000001	1150.00	15/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002727	0000001	1300.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002729	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002730	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002731	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002733	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002734	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002735	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002737	0000001	83.60	15/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002738	0000001	998.00	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002741	0000001	83.60	15/06/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002633	0000001	500.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002646	0000001	500.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	1500.00	15/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002681	0000001	960.00	15/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002679	0000001	610.00	15/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002585	0000001	1300.00	15/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002586	0000001	500.00	15/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002636	0000001	1000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002641	0000001	2000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002639	0000001	700.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002647	0000001	1200.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002649	0000001	3000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002648	0000001	500.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002723	0000001	21265.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	46190.00	15/06/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002632	0000001	1100.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002635	0000001	600.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002644	0000001	1200.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002650	0000001	700.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002651	0000001	1000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002745	0000001	10.45	15/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002637	0000001	724.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002584	0000001	1000.00	15/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002638	0000001	1500.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002643	0000001	1000.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002645	0000001	800.00	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002732	0000001	271.15	15/06/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002736	0000001	169.73	15/06/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002743	0000001	83.60	15/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002799	0000001	52.25	16/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002800	0000001	10.45	16/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002801	0000001	1312.00	16/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002780	0000001	1000.00	16/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002773	0000001	5153.23	16/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002740	0000001	225.00	16/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	8071.79	16/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002747	0000001	1280.00	16/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002748	0000001	784.00	16/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002749	0000001	2784.00	16/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002771	0000001	5236.30	16/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	2500.00	16/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	345.00	16/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002753	0000001	1500.00	16/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002798	0000001	10.45	16/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002671	0000001	1400.00	16/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002701	0000001	1300.00	16/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002700	0000001	900.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002770	0000001	1280.00	17/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	1200.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002765	0000001	720.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	3536.00	17/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002627	0000001	71.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002431	0000001	1038.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002777	0000001	1700.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002779	0000001	1400.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002781	0000001	960.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002784	0000001	1600.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002783	0000001	400.00	17/06/2020	000000055782X	025208	000000	12.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002787	0000001	6270.00	17/06/2020	0000000021458	025208	000000	1042.99	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002739	0000001	4324.64	17/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002751	0000001	1680.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002752	0000001	414.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002754	0000001	2992.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002755	0000001	1489.50	17/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002756	0000001	900.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002757	0000001	7407.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002760	0000001	2350.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002761	0000001	2400.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002767	0000001	1666.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002768	0000001	1462.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002769	0000001	2700.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002580	0000001	290.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002630	0000001	590.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002837	0000001	20.90	17/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002758	0000001	3504.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002759	0000001	56.79	17/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002763	0000001	1392.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002432	0000001	3636.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002433	0000001	3615.00	17/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002434	0000001	3960.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002435	0000001	3228.00	17/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002782	0000001	1000.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002785	0000001	1250.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002786	0000001	800.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002699	0000001	1500.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002775	0000001	2000.00	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002834	0000001	229.90	17/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002835	0000001	62.70	17/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002838	0000001	52.25	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002813	0000001	38.39	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002841	0000001	20.90	18/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002792	0000001	1060.00	18/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002796	0000001	170.00	18/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002825	0000001	550.00	18/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002821	0000001	7266.13	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002822	0000001	1194.95	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002823	0000001	115932.20	18/06/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002824	0000001	86361.12	18/06/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002762	0000001	2500.00	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002830	0000001	8262.53	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002832	0000001	4793.29	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002833	0000001	1733.52	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002797	0000001	360.00	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002788	0000001	1000.00	18/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002790	0000001	610.00	18/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002791	0000001	4000.00	18/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002793	0000001	1600.00	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002795	0000001	4000.00	18/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002789	0000001	1000.00	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002836	0000001	522.50	18/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	600.00	19/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002521	0000001	438.90	19/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002524	0000001	1752.45	19/06/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002525	0000001	1414.35	19/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	16110.70	19/06/2020	0000000165913	025208	000000	2850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	1920.13	19/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000002	48.62	19/06/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Secretaria de Educacao	0002839	0000001	1523.38	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002840	0000001	62682.61	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002862	0000001	20460.89	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002863	0000001	54.95	19/06/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002866	0000001	38997.07	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002850	0000001	110.06	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002851	0000001	110.06	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002852	0000001	110.06	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002853	0000001	110.06	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002857	0000001	19.33	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002858	0000001	19.33	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002859	0000001	19.33	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002860	0000001	19.33	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002526	0000001	3360.23	19/06/2020	0000000021458	025208	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao	0002826	0000001	11302.59	19/06/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002827	0000001	60643.13	19/06/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002829	0000001	6151.74	19/06/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002523	0000001	7618.80	19/06/2020	0000000160199	025208	000000	1021.02	1	Conta Corrente	NULL
Secretaria de Saude	0002529	0000001	17708.39	19/06/2020	0000000070076	025208	000000	2075.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002865	0000001	10.45	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002530	0000001	32825.67	19/06/2020	0000000021458	025208	000000	1828.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000039	2464.76	19/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000040	98.03	22/06/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002873	0000001	20.90	22/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002875	0000001	10.45	22/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002876	0000001	156.75	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	2820.00	22/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002849	0000001	1692.00	22/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002874	0000001	10.45	22/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000005	300.00	22/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000027	0000005	250.00	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000004	250.00	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000004	250.00	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002728	0000001	1600.00	22/06/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000004	250.00	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000004	250.00	22/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002367	0000001	3100.00	23/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001616	0000001	233.53	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001619	0000001	52.80	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001620	0000001	3332.58	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001622	0000001	2297.43	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001625	0000001	129.86	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001626	0000001	1858.12	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001629	0000001	723.87	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001630	0000001	638.81	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001631	0000001	334.09	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001632	0000001	311.44	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002889	0000001	49.00	25/06/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002890	0000001	49.00	25/06/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002891	0000001	49.00	25/06/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000041	24379.48	25/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001628	0000001	879.99	25/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001618	0000001	2176.69	25/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002772	0000001	2560.00	26/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002864	0000001	68.95	26/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002844	0000001	1450.00	26/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002881	0000001	405.14	26/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002882	0000001	76.83	26/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002887	0000001	564.00	26/06/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002894	0000001	95.00	26/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002957	0000001	20.90	29/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002974	0000001	10.45	30/06/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002975	0000001	73.15	30/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002976	0000001	31.35	30/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002977	0000001	41.80	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002993	0000001	587.18	30/06/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002899	0000001	13472.48	30/06/2020	0000000021458	025208	000000	2508.52	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002900	0000001	6270.00	30/06/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000006	7000.00	30/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002898	0000001	2000.00	30/06/2020	0000000021458	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Gestao	0002895	0000001	13377.59	30/06/2020	0000000021458	025208	000000	2577.95	1	Conta Corrente	NULL
Secretaria de Gestao	0002896	0000001	10924.95	30/06/2020	0000000021458	025208	000000	3017.51	1	Conta Corrente	NULL
Secretaria de Gestao	0002897	0000001	3000.00	30/06/2020	0000000021458	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Gestao	0002888	0000001	1800.00	30/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001664	0000001	737.83	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001674	0000001	150.88	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000042	3958.18	30/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000043	3.89	30/06/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002364	0000001	5510.02	30/06/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002914	0000001	11579.50	30/06/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002914	0000002	103701.04	30/06/2020	0000000070076	025208	000000	24021.37	1	Conta Corrente	NULL
Secretaria de Saude	0002921	0000001	9655.10	30/06/2020	0000000081000	025208	000000	2629.31	1	Conta Corrente	NULL
Secretaria de Saude	0002978	0000001	10.45	30/06/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002901	0000001	126105.14	30/06/2020	0000000160199	025208	000000	27328.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002902	0000001	14571.29	30/06/2020	0000000081000	025208	000000	4406.63	1	Conta Corrente	NULL
Secretaria de Educacao	0002903	0000001	2409.40	30/06/2020	0000000081000	025208	000000	1350.42	1	Conta Corrente	NULL
Secretaria de Educacao	0002904	0000001	233856.76	30/06/2020	0000000160199	025208	000000	54185.56	1	Conta Corrente	NULL
Secretaria de Educacao	0002905	0000001	172789.27	30/06/2020	0000000021458	025208	000000	38258.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002906	0000001	22605.22	30/06/2020	0000000021458	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002907	0000001	121286.51	30/06/2020	0000000160199	025208	000000	25437.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002908	0000001	3046.77	30/06/2020	0000000021458	025208	000000	1515.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002909	0000001	12303.49	30/06/2020	0000000021458	025208	000000	3077.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002910	0000001	16525.07	30/06/2020	0000000021458	025208	000000	4846.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002911	0000001	78379.81	30/06/2020	0000000160199	025208	000000	18491.71	1	Conta Corrente	NULL
Secretaria de Educacao	0002912	0000001	9606.10	30/06/2020	0000000021458	025208	000000	2821.28	1	Conta Corrente	NULL
Secretaria de Educacao	0002913	0000001	3467.05	30/06/2020	0000000081000	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Transito	0002928	0000001	4245.40	30/06/2020	0000000021458	025208	000000	1397.86	1	Conta Corrente	NULL
Secretaria de Transito	0002929	0000001	1500.00	30/06/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002924	0000001	27038.59	30/06/2020	0000000081000	025208	000000	7478.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002925	0000001	39497.57	30/06/2020	0000000021458	025208	000000	9640.70	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002926	0000001	1500.00	30/06/2020	0000000021458	025208	000000	1133.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001657	0000001	88.80	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001708	0000001	1556.91	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001709	0000001	3024.52	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001711	0000001	2791.99	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001712	0000001	598.40	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001717	0000001	537.28	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001661	0000001	940.45	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001669	0000001	182.96	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001671	0000001	543.61	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001688	0000001	2217.22	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002922	0000001	12067.88	30/06/2020	0000000021458	025208	000000	4509.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002923	0000001	10450.00	30/06/2020	0000000021458	025208	000000	1923.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001666	0000001	970.47	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001672	0000001	298.35	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002774	0000001	2560.00	30/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002776	0000001	2560.00	30/06/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002927	0000001	4541.60	30/06/2020	0000000021458	025208	000000	825.64	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001663	0000001	168.06	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001673	0000001	2107.04	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001684	0000001	2205.30	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001685	0000001	3494.82	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001686	0000001	3775.39	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001687	0000001	3221.40	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001713	0000001	1354.11	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001716	0000001	111.93	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	600.00	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002916	0000001	36728.00	30/06/2020	0000000081000	025208	000000	12959.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002917	0000001	32917.00	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	83408.04	30/06/2020	0000000165913	025208	000000	23339.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002919	0000001	15348.57	30/06/2020	0000000165913	025208	000000	4141.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002920	0000001	73000.00	30/06/2020	0000000165913	025208	000000	17556.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002966	0000001	2375.85	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002967	0000001	13171.06	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002604	0000001	1310.26	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	1271.74	30/06/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002657	0000001	647.94	30/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002659	0000001	410.57	30/06/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001665	0000001	844.44	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001714	0000001	226.34	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001660	0000001	177.60	30/06/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002750	0000001	850.00	01/07/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002963	0000001	1400.00	01/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002964	0000001	700.00	01/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002994	0000001	4.75	01/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003046	0000001	789.14	02/07/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003047	0000001	11.22	02/07/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003055	0000001	28786.16	02/07/2020	0000006472090	016683	000000	575.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002868	0000001	10445.82	03/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003099	0000001	10.45	03/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003100	0000001	10.45	03/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003101	0000001	312.29	03/07/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002995	0000001	462.56	06/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002980	0000001	34.23	06/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002981	0000001	33.90	06/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002982	0000001	104.19	06/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003008	0000001	2420.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003009	0000001	550.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003010	0000001	2420.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	1755.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003013	0000001	500.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003014	0000001	570.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003015	0000001	285.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003017	0000001	2420.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003019	0000001	645.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003020	0000001	550.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003022	0000001	220.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	805.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	550.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003027	0000001	550.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003028	0000001	451.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003031	0000001	2420.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	500.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003044	0000001	917.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003045	0000001	1755.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003090	0000001	704.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003091	0000001	454.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003092	0000001	803.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003093	0000001	343.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003094	0000001	662.50	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003095	0000001	479.50	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003096	0000001	525.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003097	0000001	1000.00	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003098	0000001	765.50	06/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	210.14	06/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	125.36	06/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	105.20	06/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	37.91	06/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	40.19	06/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003007	0000001	932.10	06/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003114	0000001	10.45	06/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003141	0000001	256.00	07/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003144	0000001	120.00	07/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	550.00	07/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003012	0000001	2145.00	07/07/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003140	0000001	256.00	07/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003154	0000001	2467.00	07/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000044	2854.19	07/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003183	0000001	400.00	08/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002937	0000001	27885.50	09/07/2020	0000000021458	025208	000000	3018.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002950	0000001	2090.00	09/07/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002936	0000001	14956.11	09/07/2020	0000000021458	025208	000000	1173.56	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002949	0000001	1045.00	09/07/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao	0002934	0000001	30563.00	09/07/2020	0000000021458	025208	000000	2660.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003117	0000001	23.67	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003118	0000001	23.70	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003120	0000001	23.74	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003121	0000001	23.41	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003122	0000001	76.85	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003123	0000001	29.33	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	76.83	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	23.04	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003127	0000001	23.49	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003128	0000001	76.83	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003129	0000001	23.70	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003130	0000001	23.74	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003131	0000001	23.41	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0002939	0000001	3825.00	09/07/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003153	0000001	72.14	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003155	0000001	37.91	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003156	0000001	37.91	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003157	0000001	39.74	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003158	0000001	33.72	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003159	0000001	32.18	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002938	0000001	11005.00	09/07/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002951	0000001	1200.00	09/07/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	150.30	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	750.00	09/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003018	0000001	4003.20	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	9375.00	09/07/2020	0000000165913	025208	000000	761.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	10322.26	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002944	0000001	7800.00	09/07/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002945	0000001	13390.00	09/07/2020	0000000165913	025208	000000	1641.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002946	0000001	2090.00	09/07/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002947	0000001	6735.00	09/07/2020	0000000165913	025208	000000	614.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	4260.00	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	1190.00	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	6898.68	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002809	0000001	6061.40	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002625	0000001	13127.90	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002629	0000001	7988.10	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002631	0000001	7061.10	09/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000045	7525.71	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002930	0000001	11050.00	09/07/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0002931	0000001	12295.00	09/07/2020	0000000021458	025208	000000	1246.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003197	0000001	1.87	09/07/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003200	0000001	31.35	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003201	0000001	10.45	09/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002933	0000001	19170.00	09/07/2020	0000000021458	025208	000000	1923.84	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0002932	0000001	6470.00	09/07/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Saude	0002935	0000001	33320.00	09/07/2020	0000000021458	025208	000000	2662.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003163	0000001	1300.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003164	0000001	1000.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003165	0000001	1300.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003166	0000001	1300.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003167	0000001	1100.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003168	0000001	1200.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003169	0000001	1100.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003170	0000001	1150.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003171	0000001	2000.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003172	0000001	1150.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003173	0000001	1200.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003174	0000001	1200.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003175	0000001	1200.00	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003176	0000001	1600.00	09/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003177	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003178	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003179	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003180	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003181	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003182	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003184	0000001	1045.00	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003196	0000001	10.45	09/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003198	0000001	94.05	09/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003199	0000001	83.60	09/07/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002940	0000001	7090.00	09/07/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0002941	0000001	9825.00	09/07/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002147	0000001	88.80	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002314	0000001	350.00	10/07/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001256	0000001	250.00	10/07/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003104	0000001	1400.00	10/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002956	0000001	24055.00	10/07/2020	0000000070076	025208	000000	2118.51	1	Conta Corrente	NULL
Secretaria de Saude	0002845	0000001	1128.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002847	0000001	564.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002848	0000001	376.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003107	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003109	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003110	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003112	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003187	0000001	1145.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003194	0000001	38.25	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003195	0000001	80.39	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003215	0000001	31.35	10/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002082	0000001	56.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002085	0000001	562.27	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002086	0000001	975.78	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002087	0000001	2133.95	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002088	0000001	449.44	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002089	0000001	44.40	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002090	0000001	126.23	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002093	0000001	1935.22	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002095	0000001	947.19	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002096	0000001	130.06	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002097	0000001	937.37	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002141	0000001	2548.20	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002148	0000001	611.50	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001670	0000001	620.36	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001689	0000001	2319.02	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001692	0000001	1050.13	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001694	0000001	1183.01	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001695	0000001	1254.77	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001697	0000001	1352.09	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001698	0000001	2345.26	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001700	0000001	740.29	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001703	0000001	1315.67	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001704	0000001	1996.47	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001705	0000001	2185.40	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001706	0000001	427.58	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001707	0000001	807.12	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001710	0000001	1565.52	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	1194.03	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001200	0000001	1509.50	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001201	0000001	1827.83	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001202	0000001	1120.33	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001205	0000001	3428.51	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001209	0000001	2076.17	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001214	0000001	1891.27	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002892	0000001	1000.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002880	0000001	3900.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002884	0000001	650.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002885	0000001	325.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002870	0000001	656.25	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003213	0000001	198.55	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002961	0000001	930.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002962	0000001	3000.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003185	0000001	1000.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003189	0000001	1250.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003190	0000001	2000.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003192	0000001	1500.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003113	0000001	151.29	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003115	0000001	155.89	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003116	0000001	151.29	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003119	0000001	7.96	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003142	0000001	6000.00	10/07/2020	0000000021458	025208	000000	300.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003214	0000001	1002.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002886	0000001	2600.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000046	5778.61	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000047	5.97	10/07/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000003	30.25	10/07/2020	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002628	0000001	1808.59	10/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002948	0000001	10085.00	10/07/2020	0000000070076	025208	000000	1607.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	13050.00	10/07/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002943	0000001	26020.00	10/07/2020	0000000070076	025208	000000	3736.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	8100.00	10/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003191	0000001	10445.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003106	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	103.19	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	2.81	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	110.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003138	0000001	1329.98	10/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002081	0000001	81.34	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	2541.14	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002131	0000001	833.80	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002154	0000001	225.69	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002104	0000001	1174.90	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002110	0000001	3411.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002114	0000001	1956.25	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002116	0000001	799.73	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002118	0000001	2004.65	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002121	0000001	3125.79	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002122	0000001	2241.50	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000005	3298.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003136	0000001	266.24	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003103	0000001	380.21	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003108	0000001	336.17	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003111	0000001	327.15	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002952	0000001	29229.12	10/07/2020	0000000160199	025208	000000	2363.34	1	Conta Corrente	NULL
Secretaria de Educacao	0002953	0000001	42540.88	10/07/2020	0000000160199	025208	000000	3419.49	1	Conta Corrente	NULL
Secretaria de Educacao	0002954	0000001	23956.29	10/07/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0002955	0000001	39435.00	10/07/2020	0000000160199	025208	000000	2732.08	1	Conta Corrente	NULL
Secretaria de Educacao	0002883	0000001	650.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003202	0000001	22716.66	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002960	0000001	3483.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002856	0000001	1741.50	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002143	0000001	152.07	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002145	0000001	228.81	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002867	0000001	2199.48	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002869	0000001	4474.46	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003186	0000001	2700.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003143	0000001	9600.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003145	0000001	1410.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003146	0000001	8900.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003148	0000001	1410.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003149	0000001	8900.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003151	0000001	9600.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003152	0000001	2850.00	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002117	0000001	2573.28	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002149	0000001	166.51	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002150	0000001	397.80	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002151	0000001	44.40	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002152	0000001	300.22	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002153	0000001	44.40	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002108	0000001	1445.40	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002109	0000001	448.80	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002105	0000001	3819.80	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002112	0000001	358.99	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002113	0000001	2610.74	10/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003262	0000001	327.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003222	0000001	2000.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003216	0000001	960.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	900.00	13/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003224	0000001	610.00	13/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000048	4414.98	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003264	0000001	912.00	13/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003263	0000001	62.70	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003230	0000001	800.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003219	0000001	1133.00	13/07/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003221	0000001	900.00	13/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003233	0000001	900.00	13/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	610.00	13/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003227	0000001	610.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	1000.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	1000.00	13/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	900.00	14/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	960.00	14/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	500.00	14/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	1500.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003249	0000001	1300.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003220	0000001	1280.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003072	0000001	800.00	14/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003082	0000001	372.06	14/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003241	0000001	22985.00	14/07/2020	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003252	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003250	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003251	0000001	724.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003226	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003302	0000001	156.75	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003303	0000001	10.45	14/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003304	0000001	172.48	14/07/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003305	0000001	273.02	14/07/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003301	0000001	1100.00	14/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003237	0000001	1500.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003255	0000001	800.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003258	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003225	0000001	810.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	828.82	14/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003042	0000001	1313.67	14/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003217	0000001	2512.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003218	0000001	2512.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003236	0000001	500.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003260	0000001	500.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003240	0000001	700.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003253	0000001	3000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003259	0000001	1200.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003238	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003248	0000001	2000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003242	0000001	1100.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003243	0000001	600.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003254	0000001	700.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003257	0000001	1200.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	1000.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003083	0000001	465.07	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003256	0000001	500.00	14/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003311	0000001	39.85	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003268	0000001	2500.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003269	0000001	2350.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003272	0000001	218.40	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003274	0000001	1292.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003275	0000001	1904.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003278	0000001	624.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003279	0000001	2288.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003285	0000001	1440.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003286	0000001	1088.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003287	0000001	2592.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003288	0000001	1280.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003292	0000001	368.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003293	0000001	1324.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003294	0000001	5400.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003295	0000001	1600.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003296	0000001	2493.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003297	0000001	3375.00	15/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003299	0000001	2400.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003188	0000001	18551.25	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	17496.25	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003307	0000001	1806.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003309	0000001	800.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003317	0000001	1.87	15/07/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003320	0000001	198.55	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003321	0000001	10.45	15/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003265	0000001	76.83	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003310	0000001	2436.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002571	0000001	19782.81	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002229	0000001	14268.60	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003308	0000001	400.00	15/07/2020	0000000148407	025208	000000	12.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003319	0000001	10.45	15/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	76.83	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003267	0000001	78.43	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	420.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003271	0000001	403.20	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	772.80	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	896.00	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	832.00	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	3776.00	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003291	0000001	704.00	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003298	0000001	3296.00	15/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003316	0000001	145.00	15/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	1400.00	16/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003003	0000001	380.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003312	0000001	124.00	16/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003211	0000001	260.00	16/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003212	0000001	210.00	16/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003336	0000001	10.45	16/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003337	0000001	20.90	16/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003340	0000001	23843.50	16/07/2020	0000000021458	025208	000000	476.87	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003207	0000001	1338.60	16/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002288	0000001	248.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002591	0000001	3096.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002582	0000001	1830.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002778	0000001	1199.90	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002871	0000001	310.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002550	0000001	5527.55	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002569	0000001	310.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003314	0000001	248.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003232	0000001	3268.00	16/07/2020	0000000021458	025208	000000	163.40	1	Conta Corrente	NULL
Secretaria de Saude	0003139	0000001	4192.70	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003147	0000001	1830.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003150	0000001	270.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003000	0000001	528.75	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003002	0000001	731.25	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003006	0000001	382.50	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003016	0000001	3636.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001286	0000001	570.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003338	0000001	250.80	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003339	0000001	31.35	16/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003327	0000001	2450.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003210	0000001	180.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0002996	0000001	498.60	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003306	0000001	1600.00	16/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	8022.60	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	1580.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002140	0000001	7974.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	4068.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	1050.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	5820.36	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	846.90	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	1404.60	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	168.36	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	660.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002379	0000001	2318.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001004	0000001	426.40	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003313	0000001	200.00	16/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003206	0000001	1600.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002965	0000001	18000.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003318	0000001	45.00	16/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003323	0000001	88.78	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003334	0000001	1450.00	16/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003005	0000001	28547.02	16/07/2020	0000006472103	016683	000000	856.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002998	0000001	900.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003001	0000001	484.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003329	0000001	1870.00	16/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003355	0000001	10.45	17/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003209	0000001	7192.00	17/07/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Fundo Municipal de Assistência Social	0003004	0000001	20100.00	17/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003356	0000001	1200.00	17/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	600.00	20/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000005	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000005	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000005	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000005	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000001	300.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000001	250.00	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000001	250.00	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002992	0000001	32396.27	20/07/2020	0000000021458	025208	000000	1779.82	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003365	0000001	41.80	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003368	0000001	125.40	20/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003366	0000001	600.00	20/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000049	1223.61	20/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002991	0000001	17391.15	20/07/2020	0000000070076	025208	000000	2026.54	1	Conta Corrente	NULL
Secretaria de Saude	0003367	0000001	10.45	20/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002984	0000001	19892.52	20/07/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002985	0000001	7618.80	20/07/2020	0000000160199	025208	000000	1021.02	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002988	0000001	3360.23	20/07/2020	0000000021458	025208	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	438.90	20/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	2117.85	20/07/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	1414.35	20/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	15810.67	20/07/2020	0000000165913	025208	000000	2850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	1968.75	20/07/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	19100.00	21/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003330	0000001	5500.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003345	0000001	220.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003381	0000001	18800.00	21/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Agricultura e Meio Ambiente	0003382	0000001	15040.00	21/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Desenvolvimento Social	0002545	0000001	64.82	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003246	0000001	305.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003370	0000001	6573.98	21/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003371	0000001	10833.14	21/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003375	0000001	6295.42	21/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003389	0000001	1799.10	21/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003390	0000001	4237.88	21/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003343	0000001	4320.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003376	0000001	7274.37	21/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003377	0000001	4262.75	21/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003378	0000001	1060.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002541	0000001	25905.04	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002544	0000001	74.08	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003349	0000001	57.65	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003350	0000001	135.00	21/07/2020	0000000021458	025208	000000	6.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001337	0000001	17400.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002542	0000001	67.66	21/07/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002543	0000001	260.95	21/07/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003372	0000001	1000.00	21/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003351	0000001	1800.00	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003374	0000001	34.14	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003392	0000001	31.35	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003393	0000001	20.90	21/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003394	0000001	20.90	21/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0001532	0000001	20547.79	21/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000001	250.00	21/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003391	0000001	10.45	21/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003395	0000001	10.45	21/07/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	APOIO FINANC. PFEC INC I-SAuDE E ASSISTÊNCIA LC173
Fundo Municipal de Assistência Social	0003332	0000001	415.60	21/07/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000027	0000006	250.00	21/07/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003352	0000001	552.62	21/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003333	0000001	415.60	21/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003383	0000001	2632.00	21/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	2000.00	21/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	610.00	22/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	630.60	22/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003400	0000001	10.45	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Saude	0003384	0000001	21079.00	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0003385	0000001	919.54	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0003386	0000001	2418.79	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0003387	0000001	1679.16	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0003388	0000001	1399.30	22/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Saude	0003428	0000001	6200.00	23/07/2020	0000000060755	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000050	155.10	23/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003401	0000001	20.70	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003442	0000001	10.45	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003434	0000001	376.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003436	0000001	564.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003424	0000001	1479.00	24/07/2020	0000000060755	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003408	0000001	1855.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003399	0000001	60.96	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003402	0000001	116.14	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003404	0000001	100.77	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003406	0000001	114.64	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003439	0000001	376.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003396	0000001	77.03	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003397	0000001	168.18	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003423	0000001	1213.00	24/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003426	0000001	18100.00	24/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003430	0000001	810.00	24/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003433	0000001	1880.00	24/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	1128.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003422	0000001	300.00	24/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003438	0000001	376.00	24/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003440	0000001	188.00	24/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003475	0000001	10.45	27/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003290	0000001	378.90	27/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003239	0000001	4038.00	27/07/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	33.00	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	950.00	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	600.00	27/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003435	0000001	800.00	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003441	0000001	107.31	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003409	0000001	6441.76	27/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0003398	0000001	950.04	27/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0002678	0000001	3000.00	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003412	0000001	43.56	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003413	0000001	76.83	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003414	0000001	25.23	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003415	0000001	402.70	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003416	0000001	23.70	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003417	0000001	23.74	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003418	0000001	23.41	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003420	0000001	23.65	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003425	0000001	49.70	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	22.88	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003429	0000001	89.72	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003431	0000001	95.52	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003432	0000001	89.12	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	275.31	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	0.60	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003476	0000001	10.45	27/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003407	0000001	30.60	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003474	0000001	17892.21	27/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003519	0000001	49.00	28/07/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003520	0000001	49.00	28/07/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003521	0000001	49.00	28/07/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003522	0000001	10.45	28/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000051	1.89	28/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003487	0000001	240.00	28/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003484	0000001	2500.00	28/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	82988.04	29/07/2020	0000000165913	025208	000000	23606.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003486	0000001	15348.57	29/07/2020	0000000165913	025208	000000	4141.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	73000.00	29/07/2020	0000000165913	025208	000000	17608.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003481	0000001	600.00	29/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003460	0000001	5614.17	29/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003483	0000001	32917.00	29/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003403	0000001	6478.08	29/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Educacao	0003466	0000001	123465.50	29/07/2020	0000000160199	025208	000000	25573.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003469	0000001	16525.07	29/07/2020	0000000021458	025208	000000	4473.18	1	Conta Corrente	NULL
Secretaria de Educacao	0003472	0000001	3467.05	29/07/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003462	0000001	174928.98	29/07/2020	0000000160199	025208	000000	38539.65	1	Conta Corrente	NULL
Secretaria de Educacao	0003458	0000001	16429.92	29/07/2020	0000000021458	025208	000000	4924.78	1	Conta Corrente	NULL
Secretaria de Educacao	0003459	0000001	2877.57	29/07/2020	0000000021458	025208	000000	1355.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000001	216746.34	29/07/2020	0000000160199	025208	000000	54402.65	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003541	0000001	10.45	29/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003553	0000001	19483.84	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003564	0000001	41.80	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003455	0000001	13922.48	30/07/2020	0000000021458	025208	000000	2580.57	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003456	0000001	6270.00	30/07/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000007	7000.00	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003454	0000001	2000.00	30/07/2020	0000000021458	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000052	4048.72	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003451	0000001	13377.59	30/07/2020	0000000021458	025208	000000	2577.95	1	Conta Corrente	NULL
Secretaria de Gestao	0003452	0000001	10924.95	30/07/2020	0000000021458	025208	000000	3017.51	1	Conta Corrente	NULL
Secretaria de Gestao	0003453	0000001	3000.00	30/07/2020	0000000021458	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Gestao	0002664	0000001	1015.52	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003565	0000001	48.00	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003566	0000001	1176.00	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003021	0000001	315.65	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003023	0000001	453.42	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003030	0000001	1898.57	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003032	0000001	38.81	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003033	0000001	45.12	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003034	0000001	716.73	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003035	0000001	1460.29	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003036	0000001	1340.10	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003037	0000001	791.26	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002596	0000001	35.63	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002597	0000001	236.98	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002598	0000001	866.10	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002599	0000001	1212.98	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002600	0000001	99.24	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002601	0000001	1478.26	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002602	0000001	349.90	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002603	0000001	480.54	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002607	0000001	1590.61	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002608	0000001	1552.43	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003488	0000001	9655.10	30/07/2020	0000000070076	025208	000000	2629.31	1	Conta Corrente	NULL
Secretaria de Saude	0003473	0000001	117179.48	30/07/2020	0000000021458	025208	000000	23585.83	1	Conta Corrente	NULL
Secretaria de Saude	0003558	0000001	26473.70	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003561	0000001	131.60	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003567	0000001	10.45	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003461	0000002	26406.31	30/07/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003463	0000001	22605.22	30/07/2020	0000000160199	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003457	0000001	127830.20	30/07/2020	0000000160199	025208	000000	28041.33	1	Conta Corrente	NULL
Secretaria de Educacao	0003549	0000001	12303.49	30/07/2020	0000000021458	025208	000000	3155.56	1	Conta Corrente	NULL
Secretaria de Educacao	0003550	0000001	79268.14	30/07/2020	0000000021458	025208	000000	18593.51	1	Conta Corrente	NULL
Secretaria de Educacao	0003555	0000001	6956.59	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003471	0000001	8132.65	30/07/2020	0000000021458	025208	000000	2307.59	1	Conta Corrente	NULL
Secretaria de Educacao	0003467	0000001	3502.44	30/07/2020	0000000160199	025208	000000	1622.25	1	Conta Corrente	NULL
Secretaria de Transito	0003495	0000001	4245.40	30/07/2020	0000000021458	025208	000000	1397.86	1	Conta Corrente	NULL
Secretaria de Transito	0003497	0000001	1500.00	30/07/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003491	0000001	27038.59	30/07/2020	0000000021458	025208	000000	7478.20	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003492	0000001	39497.57	30/07/2020	0000000021458	025208	000000	9322.46	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003493	0000001	1500.00	30/07/2020	0000000021458	025208	000000	1133.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003552	0000001	7000.00	30/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Obras e Servicos Urbanos	0002702	0000001	2786.71	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002706	0000001	2138.99	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002707	0000001	1416.53	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002708	0000001	598.40	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002709	0000001	3252.02	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002714	0000001	466.60	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002652	0000001	88.80	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002653	0000001	88.80	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002656	0000001	191.53	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002658	0000001	44.40	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002662	0000001	259.55	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003489	0000001	12067.88	30/07/2020	0000000021458	025208	000000	3568.69	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003490	0000001	10450.00	30/07/2020	0000000021458	025208	000000	1923.78	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003554	0000001	2227.75	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002660	0000001	342.90	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002661	0000001	273.68	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003494	0000001	5101.60	30/07/2020	0000000021458	025208	000000	887.24	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002703	0000001	3724.37	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002704	0000001	1646.16	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002705	0000001	2728.28	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002710	0000001	1764.08	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002711	0000001	1061.20	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002712	0000001	1731.39	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002713	0000001	45.54	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002655	0000001	200.72	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003538	0000001	43.07	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003539	0000001	76.83	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003540	0000001	26.78	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	1316.16	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003038	0000001	1273.66	30/07/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	760.49	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002609	0000001	1547.67	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	109.16	30/07/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003556	0000001	2375.85	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003557	0000001	13248.85	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003482	0000001	39268.66	30/07/2020	0000000070076	025208	000000	13296.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	670.00	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	6004.40	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	5320.00	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	16266.90	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	710.60	30/07/2020	0000000070076	025208	000000	78.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	288.90	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	4000.00	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	8804.50	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	8138.00	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003348	0000001	119.70	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003364	0000001	14009.10	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003322	0000001	6267.90	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003324	0000001	26495.70	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	18576.70	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	13490.50	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	957.50	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003282	0000001	1003.80	30/07/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0002654	0000001	365.68	30/07/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003596	0000001	4.75	31/07/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003546	0000001	3287.22	31/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003547	0000001	3361.85	31/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003548	0000001	2066.98	31/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003594	0000001	44.30	31/07/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003593	0000001	4.75	31/07/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003586	0000001	31.35	31/07/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003592	0000001	1.87	31/07/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003595	0000001	20.90	31/07/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	APOIO FINACEIRO PFEC INC II-LIVRE LC173
Secretaria de Administracao e Financas	0003597	0000001	1107.04	03/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003598	0000001	11.11	03/08/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003600	0000001	4.75	03/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003604	0000001	4.75	03/08/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003357	0000001	62679.18	03/08/2020	0000006472090	016683	000000	1253.58	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003602	0000001	4.75	03/08/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003559	0000001	2850.00	04/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003570	0000001	5901.72	04/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003587	0000001	75.82	04/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003588	0000001	23.41	04/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003589	0000001	24.59	04/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003629	0000001	3.74	04/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	3690.00	04/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003560	0000001	3800.00	04/08/2020	0000000144088	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003583	0000001	1920.80	04/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003584	0000001	7146.10	04/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003585	0000001	3107.00	04/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003591	0000001	2881.20	04/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003628	0000001	10.45	04/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003315	0000001	250.00	06/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003663	0000001	41.80	06/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003667	0000001	10.45	06/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	590.00	06/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003661	0000001	20.90	06/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003666	0000001	10.45	06/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003626	0000001	304.00	06/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003657	0000001	3200.00	06/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003658	0000001	2700.00	06/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003160	0000001	5500.00	06/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003660	0000001	27102.58	07/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003704	0000001	10.45	07/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003696	0000001	300.00	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003695	0000001	2560.00	07/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003701	0000001	10.45	07/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003703	0000001	41.80	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003634	0000001	1500.00	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003694	0000001	900.00	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003698	0000001	600.00	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003516	0000001	10200.00	07/08/2020	0000000165913	025208	000000	873.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	7800.00	07/08/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	15723.33	07/08/2020	0000000165913	025208	000000	1859.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	6735.00	07/08/2020	0000000165913	025208	000000	614.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	2090.00	07/08/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003527	0000001	14981.94	07/08/2020	0000000165913	025208	000000	3037.01	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003699	0000001	300.00	07/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003512	0000001	7090.00	10/08/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003513	0000001	9825.00	10/08/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	10085.00	10/08/2020	0000000070076	025208	000000	1607.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	29625.00	10/08/2020	0000000070076	025208	000000	4216.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	510.00	10/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	150.00	10/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	1200.00	10/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	180.00	10/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003717	0000001	31.35	10/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003507	0000001	32620.00	10/08/2020	0000000070076	025208	000000	2841.17	1	Conta Corrente	NULL
Secretaria de Saude	0003515	0000001	24621.33	10/08/2020	0000000070076	025208	000000	2157.98	1	Conta Corrente	NULL
Secretaria de Gestao	0003707	0000001	1002.00	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003623	0000001	363.44	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003501	0000001	11050.00	10/08/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0003502	0000001	12295.00	10/08/2020	0000000021458	025208	000000	1246.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000053	6330.86	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000006	12275.69	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003715	0000001	31.35	10/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003716	0000001	94.05	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003504	0000001	6470.00	10/08/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003505	0000001	19265.00	10/08/2020	0000000021458	025208	000000	1941.51	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003510	0000001	11005.00	10/08/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003532	0000001	1200.00	10/08/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001011	0000006	3298.00	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	22315.00	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003706	0000001	207.34	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003708	0000001	207.34	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	207.34	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003506	0000001	31250.00	10/08/2020	0000000021458	025208	000000	2706.66	1	Conta Corrente	NULL
Secretaria de Educacao	0003533	0000001	44645.93	10/08/2020	0000000160199	025208	000000	3525.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003534	0000001	30552.32	10/08/2020	0000000160199	025208	000000	2493.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003535	0000001	23956.29	10/08/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0003536	0000001	37588.83	10/08/2020	0000000160199	025208	000000	2596.23	1	Conta Corrente	NULL
Secretaria de Transito	0003511	0000001	3825.00	10/08/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003711	0000001	5697.96	10/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003712	0000001	3598.80	10/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003713	0000001	7122.66	10/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003509	0000001	27690.00	10/08/2020	0000000021458	025208	000000	2991.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003530	0000001	2090.00	10/08/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003714	0000001	522.50	10/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003508	0000001	15234.77	10/08/2020	0000000021458	025208	000000	1194.45	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003528	0000001	1045.00	10/08/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003590	0000001	3483.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003638	0000001	2850.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003641	0000001	9600.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003643	0000001	8900.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003646	0000001	8900.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003648	0000001	9600.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003649	0000001	1410.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003651	0000001	1410.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003756	0000001	4416.36	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003635	0000001	1870.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003363	0000001	650.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003697	0000001	150.00	11/08/2020	0000000021458	025208	000000	7.50	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0003568	0000001	3200.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003755	0000001	135.85	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003477	0000001	1000.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003543	0000001	930.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003544	0000001	3000.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003551	0000001	3900.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003360	0000001	656.25	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003361	0000001	325.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003362	0000001	650.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003582	0000001	396.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003690	0000001	2521.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003691	0000001	3000.00	11/08/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003654	0000001	2450.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003496	0000001	4364.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003446	0000001	2600.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003450	0000001	924.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003341	0000001	1400.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003344	0000001	1840.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	300.00	11/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003622	0000001	150.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003625	0000001	150.00	11/08/2020	0000000021458	025208	000000	5.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003693	0000001	1000.00	11/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003722	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003724	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003725	0000001	905.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003726	0000001	2000.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003727	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003728	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003729	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003730	0000001	1045.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003731	0000001	1100.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003732	0000001	1200.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003733	0000001	1100.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003734	0000001	1150.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003735	0000001	1200.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003736	0000001	1200.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003737	0000001	1300.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003738	0000001	1300.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003739	0000001	1150.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003740	0000001	1200.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003741	0000001	1000.00	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003742	0000001	1300.00	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003750	0000001	10.45	11/08/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003751	0000001	94.05	11/08/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003752	0000001	83.60	11/08/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003633	0000001	1400.00	12/08/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003781	0000001	1280.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003782	0000001	550.00	12/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003784	0000001	900.00	12/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003785	0000001	900.00	12/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003754	0000001	60.68	12/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003765	0000001	610.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003766	0000001	810.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003767	0000001	1000.00	12/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	2500.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	1000.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003772	0000001	610.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003774	0000001	900.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003775	0000001	610.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003776	0000001	900.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	900.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	17500.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	1718.13	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	6500.00	12/08/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	3924.00	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003529	0000001	13050.00	12/08/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	8795.40	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	1098.90	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003479	0000001	768.90	12/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003753	0000001	60.96	12/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003768	0000001	1000.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003773	0000001	800.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003745	0000001	1500.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003761	0000001	2000.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003762	0000001	1250.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003764	0000001	800.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000054	54.77	12/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000055	4414.98	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003799	0000001	211.31	12/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003800	0000001	135.85	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003801	0000001	278.63	12/08/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003803	0000001	20.90	12/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	1958.35	12/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003627	0000001	2530.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003380	0000001	4838.00	12/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003102	0000001	9890.00	12/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003787	0000001	2560.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003790	0000001	1100.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003792	0000001	1700.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003793	0000001	2512.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003794	0000001	2000.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003783	0000001	2700.00	12/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003810	0000001	52.25	13/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003811	0000001	0.84	13/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003718	0000001	1500.00	13/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003763	0000001	1300.00	13/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003808	0000001	4197.15	13/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003769	0000001	960.00	13/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003757	0000001	350.00	13/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003788	0000001	37.91	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003789	0000001	189.55	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003821	0000001	1000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003827	0000001	1500.00	14/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003831	0000001	500.00	14/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003834	0000001	1300.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003786	0000001	1800.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003809	0000001	78.82	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003830	0000001	1000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003832	0000001	724.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003851	0000001	1470.00	14/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003860	0000001	10.45	14/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003806	0000001	310.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003826	0000001	1000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003828	0000001	800.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003829	0000001	1500.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003837	0000001	94.24	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003846	0000001	575.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003850	0000001	1680.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003852	0000001	800.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003861	0000001	1015.00	14/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003857	0000001	114.95	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003816	0000001	1200.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003823	0000001	700.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003824	0000001	3000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003844	0000001	760.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003814	0000001	500.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003817	0000001	500.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003842	0000001	1600.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003818	0000001	2000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003819	0000001	1000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003858	0000001	2380.00	14/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003859	0000001	594.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	1100.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	1200.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003820	0000001	600.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003822	0000001	1000.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003825	0000001	700.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	76.83	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	188.00	14/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003833	0000001	500.00	14/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	153.66	17/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003747	0000001	36990.00	17/08/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003862	0000001	16000.00	17/08/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003864	0000001	51500.00	17/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003853	0000001	167.06	17/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003854	0000001	167.06	17/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003855	0000001	167.06	17/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003856	0000001	167.06	17/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003868	0000001	31.35	17/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003912	0000001	1.87	18/08/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003875	0000001	1000.00	18/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003910	0000001	3368.00	18/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003911	0000001	3000.00	18/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003870	0000001	3786.82	18/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003890	0000001	864.00	18/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003871	0000001	7269.14	18/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003743	0000001	1800.00	18/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003744	0000001	2960.00	18/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003873	0000001	4298.98	18/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003891	0000001	1216.00	18/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	2683.29	19/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003918	0000001	41854.81	19/08/2020	0000000165913	025208	000000	607.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003919	0000001	12145.97	19/08/2020	0000000165913	025208	000000	226.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	17187.94	19/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003921	0000001	10611.06	19/08/2020	0000000165913	025208	000000	158.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003923	0000001	49725.13	19/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003924	0000001	6845.28	19/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	8584.68	19/08/2020	0000000165913	025208	000000	81.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003927	0000001	4770.57	19/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003928	0000001	7947.37	19/08/2020	0000000165913	025208	000000	207.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	1970.30	19/08/2020	0000000165913	025208	000000	4.97	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003465	0000001	53063.73	19/08/2020	0000006471280	016683	000000	1326.59	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003907	0000001	940.80	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003908	0000001	6860.16	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003909	0000001	1081.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003881	0000001	2560.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003882	0000001	1280.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003883	0000001	1280.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003884	0000001	1740.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003885	0000001	928.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003886	0000001	2800.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003887	0000001	2025.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003888	0000001	640.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003889	0000001	1480.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003892	0000001	2400.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003893	0000001	816.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003894	0000001	2500.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003895	0000001	2350.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003896	0000001	736.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003897	0000001	832.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003898	0000001	1280.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003900	0000001	576.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003901	0000001	714.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003902	0000001	2720.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003903	0000001	688.00	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003904	0000001	1142.40	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003922	0000001	80.00	19/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003926	0000001	220.00	19/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003798	0000001	60810.95	19/08/2020	0000000140724	025208	000000	1520.27	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003930	0000001	250.80	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003931	0000001	20.90	19/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003941	0000001	17969.57	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003581	0000001	32497.49	20/08/2020	0000000168262	025208	000000	1731.20	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003869	0000001	34.23	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003946	0000001	20.90	20/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003947	0000001	125.40	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003948	0000001	52.25	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003950	0000001	20.90	20/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003944	0000001	1800.00	20/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003945	0000001	1000.00	20/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000003	1000.00	20/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000003	1000.00	20/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000056	1329.44	20/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003913	0000001	58.74	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003949	0000001	10.45	20/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	62.55	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003580	0000001	18120.13	20/08/2020	0000000070076	025208	000000	2026.54	1	Conta Corrente	NULL
Secretaria de Educacao	0003572	0000001	20460.89	20/08/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	7238.42	20/08/2020	0000000160199	025208	000000	923.78	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003906	0000001	991.20	20/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003577	0000001	3418.75	20/08/2020	0000000021466	025208	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000940	0000006	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000942	0000006	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001373	0000006	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000006	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000001	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000001	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003545	0000001	3600.00	20/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	438.90	20/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	2117.85	20/08/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	1414.35	20/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	1754.97	20/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	16300.67	20/08/2020	0000000165913	025208	000000	2850.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	2142.00	20/08/2020	0000000165913	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003778	0000001	4000.00	20/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003866	0000001	179.89	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000002	250.00	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000001	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000002	250.00	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000002	250.00	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000002	300.00	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000002	250.00	20/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000002	250.00	20/08/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003968	0000001	610.00	21/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003917	0000001	129.45	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003935	0000001	63.75	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003932	0000001	326.81	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003933	0000001	297.00	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003934	0000001	356.75	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003967	0000001	1000.00	21/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000057	159.36	21/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004000	0000001	149.71	24/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004001	0000001	33.88	24/08/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003951	0000001	676.06	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003952	0000001	7162.48	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003953	0000001	1971.24	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003954	0000001	522.17	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003955	0000001	922.91	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003956	0000001	1109.26	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003958	0000001	334.70	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003959	0000001	5711.00	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003994	0000001	88.78	24/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003962	0000001	434.12	24/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003978	0000001	402.56	24/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	4400.00	24/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003960	0000001	341.88	24/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003961	0000001	3390.48	24/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000001	250.00	24/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003779	0000001	3600.00	25/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	1880.00	25/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003759	0000001	1500.00	25/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003542	0000001	5400.00	25/08/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003964	0000001	1250.00	25/08/2020	0000000168262	025208	000000	62.50	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004043	0000001	49.00	25/08/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004044	0000001	49.00	25/08/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004047	0000001	49.00	25/08/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000058	211.17	25/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004042	0000001	1040.00	25/08/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004041	0000001	1045.00	26/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003879	0000001	24248.25	26/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	10.45	26/08/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	300.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	400.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003995	0000001	400.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	150.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003997	0000001	200.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004023	0000001	900.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	32617.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	83279.04	27/08/2020	0000000165913	025208	000000	22226.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	15208.57	27/08/2020	0000000165913	025208	000000	4252.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004028	0000001	73500.00	27/08/2020	0000000165913	025208	000000	17745.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004039	0000001	1692.00	27/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	2375.85	28/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004125	0000001	13276.81	28/08/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003979	0000001	5302.84	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004009	0000001	127966.39	28/08/2020	0000000160199	025208	000000	27625.97	1	Conta Corrente	NULL
Secretaria de Educacao	0004010	0000001	16708.54	28/08/2020	0000000021458	025208	000000	4746.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004011	0000001	3312.40	28/08/2020	0000000021458	025208	000000	1359.45	1	Conta Corrente	NULL
Secretaria de Educacao	0004012	0000001	242959.99	28/08/2020	0000000160199	025208	000000	51096.65	1	Conta Corrente	NULL
Secretaria de Educacao	0004013	0000001	174744.97	28/08/2020	0000000160199	025208	000000	37803.61	1	Conta Corrente	NULL
Secretaria de Educacao	0004015	0000001	128436.47	28/08/2020	0000000160199	025208	000000	24900.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004016	0000001	3502.44	28/08/2020	0000000021458	025208	000000	1622.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004017	0000001	12303.49	28/08/2020	0000000160199	025208	000000	3155.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004018	0000001	16525.07	28/08/2020	0000000021458	025208	000000	3870.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004019	0000001	79268.14	28/08/2020	0000000160199	025208	000000	17031.86	1	Conta Corrente	NULL
Secretaria de Educacao	0004020	0000001	8132.65	28/08/2020	0000000168262	025208	000000	2307.59	1	Conta Corrente	NULL
Secretaria de Educacao	0004021	0000001	3467.05	28/08/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003965	0000001	560.00	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004124	0000001	6952.63	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004130	0000001	22605.22	28/08/2020	0000000168262	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002973	0000001	6725.21	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004036	0000001	4245.40	28/08/2020	0000000168262	025208	000000	1092.85	1	Conta Corrente	NULL
Secretaria de Transito	0004037	0000001	1500.00	28/08/2020	0000000168262	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004030	0000001	12067.88	28/08/2020	0000000168262	025208	000000	3166.19	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004031	0000001	11425.33	28/08/2020	0000000168262	025208	000000	1996.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002969	0000001	2227.75	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004122	0000001	2227.75	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003719	0000001	6710.00	28/08/2020	0000000021458	025208	000000	1210.74	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004035	0000001	5741.60	28/08/2020	0000000168262	025208	000000	957.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004032	0000001	26638.59	28/08/2020	0000000168262	025208	000000	6727.82	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004033	0000001	39497.57	28/08/2020	0000000168262	025208	000000	9488.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004034	0000001	1500.00	28/08/2020	0000000168262	025208	000000	1133.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003981	0000001	3054.86	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003982	0000001	2972.02	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003984	0000001	3808.80	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003986	0000001	2308.24	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003999	0000001	4.59	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004003	0000001	13377.59	28/08/2020	0000000168262	025208	000000	2577.95	1	Conta Corrente	NULL
Secretaria de Gestao	0004004	0000001	10924.95	28/08/2020	0000000168262	025208	000000	2701.49	1	Conta Corrente	NULL
Secretaria de Gestao	0004005	0000001	3000.00	28/08/2020	0000000168262	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000021	0000059	4.25	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004114	0000001	19641.08	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004129	0000001	4135.79	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004135	0000001	0.40	28/08/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004007	0000001	13922.48	28/08/2020	0000000168262	025208	000000	2580.57	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004008	0000001	6270.00	28/08/2020	0000000168262	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004147	0000001	31.35	28/08/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004148	0000001	104.50	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004006	0000001	2000.00	28/08/2020	0000000168262	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0002968	0000001	19604.63	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000008	7000.00	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003980	0000001	580.00	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004040	0000001	1128.00	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004119	0000001	27309.24	28/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004127	0000001	38.58	28/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004136	0000001	208.33	28/08/2020	0000000168262	025208	000000	22.91	1	Conta Corrente	NULL
Secretaria de Saude	0004139	0000001	37028.00	28/08/2020	0000000168262	025208	000000	12310.43	1	Conta Corrente	NULL
Secretaria de Saude	0004140	0000001	9655.10	28/08/2020	0000000168262	025208	000000	2629.32	1	Conta Corrente	NULL
Secretaria de Saude	0004141	0000001	118253.78	28/08/2020	0000000168262	025208	000000	23780.39	1	Conta Corrente	NULL
Secretaria de Saude	0003500	0000001	1200.00	28/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002970	0000001	26522.29	28/08/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003985	0000001	2562.00	31/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004142	0000001	6000.00	31/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000004	5000.00	31/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000004	5000.00	31/08/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003874	0000001	11075.00	31/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003876	0000001	1525.00	31/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003878	0000001	15275.00	31/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003872	0000001	7700.00	31/08/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003671	0000001	103.00	31/08/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004161	0000001	1000.00	01/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004157	0000001	5500.00	01/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004156	0000001	207.34	01/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004176	0000001	4.75	01/09/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004182	0000001	65.60	01/09/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003899	0000001	6354.00	01/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004183	0000001	2872.00	01/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004173	0000001	1110.45	01/09/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004174	0000001	10.78	01/09/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004179	0000001	4.75	01/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004180	0000001	10.45	01/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004181	0000001	10.45	01/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004175	0000001	4.75	01/09/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004162	0000001	564.00	02/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004163	0000001	376.00	02/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004218	0000001	5.30	02/09/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004230	0000001	31.35	02/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003064	0000001	105.98	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003080	0000001	252.72	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003074	0000001	310.94	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003205	0000001	138.73	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003056	0000001	486.58	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003058	0000001	2998.21	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003065	0000001	598.40	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003067	0000001	1469.56	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003071	0000001	3421.58	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003073	0000001	3696.89	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003076	0000001	355.95	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003077	0000001	335.01	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003078	0000001	118.33	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003079	0000001	88.80	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003081	0000001	88.80	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003068	0000001	2862.78	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003069	0000001	530.25	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003075	0000001	2003.10	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003060	0000001	111.69	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003061	0000001	2244.00	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003062	0000001	1638.37	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003063	0000001	189.50	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004165	0000001	150.00	02/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004166	0000001	200.00	02/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004167	0000001	300.00	02/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003070	0000001	266.40	02/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004255	0000001	1.87	03/09/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004256	0000001	1804.99	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004269	0000001	41.80	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004272	0000001	1.87	04/09/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004273	0000001	10.45	04/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004267	0000001	1350.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004261	0000001	1500.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003865	0000001	20371.27	04/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004226	0000001	3135.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003969	0000001	23716.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004266	0000001	1450.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003976	0000001	14896.00	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004268	0000001	88.78	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004270	0000001	258.90	04/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004260	0000001	188.00	04/09/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	932.24	04/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	89.93	04/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003675	0000001	531.13	04/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004331	0000001	1400.00	08/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004187	0000001	925.12	09/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004366	0000001	20.90	09/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004336	0000001	22838.23	09/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004071	0000001	48314.72	09/09/2020	0000000160199	025208	000000	3700.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004072	0000001	31574.77	09/09/2020	0000000160199	025208	000000	2528.77	1	Conta Corrente	NULL
Secretaria de Educacao	0004074	0000001	23956.29	09/09/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004075	0000001	23410.00	09/09/2020	0000000160199	025208	000000	1590.35	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004365	0000001	80.00	09/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004367	0000001	150.00	09/09/2020	0000000081000	025208	852035	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	133.50	09/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	1693.55	09/09/2020	0000000165913	025208	000000	136.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004340	0000001	510.00	09/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	5620.00	09/09/2020	0000000165913	025208	000000	499.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004091	0000001	2090.00	09/09/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004077	0000001	10475.00	09/09/2020	0000000165913	025208	000000	924.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004079	0000001	7800.00	09/09/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004081	0000001	16345.00	09/09/2020	0000000165913	025208	000000	2038.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	22644.06	09/09/2020	0000000165913	025208	000000	3553.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002593	0000001	250.00	09/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004059	0000001	7090.00	10/09/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004060	0000001	9825.00	10/09/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004078	0000001	30420.00	10/09/2020	0000000021458	025208	000000	5023.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	10085.00	10/09/2020	0000000021458	025208	000000	1607.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004305	0000001	500.00	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004308	0000001	1300.00	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	1500.00	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004364	0000001	200.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004301	0000001	1000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004360	0000001	150.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004361	0000001	150.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004362	0000001	400.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004051	0000001	31250.00	10/09/2020	0000000021458	025208	000000	2706.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004303	0000001	1200.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	600.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	1100.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004315	0000001	1000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004320	0000001	700.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004058	0000001	3825.00	10/09/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Transito	0004323	0000001	500.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004053	0000001	15443.77	10/09/2020	0000000021458	025208	000000	1210.13	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004094	0000001	1045.00	10/09/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004302	0000001	2000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004318	0000001	1000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004054	0000001	27690.00	10/09/2020	0000000021458	025208	000000	2823.94	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004309	0000001	1200.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004312	0000001	700.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004322	0000001	3000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004095	0000001	2090.00	10/09/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004057	0000001	11005.00	10/09/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004096	0000001	1200.00	10/09/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004306	0000001	500.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004316	0000001	500.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004368	0000001	3890.86	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004370	0000001	0.08	10/09/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004379	0000001	188.10	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004050	0000001	18660.00	10/09/2020	0000000021458	025208	000000	1836.61	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004049	0000001	6470.00	10/09/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Gestao	0004045	0000001	11050.00	10/09/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0004046	0000001	12295.00	10/09/2020	0000000021458	025208	000000	1246.24	1	Conta Corrente	NULL
Secretaria de Gestao	0004304	0000001	800.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004307	0000001	1500.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004314	0000001	1000.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004371	0000001	1002.00	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000007	12287.97	10/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004052	0000001	32307.66	10/09/2020	0000000070076	025208	000000	2911.25	1	Conta Corrente	NULL
Secretaria de Saude	0004076	0000001	28599.00	10/09/2020	0000000021458	025208	000000	2432.80	1	Conta Corrente	NULL
Secretaria de Saude	0004257	0000001	2100.00	10/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004258	0000001	2100.00	10/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004313	0000001	1000.00	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004317	0000001	724.00	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004380	0000001	41.80	10/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004388	0000001	2000.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004389	0000001	1500.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004392	0000001	1250.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004423	0000001	800.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003988	0000001	650.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003990	0000001	325.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004382	0000001	4429.85	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004424	0000001	230.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004428	0000001	10.45	11/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004432	0000001	52.25	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004433	0000001	20.90	11/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004164	0000001	18800.00	11/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003847	0000001	180.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004358	0000001	1200.00	11/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004330	0000001	6820.00	11/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	650.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	360.00	11/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004384	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004385	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004386	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004390	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004391	0000001	1500.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004393	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004399	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004400	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004401	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004402	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004403	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004404	0000001	1200.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004405	0000001	2000.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004406	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004407	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004408	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004409	0000001	1045.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004410	0000001	1300.00	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000001	1300.00	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004425	0000001	10.45	11/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004426	0000001	10.45	11/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004427	0000001	94.05	11/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004430	0000001	73.15	11/09/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	11895.00	11/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	8100.00	11/09/2020	0000000165913	025208	000000	243.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004421	0000001	1200.00	11/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	1200.00	11/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003662	0000001	3500.00	11/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003664	0000001	5042.00	11/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003665	0000001	10178.00	11/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	6249.60	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	5400.00	14/09/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	419.80	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003835	0000001	6991.10	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003836	0000001	1016.40	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003838	0000001	10818.10	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	1590.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003849	0000001	1424.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	5802.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004073	0000001	390.00	14/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003963	0000001	698.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003877	0000001	310.20	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004097	0000001	3600.00	14/09/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004113	0000001	1930.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	4400.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004369	0000001	2500.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004373	0000001	1500.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	13050.00	14/09/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004145	0000001	1708.94	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004158	0000001	3073.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	17600.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004221	0000001	1443.70	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004224	0000001	4000.00	14/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004492	0000001	10.45	14/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003758	0000001	3000.00	14/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004435	0000001	23973.11	14/09/2020	0000000105821	025208	000000	599.33	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003966	0000001	1850.00	14/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003880	0000001	3060.00	14/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004489	0000001	256.00	14/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004490	0000001	2500.00	14/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004491	0000001	41.80	14/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004493	0000001	10.45	14/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004494	0000001	10.45	14/09/2020	0000000105821	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004495	0000001	265.54	14/09/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004496	0000001	207.57	14/09/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004222	0000001	372.00	14/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004469	0000001	2120.00	14/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004471	0000001	2000.00	14/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004473	0000001	2000.00	14/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004477	0000001	2000.00	14/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004479	0000001	800.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004482	0000001	1000.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004483	0000001	1000.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004497	0000001	1250.00	15/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004510	0000001	4394.71	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004531	0000001	5384.79	15/09/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004527	0000001	229.90	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004528	0000001	31.35	15/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004529	0000001	20.90	15/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004530	0000001	3.74	15/09/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004513	0000001	1000.00	15/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004436	0000001	3840.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004437	0000001	1280.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004438	0000001	960.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004439	0000001	976.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004440	0000001	3072.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004441	0000001	320.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004442	0000001	1314.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004445	0000001	2400.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004446	0000001	2500.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004447	0000001	2350.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004448	0000001	688.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004449	0000001	976.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004451	0000001	896.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004455	0000001	3179.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004456	0000001	1139.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004458	0000001	1300.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004459	0000001	705.60	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004460	0000001	2100.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004463	0000001	2500.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004464	0000001	3000.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004465	0000001	600.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004466	0000001	500.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004467	0000001	1081.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004512	0000001	4303.16	15/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004511	0000001	9641.73	15/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004526	0000001	10.45	15/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004376	0000001	405.00	15/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000001	250.00	15/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004443	0000001	1568.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004444	0000001	1152.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004450	0000001	2528.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004378	0000001	810.00	15/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	900.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004476	0000001	610.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004478	0000001	900.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004480	0000001	610.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004481	0000001	610.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004484	0000001	810.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004485	0000001	610.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004486	0000001	900.00	15/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004487	0000001	3000.00	15/09/2020	0000000168254	025208	000000	245.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004472	0000001	1000.00	15/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	19064.85	15/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004462	0000001	4100.00	15/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004509	0000001	900.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	4325.00	16/09/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	960.00	16/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004517	0000001	4400.00	16/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004534	0000001	76.83	16/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004545	0000001	1000.00	16/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004553	0000001	10.00	16/09/2020	0000006240180	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004275	0000001	1870.00	16/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004259	0000001	11440.50	16/09/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004533	0000001	9600.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004535	0000001	8900.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004536	0000001	2850.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004537	0000001	8900.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004538	0000001	1410.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004539	0000001	9600.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004546	0000001	700.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004498	0000001	2700.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004499	0000001	2560.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004500	0000001	2560.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004501	0000001	2512.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004502	0000001	2252.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004503	0000001	2560.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004504	0000001	1300.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004505	0000001	1700.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004506	0000001	2000.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004507	0000001	1460.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004508	0000001	1600.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004525	0000001	1320.00	16/09/2020	0000000021458	025208	000000	66.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004377	0000001	1068.75	16/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004547	0000001	1722.00	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004274	0000001	2450.00	16/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004549	0000001	177.65	16/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004550	0000001	41.80	16/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004532	0000001	76.83	16/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004552	0000001	31.35	16/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004548	0000001	1470.00	17/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003998	0000001	3900.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004069	0000001	1000.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004143	0000001	930.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004151	0000001	3000.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004557	0000001	20.90	17/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004558	0000001	20.90	17/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004563	0000001	1.87	17/09/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004160	0000001	3200.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0003942	0000001	656.25	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004065	0000001	2600.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004564	0000001	1752.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004565	0000001	672.00	17/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004372	0000001	3000.00	17/09/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004544	0000001	1250.00	17/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004555	0000001	800.00	17/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004434	0000001	6930.00	17/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004556	0000001	1400.00	17/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004518	0000001	38.96	17/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004519	0000001	77.63	17/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004138	0000001	2958.85	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004220	0000001	5537.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	2868.85	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004115	0000001	3860.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004117	0000001	772.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004111	0000001	1930.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004123	0000001	965.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	10400.00	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003802	0000001	3080.90	17/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000993	0000001	250.00	17/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004328	0000001	1400.00	17/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004211	0000001	1057.39	18/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004470	0000001	857.69	18/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004186	0000001	848.06	18/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004189	0000001	2393.18	18/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004573	0000001	1280.00	18/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004104	0000001	1180.20	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004106	0000001	2814.85	18/09/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004108	0000001	16755.67	18/09/2020	0000000165913	025208	000000	3895.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004109	0000001	2199.75	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	438.90	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004102	0000001	2117.85	18/09/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	2299.52	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004191	0000001	2916.00	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	3566.86	18/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004185	0000001	561.61	18/09/2020	0000000093076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004099	0000001	20460.89	18/09/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004100	0000001	4442.55	18/09/2020	0000000160199	025208	000000	388.96	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004107	0000001	3462.64	18/09/2020	0000000021458	025208	000000	194.48	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004574	0000001	600.00	18/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004575	0000001	19364.00	18/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004572	0000001	1800.00	18/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004566	0000001	1430.76	18/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004567	0000001	1.70	18/09/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004576	0000001	41.80	18/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004112	0000001	32575.26	18/09/2020	0000000021458	025208	000000	1731.20	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004038	0000001	622.00	18/09/2020	000000055782X	025208	000000	21.77	1	Conta Corrente	NULL
Secretaria de Saude	0004110	0000001	18730.25	18/09/2020	0000000070076	025208	000000	875.16	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004585	0000001	83.60	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004586	0000001	125.40	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004570	0000001	800.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004559	0000001	102.70	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004560	0000001	59.19	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	76.83	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004562	0000001	393.86	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000002	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000002	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000002	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004581	0000001	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004359	0000001	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000002	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000003	300.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002805	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000003	250.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000003	250.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000003	250.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000002	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000003	250.00	21/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000003	250.00	21/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004197	0000001	260.00	22/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004172	0000001	210.00	22/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003936	0000001	2725.40	22/09/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004620	0000001	20.90	22/09/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004578	0000001	78.71	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	122.70	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004598	0000001	77.74	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	88.32	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	37.91	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	40.15	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004602	0000001	37.91	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004126	0000001	965.00	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	972.20	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	1443.70	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004134	0000001	972.20	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004137	0000001	972.20	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004121	0000001	772.00	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	2236.73	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	5307.60	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	4119.40	22/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	2541.40	22/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	23.63	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004614	0000001	80.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004615	0000001	256.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004616	0000001	40.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004617	0000001	256.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004207	0000001	530.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	536.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004212	0000001	200.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004216	0000001	130.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004217	0000001	130.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	150.00	22/09/2020	0000000081000	025208	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003283	0000001	180.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004596	0000001	43.79	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004571	0000001	1400.00	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004579	0000001	8250.00	22/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004584	0000001	6120.00	22/09/2020	000000055782X	025208	000000	1027.84	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004604	0000001	88.78	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004593	0000001	552.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004594	0000001	1045.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004595	0000001	304.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004262	0000001	225.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004265	0000001	4000.00	22/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003937	0000001	1912.34	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004200	0000001	180.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004215	0000001	150.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003807	0000001	969.31	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004263	0000001	225.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004264	0000001	250.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004201	0000001	250.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004621	0000001	83.60	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004622	0000001	20.90	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004623	0000001	31.35	22/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004624	0000001	83.60	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004554	0000001	37.63	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004184	0000001	1271.12	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004188	0000001	1292.98	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004196	0000001	1493.55	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004208	0000001	400.00	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004209	0000001	900.00	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004213	0000001	654.77	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004577	0000001	15640.00	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004603	0000001	36.57	22/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004612	0000001	1000.00	22/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004625	0000001	10.45	22/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004383	0000001	1500.54	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004413	0000001	2528.16	22/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004170	0000001	19520.45	23/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004632	0000001	43500.09	23/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004642	0000001	10.45	23/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004643	0000001	10.45	23/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004250	0000001	712.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004252	0000001	11664.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	3583.40	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004169	0000001	9000.00	23/09/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004199	0000001	11752.30	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004618	0000001	1880.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004619	0000001	2256.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004520	0000001	874.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	218.50	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004522	0000001	655.50	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004523	0000001	425.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004524	0000001	874.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004587	0000001	193.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	1544.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	772.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	772.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	386.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	386.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004429	0000001	3300.00	23/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004453	0000001	4000.00	23/09/2020	0000000165913	025208	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004461	0000001	3600.00	23/09/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	1275.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004395	0000001	212.50	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004396	0000001	425.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004397	0000001	850.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004398	0000001	212.50	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004412	0000001	4704.00	23/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004414	0000001	23986.02	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004415	0000001	4938.00	23/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004416	0000001	7350.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004417	0000001	10770.00	23/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004418	0000001	2185.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004419	0000001	2125.00	23/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004420	0000001	1354.00	23/09/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004583	0000001	230.00	23/09/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	8570.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	247.50	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004515	0000001	495.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004516	0000001	247.50	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004605	0000001	9675.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004606	0000001	2580.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004608	0000001	5160.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	1935.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003342	0000001	532.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004639	0000001	1128.00	24/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004640	0000001	752.00	24/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004641	0000001	564.00	24/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004551	0000001	60.97	24/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004227	0000001	15.72	24/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004610	0000001	334.00	24/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004568	0000001	1178.50	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004569	0000001	2119.10	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004540	0000001	1123.40	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004541	0000001	1954.64	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004542	0000001	2489.11	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004543	0000001	2727.57	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004324	0000001	3688.81	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004329	0000001	1448.24	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004177	0000001	2614.35	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004178	0000001	3811.23	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004190	0000001	2706.08	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004214	0000001	1553.03	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004249	0000001	1598.01	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004251	0000001	3715.45	24/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	1400.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	1400.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	1400.00	24/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004633	0000001	391.74	24/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004645	0000001	96.29	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004646	0000001	89.72	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004648	0000001	24.17	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004650	0000001	43.85	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004651	0000001	25.04	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004652	0000001	27.07	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004674	0000001	24000.00	25/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004613	0000001	580.00	25/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004080	0000001	3075.30	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003721	0000001	1830.00	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004666	0000001	10.45	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004667	0000001	10.45	25/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004662	0000001	1000.00	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004658	0000001	1000.00	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004663	0000001	1000.00	25/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004660	0000001	910.00	28/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004665	0000001	7003.83	28/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004724	0000001	1800.00	28/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004728	0000001	1128.00	28/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004727	0000001	20.90	28/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004729	0000001	250.00	29/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004816	0000001	10.45	29/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004674	0000002	24000.00	29/09/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004694	0000001	244302.71	29/09/2020	0000000160199	025208	000000	51353.26	1	Conta Corrente	NULL
Secretaria de Educacao	0004695	0000001	171087.89	29/09/2020	0000000160199	025208	000000	37203.83	1	Conta Corrente	NULL
Secretaria de Educacao	0004696	0000001	22605.22	29/09/2020	0000000160199	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004697	0000001	131403.41	29/09/2020	0000000160199	025208	000000	25415.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004700	0000001	12303.49	29/09/2020	0000000160199	025208	000000	3155.56	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	704.51	29/09/2020	0000000160199	025208	000000	341.06	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004699	0000001	900.00	29/09/2020	0000000001478	016683	000000	31.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004706	0000001	900.00	29/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004708	0000001	32317.00	29/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004709	0000001	83030.04	29/09/2020	0000000165913	025208	000000	22228.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004710	0000001	14964.07	29/09/2020	0000000165913	025208	000000	4251.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004730	0000001	73500.00	29/09/2020	0000000165913	025208	000000	17745.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004734	0000001	130.00	29/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004735	0000001	130.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004736	0000001	522.50	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004738	0000001	70.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004739	0000001	250.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004740	0000001	340.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004741	0000001	380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004742	0000001	150.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004743	0000001	380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004744	0000001	250.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004731	0000001	200.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004732	0000001	522.50	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004733	0000001	130.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004206	0000001	7250.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004192	0000001	11205.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	2090.78	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	80.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004678	0000001	238.91	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	180.00	30/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004847	0000001	13282.55	30/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004848	0000001	2375.85	30/09/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004787	0000001	590.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004789	0000001	420.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004790	0000001	465.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004701	0000001	16525.07	30/09/2020	0000000021458	025208	000000	3870.23	1	Conta Corrente	NULL
Secretaria de Educacao	0004702	0000001	79387.32	30/09/2020	0000000160199	025208	000000	17062.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004703	0000001	8143.10	30/09/2020	0000000168262	025208	000000	2107.01	1	Conta Corrente	NULL
Secretaria de Educacao	0004704	0000001	3467.05	30/09/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0004698	0000001	3502.44	30/09/2020	0000000160199	025208	000000	1622.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004758	0000001	405.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004759	0000001	500.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004760	0000001	420.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004761	0000001	380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004762	0000001	395.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004763	0000001	415.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004764	0000001	380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004765	0000001	405.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004766	0000001	500.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004767	0000001	410.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004768	0000001	400.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004769	0000001	500.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004770	0000001	590.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	500.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	662.50	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004773	0000001	485.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004774	0000001	590.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004775	0000001	510.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004776	0000001	375.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004777	0000001	470.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004778	0000001	370.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004779	0000001	415.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004780	0000001	405.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004781	0000001	370.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	515.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004783	0000001	440.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004784	0000001	410.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004792	0000001	500.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004793	0000001	395.00	30/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004795	0000001	360.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004796	0000001	385.00	30/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004797	0000001	395.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004799	0000001	375.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004801	0000001	465.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004802	0000001	625.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004803	0000001	420.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004804	0000001	395.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004807	0000001	370.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004808	0000001	340.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004809	0000001	340.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004810	0000001	465.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004812	0000001	535.00	30/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004813	0000001	400.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004815	0000001	452.50	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004849	0000001	521.90	30/09/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004851	0000001	6952.63	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004860	0000001	54.95	30/09/2020	0000000057142	001912	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004691	0000001	129775.74	30/09/2020	0000000160199	025208	000000	27631.33	1	Conta Corrente	NULL
Secretaria de Educacao	0004692	0000001	16666.87	30/09/2020	0000000021458	025208	000000	4746.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004693	0000001	3312.40	30/09/2020	0000000021458	025208	000000	1359.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002971	0000001	36972.40	30/09/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004718	0000001	4245.40	30/09/2020	0000000168262	025208	000000	1092.85	1	Conta Corrente	NULL
Secretaria de Transito	0004721	0000001	1500.00	30/09/2020	0000000168262	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Transito	0004817	0000001	43.79	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004712	0000001	11963.38	30/09/2020	0000000168262	025208	000000	3166.19	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004713	0000001	14630.00	30/09/2020	0000000168262	025208	000000	2270.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004846	0000001	2227.75	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004714	0000001	26619.09	30/09/2020	0000000168262	025208	000000	7039.69	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004715	0000001	39845.90	30/09/2020	0000000168262	025208	000000	9488.44	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004716	0000001	1500.00	30/09/2020	0000000168262	025208	000000	1133.97	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004334	0000001	1096.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004332	0000001	3380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004335	0000001	3380.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003973	0000001	34202.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004717	0000001	6621.60	30/09/2020	0000000168262	025208	000000	1054.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002374	0000001	24042.10	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004826	0000001	4183.64	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004828	0000001	244.64	30/09/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004829	0000001	0.94	30/09/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004843	0000001	20.90	30/09/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004844	0000001	303.05	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004845	0000001	31.35	30/09/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004850	0000001	130.91	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004852	0000001	19633.39	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004857	0000001	49.00	30/09/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004858	0000001	49.00	30/09/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004859	0000001	49.00	30/09/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004723	0000001	706.87	30/09/2020	0000000168262	025208	000000	77.75	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004689	0000001	12979.99	30/09/2020	0000000168262	025208	000000	2476.89	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004690	0000001	6270.00	30/09/2020	0000000168262	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000009	7000.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004687	0000001	3000.00	30/09/2020	0000000168262	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Gestao	0004682	0000001	13388.04	30/09/2020	0000000168262	025208	000000	2579.09	1	Conta Corrente	NULL
Secretaria de Gestao	0004684	0000001	10924.95	30/09/2020	0000000168262	025208	000000	2701.49	1	Conta Corrente	NULL
Secretaria de Saude	0003670	0000001	3870.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003943	0000001	1199.90	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004152	0000001	20300.97	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004381	0000001	3636.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004333	0000001	4230.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004355	0000001	1830.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004357	0000001	3784.00	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004454	0000001	3620.80	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004825	0000001	9655.10	30/09/2020	0000000168262	025208	000000	2629.32	1	Conta Corrente	NULL
Secretaria de Saude	0004827	0000001	41455.33	30/09/2020	0000000168262	025208	000000	13035.80	1	Conta Corrente	NULL
Secretaria de Saude	0004830	0000001	122280.10	30/09/2020	0000000168262	025208	000000	23941.99	1	Conta Corrente	NULL
Secretaria de Saude	0004853	0000001	26584.03	30/09/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003326	0000001	1199.90	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003284	0000001	1103.80	30/09/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004688	0000001	2000.00	30/09/2020	0000000168262	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Saude	0004878	0000001	4.75	01/10/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003607	0000001	2367.46	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003611	0000001	87.98	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003612	0000001	754.01	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003613	0000001	609.70	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003614	0000001	410.39	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003615	0000001	759.71	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003617	0000001	1977.00	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003618	0000001	2364.17	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003682	0000001	291.84	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003685	0000001	685.60	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004865	0000001	4.75	01/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004867	0000001	10.45	01/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003678	0000001	188.01	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003652	0000001	3491.11	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003653	0000001	2331.50	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003655	0000001	2653.00	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003640	0000001	2525.04	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004468	0000001	62679.18	01/10/2020	0000006472090	016683	000000	1253.58	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004820	0000001	10379.08	01/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004883	0000001	4.75	01/10/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003676	0000001	633.55	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003684	0000001	288.93	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003674	0000001	116.43	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003677	0000001	88.80	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003680	0000001	88.80	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003683	0000001	421.80	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003686	0000001	44.40	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003687	0000001	439.34	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003688	0000001	424.32	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003637	0000001	2735.32	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003642	0000001	2176.21	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003639	0000001	598.40	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003656	0000001	3624.50	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003647	0000001	509.24	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003645	0000001	2671.85	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003689	0000001	756.00	01/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003616	0000001	1667.46	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	1461.86	01/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003609	0000001	1506.49	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0003650	0000001	234.48	01/10/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004146	0000001	80000.00	02/10/2020	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	113.82	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004889	0000001	495.00	02/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004654	0000001	29958.45	02/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004891	0000001	660.00	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004892	0000001	395.00	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004893	0000001	590.00	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004899	0000001	312.41	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004907	0000001	10.45	02/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004905	0000001	107.60	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004818	0000001	107.60	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004822	0000001	1417.72	02/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004821	0000001	4948.50	02/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004823	0000001	2077.52	02/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004824	0000001	2099.52	02/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004488	0000001	49018.22	02/10/2020	0000006472103	016683	000000	1470.55	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004890	0000001	4.00	02/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004906	0000001	41.80	02/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004908	0000001	1118.26	02/10/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004909	0000001	10.78	02/10/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004885	0000001	180.00	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004881	0000001	2475.00	02/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004910	0000001	6012.28	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004911	0000001	5491.88	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004912	0000001	2177.16	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004913	0000001	1917.52	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004914	0000001	1886.35	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004915	0000001	1841.37	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004916	0000001	1836.79	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004917	0000001	1794.18	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004918	0000001	1558.58	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004919	0000001	1459.47	02/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004965	0000001	10.45	05/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004955	0000001	600.00	05/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	510.00	06/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004968	0000001	360.00	06/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	546.48	06/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004105	0000001	3962.44	06/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004856	0000001	200.00	06/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004088	0000001	221.97	06/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005041	0000001	1156.91	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005042	0000001	1149.65	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005043	0000001	2922.00	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005044	0000001	529.55	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005045	0000001	6123.10	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005046	0000001	1343.19	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005047	0000001	1224.59	06/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005010	0000001	1250.00	06/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004869	0000001	264.32	06/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005039	0000001	10.45	06/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004083	0000001	464.93	06/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004087	0000001	1236.94	06/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005011	0000001	600.00	06/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004904	0000001	11280.00	06/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004101	0000001	7179.53	06/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005048	0000001	2605.47	07/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005092	0000001	6885.94	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005094	0000001	2696.27	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005096	0000001	469.27	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005097	0000001	4365.14	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005098	0000001	627.40	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005099	0000001	1009.58	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005100	0000001	995.06	07/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005138	0000001	4975.34	08/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005141	0000001	6717.22	08/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005147	0000001	5633.24	08/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005148	0000001	912.92	08/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005149	0000001	2721.36	08/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004995	0000001	1350.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005001	0000001	1250.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005013	0000001	752.00	08/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005077	0000001	1500.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005080	0000001	810.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005081	0000001	610.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005087	0000001	800.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005095	0000001	310.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005127	0000001	494.73	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005152	0000001	41.80	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005140	0000001	94.05	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005150	0000001	10.45	08/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005151	0000001	31.35	08/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004992	0000001	1500.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004996	0000001	800.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004990	0000001	1250.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004999	0000001	1000.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005133	0000001	449.90	08/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005135	0000001	845.00	08/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004993	0000001	700.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005014	0000001	1700.00	08/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005015	0000001	2560.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005017	0000001	350.00	08/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005032	0000001	22560.00	08/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005033	0000001	2560.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005034	0000001	2560.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005035	0000001	2512.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005036	0000001	2400.00	08/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004987	0000001	1600.00	08/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004988	0000001	1400.00	08/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005038	0000001	200.00	08/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005049	0000001	6000.00	08/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005134	0000001	900.00	08/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	3600.00	08/10/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005078	0000001	960.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005079	0000001	610.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	1000.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	900.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005085	0000001	900.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005086	0000001	610.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005088	0000001	4000.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005089	0000001	610.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005090	0000001	900.00	08/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005101	0000001	150.00	08/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005019	0000001	1300.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005020	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005021	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005002	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005003	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005004	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005006	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005008	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005009	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005012	0000001	1500.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005023	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005024	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005025	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005026	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005027	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005028	0000001	2000.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005029	0000001	1045.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005031	0000001	1200.00	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005093	0000001	450.00	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005137	0000001	94.05	08/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005145	0000001	73.15	08/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005166	0000001	31.35	09/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005103	0000001	1000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005131	0000001	9854.90	09/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005018	0000001	1000.00	09/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005022	0000001	1300.00	09/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004895	0000001	500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004287	0000001	713.69	09/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004298	0000001	737.16	09/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005106	0000001	1500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005109	0000001	1300.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005115	0000001	500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005153	0000001	1200.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	1200.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	19690.00	09/10/2020	0000000165913	025208	000000	2640.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	115.20	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	1154.77	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004236	0000001	1507.73	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	1847.67	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004241	0000001	837.21	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004757	0000001	10085.00	09/10/2020	0000000070076	025208	000000	1607.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004798	0000001	10612.50	09/10/2020	0000000165913	025208	000000	935.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000001	3000.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004800	0000002	28870.00	09/10/2020	0000000070076	025208	000000	4982.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004805	0000001	7800.00	09/10/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004806	0000001	22305.75	09/10/2020	0000000165913	025208	000000	2282.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004811	0000001	5620.00	09/10/2020	0000000165913	025208	000000	499.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	2090.00	09/10/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004720	0000001	270.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004755	0000001	7090.00	09/10/2020	0000000168262	025208	000000	621.10	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004837	0000001	570.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005161	0000001	2000.00	09/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0004756	0000001	9825.00	09/10/2020	0000000168262	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005055	0000001	4200.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004752	0000001	26190.00	09/10/2020	0000000021458	025208	000000	2659.27	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004685	0000001	900.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004863	0000001	2090.00	09/10/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004922	0000001	9600.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004923	0000001	2850.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004924	0000001	9600.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004925	0000001	8900.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004927	0000001	1410.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005122	0000001	700.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005124	0000001	3000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005146	0000001	900.00	09/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005117	0000001	1200.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004989	0000001	1250.00	09/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005119	0000001	500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005132	0000001	500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004753	0000001	11005.00	09/10/2020	0000000168262	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004832	0000001	1300.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004864	0000001	1200.00	09/10/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002616	0000001	108.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	140.00	09/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001079	0000001	130.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	325.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005102	0000001	1000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005111	0000001	2000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004862	0000001	1045.00	09/10/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004751	0000001	14249.28	09/10/2020	0000000168262	025208	000000	1119.87	1	Conta Corrente	NULL
Secretaria de Educacao	0004791	0000001	23410.00	09/10/2020	0000000160199	025208	000000	1590.35	1	Conta Corrente	NULL
Secretaria de Educacao	0004788	0000001	23956.29	09/10/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	440.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004749	0000001	31250.00	09/10/2020	0000000021458	025208	000000	2706.66	1	Conta Corrente	NULL
Secretaria de Educacao	0005104	0000001	1000.00	09/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005108	0000001	700.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005112	0000001	600.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005114	0000001	1200.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000001	1870.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004785	0000001	48314.72	09/10/2020	0000000160199	025208	000000	3700.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004786	0000001	32476.93	09/10/2020	0000000160199	025208	000000	2596.43	1	Conta Corrente	NULL
Secretaria de Educacao	0004661	0000001	916.67	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004669	0000001	680.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004339	0000001	261.80	09/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004325	0000001	882.12	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	650.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004840	0000001	600.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005116	0000001	500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004722	0000001	300.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0004754	0000001	3825.00	09/10/2020	0000000168262	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Gestao	0005105	0000001	800.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005110	0000001	1500.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005118	0000001	1000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005158	0000001	1002.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004991	0000001	800.00	09/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004921	0000001	2450.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004986	0000001	3000.00	09/10/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004745	0000001	11050.00	09/10/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0004746	0000001	13940.00	09/10/2020	0000000168262	025208	000000	1282.24	1	Conta Corrente	NULL
Secretaria de Gestao	0004686	0000001	2600.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000008	10371.87	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000022	0000004	44.77	09/10/2020	0000000093513	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004668	0000001	225.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005155	0000001	6463.61	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005156	0000001	14.18	09/10/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005160	0000001	10.45	09/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005165	0000001	31.35	09/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005168	0000001	355.30	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005169	0000001	10.45	09/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004833	0000001	3000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004834	0000001	930.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004839	0000001	570.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004748	0000001	18660.00	09/10/2020	0000000168262	025208	000000	1836.61	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004719	0000001	270.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004627	0000001	650.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004628	0000001	325.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004672	0000001	1000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004675	0000001	225.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004676	0000001	250.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004611	0000001	3900.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004580	0000001	656.25	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004963	0000001	19579.86	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005076	0000001	1500.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005172	0000001	73.15	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005107	0000001	724.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005113	0000001	1000.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005083	0000001	1300.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005040	0000001	1500.00	09/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004223	0000001	186.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004225	0000001	355.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004229	0000001	415.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004231	0000001	1300.72	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004232	0000001	1219.99	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004233	0000001	947.10	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004235	0000001	764.55	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004238	0000001	509.18	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004239	0000001	376.57	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004242	0000001	78.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004245	0000001	623.35	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004246	0000001	2810.11	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004248	0000001	36.67	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004750	0000001	31820.00	09/10/2020	0000000070076	025208	000000	2874.68	1	Conta Corrente	NULL
Secretaria de Saude	0004794	0000001	28599.00	09/10/2020	0000000070076	025208	000000	2432.80	1	Conta Corrente	NULL
Secretaria de Saude	0004219	0000001	186.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003605	0000001	565.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003043	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002610	0000001	168.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002611	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002613	0000001	355.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002614	0000001	355.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002615	0000001	96.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002094	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004747	0000001	6470.00	09/10/2020	0000000168262	025208	000000	760.90	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0004831	0000001	3200.00	09/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001074	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001076	0000001	178.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001077	0000001	103.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001086	0000001	545.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001623	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001624	0000001	138.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001621	0000001	20.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001617	0000001	163.00	09/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005075	0000001	3440.00	13/10/2020	0000000021458	025208	000000	172.00	1	Conta Corrente	NULL
Secretaria de Saude	0004985	0000001	1830.00	13/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005126	0000001	1199.90	13/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005188	0000001	10.45	13/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004647	0000001	333.90	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004629	0000001	1275.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004630	0000001	637.50	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	1062.50	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004634	0000001	6450.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004635	0000001	2580.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004636	0000001	3870.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	6450.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004198	0000001	7250.00	13/10/2020	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004866	0000001	2762.50	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004868	0000001	1700.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004680	0000001	8145.80	13/10/2020	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004681	0000001	11895.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004683	0000001	12658.50	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004956	0000001	6195.20	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	1878.90	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	3581.10	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	27113.29	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004659	0000001	2786.40	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004897	0000001	3600.00	13/10/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004902	0000001	8900.00	13/10/2020	0000000165913	025208	000000	267.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005125	0000001	4325.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004950	0000001	1728.90	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004953	0000001	1428.90	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005173	0000001	15000.90	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	5006.82	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004983	0000001	481.66	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004984	0000001	2500.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	2600.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	1000.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005051	0000001	2185.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005052	0000001	1748.00	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005053	0000001	2141.30	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	8929.31	13/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005136	0000001	12600.00	14/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003053	0000001	250.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005202	0000001	10.45	14/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005200	0000001	201.96	14/10/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005201	0000001	274.89	14/10/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005204	0000001	300.00	14/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005206	0000001	220.00	14/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005192	0000001	22683.33	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004281	0000001	120.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004283	0000001	1800.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004284	0000001	1800.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004286	0000001	967.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004289	0000001	110.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004294	0000001	132.00	14/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004431	0000001	5700.00	15/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005210	0000001	1180.60	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005213	0000001	1800.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005214	0000001	2856.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005215	0000001	850.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005216	0000001	2560.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005217	0000001	1600.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005221	0000001	2880.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005222	0000001	768.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005224	0000001	2400.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005225	0000001	901.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005226	0000001	1600.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005227	0000001	2720.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005228	0000001	1520.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005233	0000001	1081.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005234	0000001	2400.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005236	0000001	2200.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005238	0000001	1280.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005245	0000001	2350.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004664	0000001	9843.32	15/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003700	0000001	3725.94	15/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005159	0000001	18500.00	15/10/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0003843	0000001	5885.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005186	0000001	679.80	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004997	0000001	2000.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005266	0000001	271.70	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005269	0000001	94.05	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005270	0000001	83.60	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005237	0000001	2120.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005239	0000001	2000.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005241	0000001	1000.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005242	0000001	2000.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005244	0000001	2000.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005219	0000001	1000.00	15/10/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005230	0000001	250.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005231	0000001	250.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005232	0000001	350.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000001	350.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005246	0000001	350.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005247	0000001	400.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005183	0000001	538.30	15/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005194	0000001	9767.90	15/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005254	0000001	200.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005255	0000001	100.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005256	0000001	230.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005257	0000001	150.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005258	0000001	300.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005259	0000001	100.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005260	0000001	250.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005261	0000001	200.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005262	0000001	380.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005267	0000001	20.90	15/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004959	0000001	1400.00	15/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000001	500.00	15/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005185	0000001	616.30	15/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005187	0000001	953.80	15/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005229	0000001	640.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005251	0000001	560.00	15/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005265	0000001	1400.00	15/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005268	0000001	3500.00	15/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0003974	0000001	9844.60	15/10/2020	000000055782X	025208	000000	246.11	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005218	0000001	512.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005220	0000001	1600.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005235	0000001	1280.00	15/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005223	0000001	1800.00	16/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005212	0000001	1500.00	16/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005050	0000001	4400.00	16/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004835	0000001	5130.00	16/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004870	0000001	18400.00	16/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005272	0000001	380.00	16/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005274	0000001	280.00	16/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005278	0000001	41.80	16/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005279	0000001	10.45	16/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005280	0000001	10.45	16/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005275	0000001	1800.00	16/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005263	0000001	40613.96	16/10/2020	0000000140724	025208	000000	1015.35	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005273	0000001	170.00	16/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005301	0000001	1432.00	19/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005300	0000001	10.45	19/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005271	0000001	600.00	19/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005330	0000001	10.45	20/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005306	0000001	6763.19	20/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005171	0000001	113.82	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004887	0000001	18932.34	20/10/2020	0000000070076	025208	000000	777.92	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005304	0000001	1.05	20/10/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005324	0000001	1491.36	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005327	0000001	94.05	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005328	0000001	114.95	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005329	0000001	20.90	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0004888	0000001	33017.23	20/10/2020	0000000021458	025208	000000	486.20	1	Conta Corrente	NULL
Secretaria de Gestao	0005321	0000001	1000.00	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005319	0000001	3875.94	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005320	0000001	6205.73	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004874	0000001	20650.34	20/10/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004876	0000001	4442.55	20/10/2020	0000000160199	025208	000000	388.96	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004882	0000001	3211.80	20/10/2020	0000000021458	025208	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	1180.20	20/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	2117.85	20/10/2020	0000000070076	025208	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004880	0000001	2194.50	20/10/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004884	0000001	17764.58	20/10/2020	0000000165913	025208	000000	1239.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	2228.63	20/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004873	0000001	438.90	20/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005170	0000001	113.82	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000003	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000003	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000002	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000001	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004939	0000001	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004954	0000001	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004581	0000002	250.00	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004359	0000002	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000003	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000003	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000004	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000004	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000004	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000004	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000004	300.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000003	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000004	250.00	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005249	0000001	250.00	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005250	0000001	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005248	0000001	250.00	20/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005302	0000001	250.00	20/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005309	0000001	250.00	20/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001662	0000001	20.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0001052	0000001	390.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	170.00	21/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005322	0000001	3384.00	21/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005323	0000001	2256.00	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	4071.09	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	1188.76	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004836	0000001	233.85	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	1981.75	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005175	0000001	511.56	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005177	0000001	936.35	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	2000.00	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	2000.00	21/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005286	0000001	106.50	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005308	0000001	62.97	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004299	0000001	332.71	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004278	0000001	291.17	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005162	0000001	420.00	21/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005163	0000001	420.00	21/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005164	0000001	780.00	21/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005339	0000001	31.35	21/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004300	0000001	178.88	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004338	0000001	519.46	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004344	0000001	598.40	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004348	0000001	3413.39	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004349	0000001	1652.44	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004350	0000001	2444.60	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004352	0000001	3926.58	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004279	0000001	355.20	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004280	0000001	689.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004282	0000001	133.20	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004285	0000001	133.20	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004288	0000001	44.40	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004291	0000001	582.06	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005276	0000001	21056.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005277	0000001	18800.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004277	0000001	186.47	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004337	0000001	468.96	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004341	0000001	1714.22	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004342	0000001	568.50	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004343	0000001	1154.59	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004345	0000001	5733.44	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004346	0000001	2013.11	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004351	0000001	3487.69	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005337	0000001	1045.00	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004290	0000001	297.30	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004293	0000001	239.64	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005336	0000001	21967.44	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005340	0000001	4362.48	21/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005342	0000001	1638.78	21/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005343	0000001	820.10	21/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005307	0000001	62.19	21/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005362	0000001	10.45	22/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000004	250.00	22/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004363	0000001	522.50	22/10/2020	0000000081000	025208	852036	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005318	0000001	537.12	23/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005376	0000001	200.00	23/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005387	0000001	20.90	23/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005198	0000001	1698.80	23/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005292	0000001	2702.40	23/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005345	0000001	200.00	23/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005346	0000001	250.00	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005349	0000001	522.50	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005350	0000001	150.00	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005351	0000001	400.00	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005352	0000001	300.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005353	0000001	200.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005354	0000001	250.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005355	0000001	300.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005356	0000001	500.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005357	0000001	250.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005358	0000001	522.50	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005383	0000001	1204.50	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005157	0000001	12252.90	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	3280.32	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005179	0000001	662.20	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005174	0000001	4325.00	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005332	0000001	1412.70	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005311	0000001	12294.34	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005313	0000001	3707.20	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005316	0000001	1125.25	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	4182.60	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	3261.00	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005211	0000001	582.90	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005253	0000001	2688.10	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	12669.10	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005189	0000001	15624.50	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005190	0000001	6864.32	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005191	0000001	38650.00	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005193	0000001	5130.00	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004644	0000001	222.60	23/10/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004649	0000001	556.50	23/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005386	0000001	20.90	23/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005389	0000001	62.70	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005390	0000001	73.15	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005391	0000001	41.80	23/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005333	0000001	36.06	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005058	0000001	18491.55	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005366	0000001	375.00	23/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005325	0000001	55.87	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005384	0000001	1470.00	23/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005385	0000001	1848.00	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005392	0000001	10.45	23/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005365	0000001	750.00	23/10/2020	0000000168262	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005382	0000001	528.00	23/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005361	0000001	44.83	23/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005401	0000001	10.45	26/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005405	0000001	4231.53	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005407	0000001	3852.01	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005408	0000001	1598.04	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005409	0000001	1594.63	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005410	0000001	1598.04	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005411	0000001	2071.55	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005412	0000001	443.23	26/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005402	0000001	49.00	26/10/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005403	0000001	49.00	26/10/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005404	0000001	21.63	26/10/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005397	0000001	268.06	26/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005373	0000001	1045.00	26/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005454	0000001	20.90	27/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005455	0000001	2416.00	27/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005456	0000001	2304.00	27/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005418	0000001	61.21	27/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005375	0000001	940.00	27/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005381	0000001	411.35	27/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005457	0000001	10.45	27/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005347	0000001	30000.00	27/10/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005388	0000001	450.00	27/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005394	0000001	4637.40	27/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005395	0000001	7494.35	27/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005121	0000001	3450.00	27/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005466	0000001	885.05	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005467	0000001	850.62	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005470	0000001	810.86	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005471	0000001	808.88	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005473	0000001	665.51	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005475	0000001	558.09	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005477	0000001	231.35	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005478	0000001	136.93	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005479	0000001	97.84	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005481	0000001	79.42	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005483	0000001	70.37	28/10/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005582	0000001	10.45	29/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005037	0000001	1300.00	29/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005406	0000001	49.20	29/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005439	0000001	900.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005440	0000001	12485.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005207	0000001	661.34	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005442	0000001	32317.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005443	0000001	6440.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005445	0000001	82904.04	29/10/2020	0000000165913	025208	000000	22189.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005447	0000001	6775.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	14970.26	29/10/2020	0000000165913	025208	000000	4259.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005451	0000001	1330.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005452	0000001	73075.41	29/10/2020	0000000165913	025208	000000	19225.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005453	0000001	2310.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	1000.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005492	0000001	330.00	29/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005341	0000001	11880.00	29/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005578	0000001	10.45	29/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005579	0000001	10.45	29/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005176	0000001	631.00	29/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004655	0000001	535.42	29/10/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004657	0000001	15303.53	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004949	0000001	5151.50	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005610	0000001	20.90	30/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005563	0000001	376.00	30/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005568	0000001	1000.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005619	0000001	2378.44	30/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005621	0000001	13285.14	30/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005624	0000001	10.00	30/10/2020	0000006240598	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005209	0000001	661.34	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005285	0000001	906.94	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005441	0000001	37308.50	30/10/2020	0000000070076	025208	000000	12913.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005396	0000001	3330.00	30/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005181	0000001	629.20	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005184	0000001	957.50	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	3674.85	30/10/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005303	0000001	1927.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0004086	0000001	5316.66	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001093	0000001	2450.00	30/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001259	0000001	750.00	30/10/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005282	0000001	600.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005499	0000001	4245.40	30/10/2020	0000000021458	025208	000000	1092.85	1	Conta Corrente	NULL
Secretaria de Transito	0005500	0000001	1500.00	30/10/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Educacao	0005287	0000001	540.35	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005294	0000001	1245.75	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005425	0000001	128185.49	30/10/2020	0000000160199	025208	000000	27611.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005426	0000001	16318.54	30/10/2020	0000000021458	025208	000000	4841.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005427	0000001	3312.40	30/10/2020	0000000021458	025208	000000	1359.60	1	Conta Corrente	NULL
Secretaria de Educacao	0005428	0000001	245372.17	30/10/2020	0000000160199	025208	000000	49931.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005429	0000001	171553.66	30/10/2020	0000000160199	025208	000000	36838.10	1	Conta Corrente	NULL
Secretaria de Educacao	0005430	0000001	22605.22	30/10/2020	0000000160199	025208	000000	4631.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005431	0000001	129024.11	30/10/2020	0000000160199	025208	000000	23785.27	1	Conta Corrente	NULL
Secretaria de Educacao	0005432	0000001	3502.44	30/10/2020	0000000160199	025208	000000	1622.25	1	Conta Corrente	NULL
Secretaria de Educacao	0005433	0000001	12303.49	30/10/2020	0000000160199	025208	000000	3155.56	1	Conta Corrente	NULL
Secretaria de Educacao	0005434	0000001	17048.66	30/10/2020	0000000021458	025208	000000	4002.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005435	0000001	79734.72	30/10/2020	0000000160199	025208	000000	17117.98	1	Conta Corrente	NULL
Secretaria de Educacao	0005436	0000001	8143.10	30/10/2020	0000000021458	025208	000000	2219.23	1	Conta Corrente	NULL
Secretaria de Educacao	0005437	0000001	3467.05	30/10/2020	0000000021458	025208	000000	524.09	1	Conta Corrente	NULL
Secretaria de Educacao	0005502	0000001	530.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005503	0000001	316.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005504	0000001	500.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005505	0000001	472.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005506	0000001	336.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005507	0000001	288.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005508	0000001	320.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005509	0000001	300.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005510	0000001	316.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005511	0000001	412.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005512	0000001	336.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005513	0000001	328.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005514	0000001	332.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005515	0000001	332.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005516	0000001	304.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005517	0000001	324.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005518	0000001	316.00	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005519	0000001	304.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005520	0000001	308.00	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005521	0000001	372.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005522	0000001	472.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005524	0000001	328.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005526	0000001	388.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005528	0000001	400.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005530	0000001	408.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005570	0000001	272.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005589	0000001	272.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005465	0000001	13.05	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005615	0000001	7049.60	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005532	0000001	376.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005534	0000001	400.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005536	0000001	400.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005537	0000001	400.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005538	0000001	324.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005541	0000001	472.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005543	0000001	400.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005544	0000001	528.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005546	0000001	324.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005547	0000001	316.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	336.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005555	0000001	300.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005557	0000001	362.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005558	0000001	428.00	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005559	0000001	372.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005560	0000001	372.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005562	0000001	316.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005565	0000001	472.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005567	0000001	320.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005178	0000001	593.20	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005199	0000001	1698.80	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002972	0000001	98580.52	30/10/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005494	0000001	12241.68	30/10/2020	0000000021458	025208	000000	3185.30	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005495	0000001	14630.00	30/10/2020	0000000021458	025208	000000	2270.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005561	0000001	376.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005613	0000001	2259.94	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005139	0000001	15810.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005281	0000001	300.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005498	0000001	6941.60	30/10/2020	0000000021458	025208	000000	1089.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005338	0000001	17500.00	30/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005371	0000001	5097.42	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005372	0000001	3793.34	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005367	0000001	14014.75	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005368	0000001	4716.56	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005369	0000001	6385.06	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005299	0000001	470.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005460	0000001	1109.55	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005496	0000001	26619.09	30/10/2020	0000000021458	025208	000000	7466.26	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005497	0000001	39497.57	30/10/2020	0000000021458	025208	000000	9389.72	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005609	0000001	5800.00	30/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005545	0000001	1500.00	30/10/2020	0000000021458	025208	000000	1133.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	7385.10	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	8873.60	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000742	0000001	6069.30	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005594	0000001	3.47	30/10/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005596	0000001	0.13	30/10/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005603	0000001	4835.29	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005611	0000001	209.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005612	0000001	19670.84	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005614	0000001	31.35	30/10/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005617	0000001	167.20	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005423	0000001	12862.18	30/10/2020	0000000021458	025208	000000	2209.05	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005424	0000001	6270.00	30/10/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005290	0000001	1731.90	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005195	0000001	2548.20	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000010	7000.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005419	0000001	13388.04	30/10/2020	0000000021458	025208	000000	2579.09	1	Conta Corrente	NULL
Secretaria de Gestao	0005420	0000001	10924.95	30/10/2020	0000000021458	025208	000000	2701.49	1	Conta Corrente	NULL
Secretaria de Gestao	0005421	0000001	3000.00	30/10/2020	0000000021458	025208	000000	394.60	1	Conta Corrente	NULL
Secretaria de Gestao	0005295	0000001	2516.79	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005296	0000001	180.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005208	0000001	609.34	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005180	0000001	379.60	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0003915	0000001	120.00	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005422	0000001	2000.00	30/10/2020	0000000021458	025208	000000	134.95	1	Conta Corrente	NULL
Secretaria de Saude	0005487	0000001	9655.10	30/10/2020	0000000021458	025208	000000	1754.42	1	Conta Corrente	NULL
Secretaria de Saude	0005501	0000001	110.40	30/10/2020	0000000021458	025208	000000	12.14	1	Conta Corrente	NULL
Secretaria de Saude	0005616	0000001	25696.00	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005618	0000001	20.45	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005620	0000001	10.45	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005564	0000001	564.00	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005566	0000001	376.00	30/10/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005438	0000001	109676.46	30/10/2020	0000000021458	025208	000000	21581.42	1	Conta Corrente	NULL
Secretaria de Saude	0005182	0000001	1003.80	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005197	0000001	2548.20	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005334	0000001	23024.70	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005335	0000001	10039.55	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005314	0000001	1345.25	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005315	0000001	1345.25	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005284	0000001	3685.51	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005289	0000001	2113.70	30/10/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005264	0000001	1000.00	30/10/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005636	0000001	4.75	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005637	0000001	41.80	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005638	0000001	20.90	03/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003975	0000001	14112.00	03/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003977	0000001	16660.00	03/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003971	0000001	11760.00	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003972	0000001	9800.00	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005484	0000001	250.00	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005462	0000001	200.00	03/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005379	0000001	522.50	04/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005380	0000001	200.00	04/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005701	0000001	20.90	04/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005702	0000001	31.35	04/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005704	0000001	1112.65	04/11/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005706	0000001	9.24	04/11/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000005	2000.00	04/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000005	2000.00	04/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005317	0000001	6588.00	04/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005399	0000001	1098.00	04/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005696	0000001	1500.00	04/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005686	0000001	715.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005688	0000001	1718.08	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005798	0000001	94.05	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005799	0000001	6.65	05/11/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005693	0000001	300.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005793	0000001	2700.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005363	0000001	16456.56	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005800	0000001	46.59	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005801	0000001	46.59	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005679	0000001	180.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005643	0000001	100.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005646	0000001	100.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005647	0000001	100.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005695	0000001	600.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005485	0000001	300.00	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005729	0000001	522.50	05/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005474	0000001	250.00	06/11/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005741	0000001	250.00	06/11/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	1500.00	06/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	420.00	06/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005803	0000001	180.00	06/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	3250.00	06/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005826	0000001	296.00	06/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005703	0000001	450.00	06/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005828	0000001	10.45	06/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005829	0000001	1.87	06/11/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005832	0000001	59.00	06/11/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005831	0000001	2200.00	06/11/2020	0000000001478	016683	000000	77.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005834	0000001	1706.34	06/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005835	0000001	6101.06	06/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005836	0000001	6101.06	06/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005837	0000001	6101.06	06/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005684	0000001	1336.63	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005689	0000001	2451.83	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005444	0000001	1812.39	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005448	0000001	1799.15	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005450	0000001	4326.36	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005877	0000001	2000.00	09/11/2020	0000000021458	025208	857930	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005878	0000001	10.45	09/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005879	0000001	20.90	09/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005685	0000001	2050.85	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005820	0000001	11615.72	09/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005821	0000001	28637.40	09/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005827	0000001	18406.50	09/11/2020	0000000081507	025208	000000	368.13	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005839	0000001	619.84	09/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005841	0000001	11676.00	09/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005446	0000001	876.96	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005781	0000001	1848.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005782	0000001	1925.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005783	0000001	1078.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005784	0000001	1925.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005786	0000001	1078.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005790	0000001	1280.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	1078.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005794	0000001	230.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005795	0000001	1384.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005796	0000001	1417.50	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005742	0000001	1347.50	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005745	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005747	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005748	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005750	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005753	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005755	0000001	2580.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005757	0000001	2550.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005758	0000001	1650.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005762	0000001	1275.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005763	0000001	1995.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005764	0000001	2122.50	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005765	0000001	1605.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005767	0000001	2130.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005768	0000001	2122.50	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005769	0000001	625.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005770	0000001	2112.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005771	0000001	625.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005772	0000001	2112.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005774	0000001	1560.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005775	0000001	2101.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005777	0000001	1848.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005778	0000001	940.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005779	0000001	1848.00	09/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005687	0000001	3635.68	09/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005708	0000001	469.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005738	0000001	4400.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005641	0000001	9694.14	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	2328.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005655	0000001	9106.32	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005658	0000001	7300.63	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005593	0000001	750.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	19690.00	09/11/2020	0000000165913	025208	000000	2842.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005598	0000001	1860.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005607	0000001	9059.90	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005668	0000001	8178.80	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005680	0000001	7748.25	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	715.20	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005705	0000001	708.21	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005374	0000001	2730.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005393	0000001	874.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005348	0000001	14755.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005581	0000001	2620.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005583	0000001	7800.00	09/11/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	1500.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005585	0000001	22885.00	09/11/2020	0000000165913	025208	000000	2602.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005586	0000001	2910.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005587	0000001	6735.00	09/11/2020	0000000165913	025208	000000	661.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005588	0000001	690.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005590	0000001	2090.00	09/11/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005591	0000001	650.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005539	0000001	2985.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005572	0000001	4310.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005573	0000001	3025.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005574	0000001	11437.50	09/11/2020	0000000165913	025208	000000	1182.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	13050.00	09/11/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005576	0000001	2161.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	1665.00	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005486	0000001	5400.00	09/11/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004237	0000001	3895.15	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004131	0000001	3895.15	09/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005833	0000001	9000.00	09/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0005556	0000001	9825.00	10/11/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005063	0000001	355.20	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005554	0000001	7090.00	10/11/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005580	0000001	45360.00	10/11/2020	0000000070076	025208	000000	8780.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005592	0000001	10085.00	10/11/2020	0000000070076	025208	000000	1662.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004929	0000001	949.75	10/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	1652.48	10/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	170.00	10/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004938	0000001	166.77	10/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	2348.12	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004945	0000001	408.88	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	728.92	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005956	0000001	1200.00	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005958	0000001	1200.00	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005744	0000001	350.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005746	0000001	350.00	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005751	0000001	250.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005752	0000001	522.50	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005754	0000001	522.50	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005756	0000001	300.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005759	0000001	200.00	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005700	0000001	300.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005723	0000001	500.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005727	0000001	400.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005735	0000001	200.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005739	0000001	522.50	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005476	0000001	522.50	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005480	0000001	400.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005482	0000001	350.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005464	0000001	200.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005468	0000001	250.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005731	0000001	250.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005733	0000001	522.50	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005691	0000001	300.00	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005692	0000001	250.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005694	0000001	250.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005697	0000001	400.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005698	0000001	250.00	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005066	0000001	470.60	10/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005069	0000001	1016.04	10/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0005552	0000001	3825.00	10/11/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005780	0000001	1280.00	10/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005838	0000001	22182.74	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005847	0000001	3219.00	10/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005898	0000001	210.00	10/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005900	0000001	781.00	10/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005651	0000001	1870.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005602	0000001	48314.72	10/11/2020	0000000160199	025208	000000	3700.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005604	0000001	33379.10	10/11/2020	0000000160199	025208	000000	2675.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005605	0000001	23956.29	10/11/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005414	0000001	57568.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005569	0000001	23410.00	10/11/2020	0000000160199	025208	000000	1590.35	1	Conta Corrente	NULL
Secretaria de Educacao	0005531	0000001	31250.00	10/11/2020	0000000021458	025208	000000	2706.66	1	Conta Corrente	NULL
Secretaria de Educacao	0004981	0000001	399.94	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005072	0000001	1347.10	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005599	0000001	1045.00	10/11/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005540	0000001	13866.11	10/11/2020	0000000021458	025208	000000	1091.14	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005067	0000001	402.21	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005068	0000001	155.83	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005683	0000001	11400.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005690	0000001	8640.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005732	0000001	18050.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005740	0000001	10080.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005549	0000001	11005.00	10/11/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005601	0000001	1200.00	10/11/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005639	0000001	14400.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005640	0000001	5580.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005642	0000001	22040.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005645	0000001	5640.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005065	0000001	217.24	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004969	0000001	3189.72	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004970	0000001	5150.83	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004971	0000001	5641.61	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004972	0000001	2989.72	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004973	0000001	3919.35	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004974	0000001	5149.81	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0004980	0000001	1479.23	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005785	0000001	1000.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005600	0000001	2090.00	10/11/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005652	0000001	8900.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005653	0000001	1410.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005654	0000001	2850.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005656	0000001	9600.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005657	0000001	9600.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005542	0000001	22365.00	10/11/2020	0000000021458	025208	000000	2133.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005057	0000001	103.01	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005060	0000001	22.20	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005061	0000001	667.41	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005062	0000001	177.60	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005070	0000001	578.89	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004975	0000001	3499.10	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004976	0000001	1808.35	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004977	0000001	3112.32	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004978	0000001	673.20	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004979	0000001	1781.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0004982	0000001	521.86	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005883	0000001	10653.49	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005889	0000001	1.28	10/11/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005979	0000001	52.25	10/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005983	0000001	240.35	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005990	0000001	73.15	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005529	0000001	18660.00	10/11/2020	0000000021458	025208	000000	1836.61	1	Conta Corrente	NULL
Secretaria de Gestao	0005886	0000001	1002.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005523	0000001	11050.00	10/11/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0005525	0000001	13740.00	10/11/2020	0000000021458	025208	000000	1264.24	1	Conta Corrente	NULL
Secretaria de Gestao	0005660	0000001	2450.00	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005984	0000001	197.00	10/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005985	0000001	744.00	10/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005071	0000001	526.53	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000009	10381.95	10/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005571	0000001	28599.00	10/11/2020	0000000070076	025208	000000	2498.73	1	Conta Corrente	NULL
Secretaria de Saude	0005533	0000001	31820.00	10/11/2020	0000000070076	025208	000000	2944.55	1	Conta Corrente	NULL
Secretaria de Saude	0005991	0000001	41.80	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005992	0000001	6101.06	10/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005527	0000001	6470.00	10/11/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Saude	0004931	0000001	1029.86	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004936	0000001	1657.15	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004937	0000001	45.10	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004940	0000001	135.58	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004941	0000001	409.29	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004942	0000001	3516.18	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004944	0000001	199.67	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004947	0000001	572.91	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004948	0000001	789.74	10/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005904	0000001	1350.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006006	0000001	94.05	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005870	0000001	150.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005924	0000001	1300.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005925	0000001	1150.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005926	0000001	1000.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005927	0000001	2000.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005929	0000001	2000.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005931	0000001	2000.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005935	0000001	1300.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005937	0000001	1460.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005939	0000001	1460.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005940	0000001	2150.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005946	0000001	800.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005899	0000001	1000.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005919	0000001	1250.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005920	0000001	800.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005922	0000001	2000.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005923	0000001	1500.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005955	0000001	1800.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005999	0000001	20.90	11/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006002	0000001	94.05	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006005	0000001	470.25	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005857	0000001	2480.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005858	0000001	1552.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005859	0000001	928.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005861	0000001	1908.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005862	0000001	1400.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005863	0000001	2096.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005865	0000001	912.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005866	0000001	1880.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005868	0000001	2080.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005869	0000001	2550.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005871	0000001	1530.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005872	0000001	1440.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005873	0000001	1200.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005874	0000001	2720.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005876	0000001	1920.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005884	0000001	2016.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005885	0000001	2200.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005887	0000001	1700.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005888	0000001	1280.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005893	0000001	2400.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005894	0000001	2350.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005901	0000001	1081.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005864	0000001	510.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005890	0000001	2400.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005891	0000001	2560.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005892	0000001	2560.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005895	0000001	2560.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005896	0000001	2560.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005897	0000001	1300.00	11/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005905	0000001	1550.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005918	0000001	1600.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005907	0000001	2000.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005908	0000001	1045.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005909	0000001	980.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005910	0000001	1045.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005911	0000001	1045.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005912	0000001	1500.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005913	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005914	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005915	0000001	1200.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005916	0000001	1045.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005917	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005921	0000001	1300.00	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005928	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005930	0000001	1045.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005932	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005933	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005934	0000001	1300.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005942	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005947	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005948	0000001	1200.00	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005963	0000001	300.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005964	0000001	300.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005965	0000001	250.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005966	0000001	250.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005967	0000001	250.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005968	0000001	200.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005969	0000001	400.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005970	0000001	350.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005971	0000001	400.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005972	0000001	300.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005973	0000001	350.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005974	0000001	250.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005975	0000001	300.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005977	0000001	522.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005978	0000001	250.00	11/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006003	0000001	73.15	11/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006004	0000001	104.50	11/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005936	0000001	610.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005938	0000001	900.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005981	0000001	170.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005982	0000001	510.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005867	0000001	1216.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005875	0000001	1360.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	960.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005944	0000001	610.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005945	0000001	610.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005949	0000001	900.00	11/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005951	0000001	1000.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005952	0000001	610.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005953	0000001	810.00	11/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005860	0000001	2208.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005902	0000001	650.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005903	0000001	1280.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005906	0000001	1800.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005954	0000001	900.00	11/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005789	0000001	250.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005804	0000001	2575.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005882	0000001	2483.34	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005823	0000001	15900.00	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005825	0000001	3600.00	12/11/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	1179.89	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005845	0000001	6543.00	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005846	0000001	18133.06	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005848	0000001	649.18	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005856	0000001	1538.47	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005986	0000001	2256.00	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005989	0000001	117.22	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005995	0000001	3384.00	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006001	0000001	1045.00	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006015	0000001	1500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006020	0000001	1300.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006027	0000001	500.00	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005962	0000001	2500.00	12/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005488	0000001	4400.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006011	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006032	0000001	300.00	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006033	0000001	522.50	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006036	0000001	522.50	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006037	0000001	250.00	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006040	0000001	300.00	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006041	0000001	250.00	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006044	0000001	400.00	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006045	0000001	300.00	12/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006046	0000001	500.00	12/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006047	0000001	300.00	12/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006056	0000001	20.90	12/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005787	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005797	0000001	1400.00	12/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005881	0000001	2663.14	12/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005665	0000001	1293.10	12/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005417	0000001	210.00	12/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006021	0000001	500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006025	0000001	500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005662	0000001	900.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005960	0000001	2274.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006007	0000001	3000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006018	0000001	700.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006024	0000001	1200.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005852	0000001	1400.00	12/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005370	0000001	1800.00	12/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005469	0000001	700.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005997	0000001	117.43	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006009	0000001	2000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006016	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005493	0000001	650.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006008	0000001	1200.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006012	0000001	700.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006014	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006028	0000001	600.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005849	0000001	564.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005851	0000001	280.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006010	0000001	500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006022	0000001	41.80	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006052	0000001	177.65	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006053	0000001	83.60	12/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006054	0000001	31.35	12/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006057	0000001	198.22	12/11/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006058	0000001	274.89	12/11/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005490	0000001	325.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005491	0000001	650.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005400	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005359	0000001	3900.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005331	0000001	930.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005326	0000001	656.25	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005416	0000001	360.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006013	0000001	800.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006026	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006029	0000001	3701.86	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006030	0000001	1500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005709	0000001	3000.00	12/11/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005788	0000001	500.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005791	0000001	150.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005855	0000001	457.80	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006050	0000001	2154.60	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005398	0000001	2600.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005988	0000001	113.82	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005736	0000001	200.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005737	0000001	1110.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005648	0000001	3764.85	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005413	0000001	773.70	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005415	0000001	1120.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005364	0000001	4206.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005880	0000001	2239.34	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006055	0000001	10.45	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006017	0000001	724.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006023	0000001	1000.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005996	0000001	564.00	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005998	0000001	940.00	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006000	0000001	376.00	12/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0005606	0000001	3200.00	12/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005842	0000001	10229.17	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005743	0000001	1650.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005824	0000001	2013.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006080	0000001	2250.00	13/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006081	0000001	800.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005830	0000001	920.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0001053	0000001	103.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005950	0000001	762.28	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003672	0000001	151.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005650	0000001	84650.23	13/11/2020	0000000001478	016683	000000	1693.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006075	0000001	522.50	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006061	0000001	522.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006062	0000001	250.00	13/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006064	0000001	350.00	13/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006065	0000001	400.00	13/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006066	0000001	350.00	13/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006067	0000001	500.00	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006068	0000001	350.00	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006069	0000001	250.00	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006070	0000001	500.00	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006071	0000001	400.00	13/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006076	0000001	180.00	13/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005941	0000001	900.00	13/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001668	0000001	100.00	13/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006084	0000001	62.70	16/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006085	0000001	41.80	16/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006086	0000001	52.25	16/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006087	0000001	10.45	16/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006083	0000001	6101.06	16/11/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006093	0000001	7309.08	17/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006090	0000001	872.00	17/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006095	0000001	5100.66	17/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006096	0000001	6882.21	17/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001051	0000001	133.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001054	0000001	100.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003681	0000001	20.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002663	0000001	464.08	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0002665	0000001	103.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001658	0000001	108.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005059	0000001	103.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005056	0000001	20.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003673	0000001	20.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003644	0000001	1160.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0003066	0000001	380.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002666	0000001	25.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002124	0000001	665.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002125	0000001	665.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002126	0000001	160.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002127	0000001	60.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0002129	0000001	190.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001072	0000001	1150.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001075	0000001	1151.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001654	0000001	60.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0001655	0000001	80.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006092	0000001	66.84	18/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006100	0000001	36.13	18/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006094	0000001	83.52	18/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006091	0000001	372.00	18/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	138.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001056	0000001	655.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001057	0000001	665.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001059	0000001	625.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001061	0000001	615.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001063	0000001	515.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001065	0000001	593.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001066	0000001	593.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001067	0000001	650.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001068	0000001	530.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	533.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001070	0000001	530.00	18/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006059	0000001	500.00	18/11/2020	0000000081000	025208	852037	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006060	0000001	250.00	18/11/2020	0000000081000	025208	852038	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006127	0000001	522.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005766	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005815	0000001	1005.29	20/11/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005761	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005309	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005302	0000002	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005699	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005360	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005249	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005250	0000002	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005252	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005248	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004954	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004939	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004930	0000001	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000002	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000003	250.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004359	0000003	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004581	0000003	250.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000004	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000005	300.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000005	250.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000005	250.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000005	250.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000005	250.00	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000005	250.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000004	250.00	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005957	0000001	3231.20	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005987	0000001	8721.42	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	12479.88	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005959	0000001	7680.00	20/11/2020	0000000165913	025208	000000	230.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005961	0000001	742.52	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006078	0000001	3764.85	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006082	0000001	3602.13	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006088	0000001	3150.00	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006097	0000001	607.52	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006098	0000001	1207.32	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006099	0000001	135.00	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006049	0000001	4000.00	20/11/2020	0000000165913	025208	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006111	0000001	150.00	20/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005843	0000001	5130.00	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005625	0000001	438.90	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005628	0000001	2117.85	20/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005629	0000001	2194.50	20/11/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005630	0000001	1414.35	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005632	0000001	18811.79	20/11/2020	0000000165913	025208	000000	1190.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005633	0000001	2401.88	20/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005634	0000001	21765.24	20/11/2020	0000000070076	025208	000000	632.06	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006124	0000001	1738.40	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006129	0000001	146.30	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006130	0000001	52.25	20/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006131	0000001	52.25	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006132	0000001	52.25	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0005635	0000001	32171.99	20/11/2020	0000000021458	025208	000000	486.20	1	Conta Corrente	NULL
Secretaria de Gestao	0006123	0000001	1045.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006112	0000001	2500.00	20/11/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005631	0000001	3131.33	20/11/2020	0000000081000	025208	000000	194.48	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006106	0000001	67.10	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006116	0000001	88.38	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006104	0000001	32.56	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006105	0000001	23.66	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006109	0000001	273.03	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006121	0000001	430.96	20/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006133	0000001	41.80	20/11/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005853	0000001	15000.00	20/11/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005626	0000001	20839.80	20/11/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005627	0000001	4442.55	20/11/2020	0000000160199	025208	000000	388.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005548	0000001	352.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005550	0000001	296.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005551	0000001	296.00	20/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005297	0000001	680.00	20/11/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005298	0000001	680.00	20/11/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005347	0000002	2000.00	20/11/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006077	0000001	1279.80	20/11/2020	000000011927X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006108	0000001	18200.00	23/11/2020	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006103	0000001	13380.40	23/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006126	0000001	10550.00	23/11/2020	0000000166383	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006143	0000001	10.45	23/11/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006140	0000001	2785.00	24/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006110	0000001	2698.00	24/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006113	0000001	2500.00	24/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	3059.00	24/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006120	0000001	4984.00	24/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006148	0000001	1470.00	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006149	0000001	1000.00	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006152	0000001	480.00	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006153	0000001	1932.00	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006154	0000001	408.00	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006146	0000001	22953.61	24/11/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006150	0000001	2090.00	24/11/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006125	0000001	55.23	24/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006209	0000001	49.00	25/11/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006210	0000001	49.00	25/11/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006211	0000001	49.00	25/11/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006117	0000001	1591.62	25/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006141	0000001	3365.00	25/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006142	0000001	3365.00	25/11/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	6771.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006184	0000001	83324.04	26/11/2020	0000000165913	025208	000000	23755.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006185	0000001	7183.33	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	15945.90	26/11/2020	0000000165913	025208	000000	4181.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006187	0000001	1487.50	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006188	0000001	73500.00	26/11/2020	0000000165913	025208	000000	18381.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006189	0000001	2310.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006191	0000001	1180.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006192	0000001	330.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006175	0000001	900.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006178	0000001	12575.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006180	0000001	32317.00	26/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006161	0000001	127800.46	26/11/2020	0000000160199	025208	000000	28719.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006164	0000001	245372.17	26/11/2020	0000000160199	025208	000000	55693.26	1	Conta Corrente	NULL
Secretaria de Educacao	0006165	0000001	171537.35	26/11/2020	0000000160199	025208	000000	39516.83	1	Conta Corrente	NULL
Secretaria de Educacao	0006166	0000001	22605.22	26/11/2020	0000000160199	025208	000000	4824.14	1	Conta Corrente	NULL
Secretaria de Educacao	0006167	0000001	129236.39	26/11/2020	0000000160199	025208	000000	27326.56	1	Conta Corrente	NULL
Secretaria de Educacao	0006168	0000001	3502.44	26/11/2020	0000000160199	025208	000000	1660.19	1	Conta Corrente	NULL
Secretaria de Educacao	0006169	0000001	12303.49	26/11/2020	0000000160199	025208	000000	3275.62	1	Conta Corrente	NULL
Secretaria de Educacao	0006171	0000001	79734.72	26/11/2020	0000000160199	025208	000000	19532.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006262	0000001	218.05	27/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006267	0000001	4560.66	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006268	0000001	5.49	30/11/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006272	0000001	0.67	30/11/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006275	0000001	20.90	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006292	0000001	19733.80	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006159	0000001	12966.68	30/11/2020	0000000021458	025208	000000	2142.02	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006160	0000001	6270.00	30/11/2020	0000000021458	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Gestao	0006155	0000001	13388.04	30/11/2020	0000000021458	025208	000000	2584.38	1	Conta Corrente	NULL
Secretaria de Gestao	0006156	0000001	10945.85	30/11/2020	0000000021458	025208	000000	2716.84	1	Conta Corrente	NULL
Secretaria de Gestao	0006157	0000001	3000.00	30/11/2020	0000000021458	025208	000000	395.22	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000006	1000.00	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000006	1000.00	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006174	0000001	116019.85	30/11/2020	0000000070076	025208	000000	23668.48	1	Conta Corrente	NULL
Secretaria de Saude	0006190	0000001	9655.10	30/11/2020	0000000070076	025208	000000	1776.16	1	Conta Corrente	NULL
Secretaria de Saude	0006280	0000001	10.45	30/11/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006293	0000001	26943.12	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006302	0000001	4.75	30/11/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006158	0000001	2000.00	30/11/2020	0000000021458	025208	000000	134.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006172	0000001	8357.70	30/11/2020	0000000021458	025208	000000	2306.91	1	Conta Corrente	NULL
Secretaria de Educacao	0006173	0000001	3467.05	30/11/2020	0000000021458	025208	000000	561.11	1	Conta Corrente	NULL
Secretaria de Educacao	0006170	0000001	17048.66	30/11/2020	0000000021458	025208	000000	4793.85	1	Conta Corrente	NULL
Secretaria de Educacao	0006162	0000001	16214.04	30/11/2020	0000000021458	025208	000000	5156.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006163	0000001	3312.40	30/11/2020	0000000021458	025208	000000	1362.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006296	0000001	7049.60	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006199	0000001	4245.40	30/11/2020	0000000021458	025208	000000	1093.31	1	Conta Corrente	NULL
Secretaria de Transito	0006200	0000001	1500.00	30/11/2020	0000000021458	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Educacao	0003562	0000001	37367.11	30/11/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003563	0000001	99447.91	30/11/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006193	0000001	12137.18	30/11/2020	0000000021458	025208	000000	4446.39	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006194	0000001	11495.00	30/11/2020	0000000021458	025208	000000	2023.05	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006294	0000001	2259.94	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006301	0000001	4.75	30/11/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006195	0000001	26619.09	30/11/2020	0000000021458	025208	000000	7486.87	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006196	0000001	39497.57	30/11/2020	0000000021458	025208	000000	9162.14	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006197	0000001	1500.00	30/11/2020	0000000021458	025208	000000	1138.52	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006198	0000001	6941.60	30/11/2020	0000000021458	025208	000000	1096.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	37269.50	30/11/2020	0000000070076	025208	000000	12958.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006297	0000001	2408.69	30/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006298	0000001	13259.22	30/11/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006079	0000001	624.00	30/11/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006072	0000001	522.50	01/12/2020	0000000081000	025208	852039	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005734	0000001	200.00	01/12/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006334	0000001	4.75	01/12/2020	0000000146293	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006322	0000001	20.90	01/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006333	0000001	4.75	01/12/2020	0000000130362	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006325	0000001	184.00	01/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006315	0000001	41.80	01/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006316	0000001	4.75	01/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000011	7000.00	01/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006363	0000001	10.45	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006364	0000001	1108.91	02/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006365	0000001	10.78	02/12/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006216	0000001	54.76	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005461	0000001	1096.00	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006366	0000001	2216.18	02/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006213	0000001	107.60	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006266	0000001	42.74	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006214	0000001	296.89	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006337	0000001	570.00	02/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006261	0000001	180.00	02/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006329	0000001	130.00	03/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006323	0000001	350.00	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0000955	0000001	700.00	03/12/2020	0000000021458	025208	857931	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005463	0000001	3084.00	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006019	0000001	700.00	03/12/2020	0000000081000	025208	852045	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006317	0000001	500.00	03/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003813	0000001	700.00	03/12/2020	0000000081000	025208	852042	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0004319	0000001	700.00	03/12/2020	0000000081000	025208	852043	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005120	0000001	700.00	03/12/2020	0000000081000	025208	852044	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0003245	0000001	700.00	03/12/2020	0000000081000	025208	852041	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002634	0000001	700.00	03/12/2020	0000000081000	025208	852040	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0002328	0000001	700.00	03/12/2020	0000000021458	025208	857933	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0001737	0000001	700.00	03/12/2020	0000000021458	025208	857932	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006330	0000001	5945.30	03/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006331	0000001	30778.50	03/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006371	0000001	1200.00	03/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005458	0000001	1096.00	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005459	0000001	3084.00	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006370	0000001	186.00	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006335	0000001	2907.52	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006392	0000001	41.80	03/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006425	0000001	20.90	04/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006426	0000001	41.80	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006372	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006373	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006374	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006375	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006376	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006377	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006378	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006379	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006380	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006381	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006382	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006383	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006384	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006385	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006386	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006387	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006388	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006389	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006390	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006391	0000001	300.00	04/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006423	0000001	308.00	04/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006427	0000001	97.50	04/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006336	0000001	4240.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006340	0000001	1800.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006291	0000001	516.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006343	0000001	13050.00	07/12/2020	0000000165913	025208	000000	391.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006367	0000001	80.48	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006368	0000001	3600.00	07/12/2020	0000000165913	025208	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	11900.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006393	0000001	1277.85	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006347	0000001	4400.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	1575.90	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006265	0000001	29857.05	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006287	0000001	858.96	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006318	0000001	5210.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006319	0000001	5522.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006320	0000001	692.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	978.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006326	0000001	1887.43	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006327	0000001	1068.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	7680.00	07/12/2020	0000000165913	025208	000000	230.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006181	0000001	1111.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	13289.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006236	0000001	5400.00	07/12/2020	0000000165913	025208	000000	270.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006231	0000001	11012.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006134	0000001	23028.34	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006135	0000001	9384.20	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006136	0000001	2466.00	07/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006107	0000001	53582.24	07/12/2020	0000006472090	016683	000000	1071.64	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006346	0000001	3000.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006348	0000001	700.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006352	0000001	1200.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006350	0000001	500.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006354	0000001	500.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006338	0000001	2000.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006358	0000001	1000.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006353	0000001	700.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006355	0000001	1000.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006359	0000001	600.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006362	0000001	1200.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0006361	0000001	500.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006220	0000001	48314.72	09/12/2020	0000000160199	025208	000000	3700.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006221	0000001	33138.54	09/12/2020	0000000160199	025208	000000	2675.47	1	Conta Corrente	NULL
Secretaria de Educacao	0006222	0000001	23956.29	09/12/2020	0000000160199	025208	000000	1926.12	1	Conta Corrente	NULL
Secretaria de Educacao	0006223	0000001	23410.00	09/12/2020	0000000160199	025208	000000	1590.35	1	Conta Corrente	NULL
Secretaria de Gestao	0006356	0000001	800.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006357	0000001	1000.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006360	0000001	1500.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006553	0000001	1128.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006554	0000001	648.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006549	0000001	10.45	09/12/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006550	0000001	52.25	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006551	0000001	7509.69	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006552	0000001	20.90	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006051	0000001	1100.00	09/12/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006342	0000001	724.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006345	0000001	1000.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006555	0000001	10.45	09/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006144	0000001	12300.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006145	0000001	18450.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006089	0000001	1500.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006245	0000001	6735.00	09/12/2020	0000000165913	025208	000000	661.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006247	0000001	690.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006248	0000001	2090.00	09/12/2020	0000000165913	025208	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006249	0000001	650.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006250	0000001	1045.00	09/12/2020	0000000165913	025208	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	175.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006237	0000001	4064.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006239	0000001	7800.00	09/12/2020	0000000165913	025208	000000	607.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006240	0000001	1500.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006241	0000001	21270.00	09/12/2020	0000000165913	025208	000000	2351.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006243	0000001	2723.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006225	0000001	2850.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	11300.00	09/12/2020	0000000165913	025208	000000	1156.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006227	0000001	1665.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006288	0000001	505.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006289	0000001	585.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006253	0000001	750.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006254	0000001	19690.00	09/12/2020	0000000165913	025208	000000	2842.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006255	0000001	1860.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006270	0000001	505.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006271	0000001	2301.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006273	0000001	468.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006274	0000001	115.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006276	0000001	390.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006277	0000001	585.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006278	0000001	505.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006279	0000001	585.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	505.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006282	0000001	2985.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006283	0000001	505.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006284	0000001	468.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006285	0000001	468.00	09/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006349	0000001	500.00	09/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006344	0000001	1300.00	09/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006229	0000001	58790.00	09/12/2020	0000000165913	025208	000000	12016.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006341	0000001	1500.00	09/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006339	0000001	1000.00	09/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006492	0000001	522.50	10/12/2020	0000000081000	025208	852046	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006461	0000001	69567.00	10/12/2020	0000000070076	025208	000000	9184.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006465	0000001	83324.04	10/12/2020	0000000165913	025208	000000	9531.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006466	0000001	15385.90	10/12/2020	0000000165913	025208	000000	1752.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006579	0000001	1200.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006581	0000001	1200.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006682	0000001	630.00	10/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006511	0000001	8506.23	10/12/2020	0000000021458	025208	000000	871.39	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006219	0000001	9825.00	10/12/2020	0000000021458	025208	000000	1047.17	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006509	0000001	6722.49	10/12/2020	0000000021458	025208	000000	542.61	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006218	0000001	7090.00	10/12/2020	0000000021458	025208	000000	621.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006207	0000001	3185.00	10/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006252	0000001	10085.00	10/12/2020	0000000070076	025208	000000	1662.97	1	Conta Corrente	NULL
Secretaria de Saude	0006462	0000001	116116.81	10/12/2020	0000000021458	025208	000000	15858.89	1	Conta Corrente	NULL
Secretaria de Saude	0006467	0000001	9655.10	10/12/2020	0000000021458	025208	000000	1106.36	1	Conta Corrente	NULL
Secretaria de Saude	0006670	0000001	41.80	10/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006680	0000001	945.00	10/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006206	0000001	32865.00	10/12/2020	0000000070076	025208	000000	3022.92	1	Conta Corrente	NULL
Secretaria de Saude	0006224	0000001	27554.00	10/12/2020	0000000070076	025208	000000	2420.36	1	Conta Corrente	NULL
Secretaria de Saude	0006501	0000001	29375.34	10/12/2020	0000000021458	025208	000000	2623.09	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006440	0000001	2000.00	10/12/2020	0000000021458	025208	000000	229.55	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006496	0000001	5710.41	10/12/2020	0000000021458	025208	000000	638.08	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006582	0000001	350756.30	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006203	0000001	6470.00	10/12/2020	0000000021458	025208	000000	760.90	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006557	0000001	9378.70	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006571	0000001	0.09	10/12/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006661	0000001	198.55	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006204	0000001	18660.00	10/12/2020	0000000021458	025208	000000	1836.61	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006441	0000001	12927.68	10/12/2020	0000000021458	025208	000000	1457.23	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006483	0000001	6270.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006499	0000001	17097.48	10/12/2020	0000000021458	025208	000000	1621.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006668	0000001	10.45	10/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006681	0000001	315.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000012	3500.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006495	0000001	12413.32	10/12/2020	0000000021458	025208	000000	1094.26	1	Conta Corrente	NULL
Secretaria de Gestao	0006662	0000001	1002.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006429	0000001	300.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006434	0000001	1038.00	10/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006437	0000001	13388.04	10/12/2020	0000000021458	025208	000000	1522.94	1	Conta Corrente	NULL
Secretaria de Gestao	0006438	0000001	10926.35	10/12/2020	0000000021458	025208	000000	1227.53	1	Conta Corrente	NULL
Secretaria de Gestao	0006439	0000001	3000.00	10/12/2020	0000000021458	025208	000000	400.56	1	Conta Corrente	NULL
Secretaria de Gestao	0006201	0000001	11050.00	10/12/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0006202	0000001	13740.00	10/12/2020	0000000021458	025208	000000	1264.24	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000041	0000010	10391.40	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006500	0000001	26778.08	10/12/2020	0000000021458	025208	000000	2315.81	1	Conta Corrente	NULL
Secretaria de Transito	0006481	0000001	4225.90	10/12/2020	0000000021458	025208	000000	465.30	1	Conta Corrente	NULL
Secretaria de Transito	0006482	0000001	1500.00	10/12/2020	0000000021458	025208	000000	169.55	1	Conta Corrente	NULL
Secretaria de Transito	0006508	0000001	3506.25	10/12/2020	0000000021458	025208	000000	440.02	1	Conta Corrente	NULL
Secretaria de Transito	0006217	0000001	3825.00	10/12/2020	0000000021458	025208	000000	525.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006432	0000001	41.02	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006442	0000001	64791.19	10/12/2020	0000000160199	025208	000000	14212.03	1	Conta Corrente	NULL
Secretaria de Educacao	0006443	0000001	8276.69	10/12/2020	0000000021458	025208	000000	1817.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006444	0000001	2117.45	10/12/2020	0000000021458	025208	000000	376.58	1	Conta Corrente	NULL
Secretaria de Educacao	0006445	0000001	126119.99	10/12/2020	0000000160199	025208	000000	38010.21	1	Conta Corrente	NULL
Secretaria de Educacao	0006446	0000001	87336.42	10/12/2020	0000000160199	025208	000000	26595.23	1	Conta Corrente	NULL
Secretaria de Educacao	0006447	0000001	11302.63	10/12/2020	0000000160199	025208	000000	4078.33	1	Conta Corrente	NULL
Secretaria de Educacao	0006448	0000001	64788.58	10/12/2020	0000000160199	025208	000000	18352.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006449	0000001	1979.06	10/12/2020	0000000160199	025208	000000	535.97	1	Conta Corrente	NULL
Secretaria de Educacao	0006450	0000001	6151.75	10/12/2020	0000000160199	025208	000000	2062.61	1	Conta Corrente	NULL
Secretaria de Educacao	0006451	0000001	8786.13	10/12/2020	0000000021458	025208	000000	2571.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006452	0000001	40737.65	10/12/2020	0000000160199	025208	000000	11291.23	1	Conta Corrente	NULL
Secretaria de Educacao	0006453	0000001	4281.63	10/12/2020	0000000021458	025208	000000	1035.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006456	0000001	1733.53	10/12/2020	0000000021458	025208	000000	526.44	1	Conta Corrente	NULL
Secretaria de Educacao	0006205	0000001	31250.00	10/12/2020	0000000021458	025208	000000	2706.66	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006469	0000001	12202.68	10/12/2020	0000000021458	025208	000000	1359.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006470	0000001	12278.75	10/12/2020	0000000021458	025208	000000	1012.13	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006502	0000001	11035.88	10/12/2020	0000000021458	025208	000000	846.63	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006256	0000001	1045.00	10/12/2020	0000000021458	025208	000000	78.37	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006208	0000001	13866.11	10/12/2020	0000000021458	025208	000000	1091.14	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006215	0000001	11005.00	10/12/2020	0000000021458	025208	000000	1153.50	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006258	0000001	1200.00	10/12/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006478	0000001	5422.10	10/12/2020	0000000021458	025208	000000	599.84	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006505	0000001	9800.17	10/12/2020	0000000021458	025208	000000	864.24	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006212	0000001	22323.26	10/12/2020	0000000021458	025208	000000	2133.50	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006257	0000001	2090.00	10/12/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006457	0000001	1410.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006459	0000001	2850.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006460	0000001	9600.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006463	0000001	8900.00	10/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006473	0000001	26580.09	10/12/2020	0000000021458	025208	000000	2982.29	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006474	0000001	39497.57	10/12/2020	0000000021458	025208	000000	4478.34	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006475	0000001	1500.00	10/12/2020	0000000021458	025208	000000	169.55	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006504	0000001	23951.64	10/12/2020	0000000021458	025208	000000	2080.83	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006464	0000001	9600.00	11/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006710	0000001	19.33	11/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006712	0000001	110.06	11/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006735	0000001	10.45	11/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006290	0000001	3200.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006128	0000001	3066.00	14/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006137	0000001	3636.00	14/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006484	0000001	1835.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006812	0000001	20.90	14/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006476	0000001	605.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006147	0000001	2600.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006101	0000001	1500.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006031	0000001	600.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006693	0000001	484.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006694	0000001	3000.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006697	0000001	250.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006809	0000001	10.45	14/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006811	0000001	31.35	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006813	0000001	280.50	14/12/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006814	0000001	200.09	14/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006138	0000001	3900.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006260	0000001	1000.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006433	0000001	3000.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006263	0000001	3000.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006114	0000001	325.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006118	0000001	650.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006122	0000001	656.25	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006183	0000001	5000.00	14/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006746	0000001	322.11	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006748	0000001	314.30	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006034	0000001	300.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006806	0000001	255.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006115	0000001	650.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006486	0000001	305.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006692	0000001	22215.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006699	0000001	23.73	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006151	0000001	1294.00	14/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006807	0000001	104.50	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006810	0000001	73.15	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006556	0000001	1045.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006558	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006559	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006560	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006561	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006562	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006563	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006564	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006565	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006566	0000001	1200.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006567	0000001	1500.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006568	0000001	1300.00	14/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006569	0000001	1300.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006570	0000001	1200.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006572	0000001	1045.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006573	0000001	1045.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006574	0000001	1045.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006575	0000001	1045.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006576	0000001	1045.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006577	0000001	2000.00	14/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006823	0000001	300.00	15/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006771	0000001	900.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006776	0000001	1800.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006779	0000001	1280.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006739	0000001	20427.23	15/12/2020	0000000165913	025208	000000	20.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006740	0000001	11656.49	15/12/2020	0000000165913	025208	000000	524.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006741	0000001	33849.45	15/12/2020	0000000165913	025208	000000	737.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006742	0000001	45064.02	15/12/2020	0000000165913	025208	000000	9.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006743	0000001	3913.60	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006744	0000001	12229.48	15/12/2020	0000000165913	025208	000000	166.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006745	0000001	1787.57	15/12/2020	0000000165913	025208	000000	2.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006747	0000001	5901.24	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006753	0000001	14928.49	15/12/2020	0000000165913	025208	000000	84.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006756	0000001	4646.34	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	7619.99	15/12/2020	0000000165913	025208	000000	413.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	2354.77	15/12/2020	0000000165913	025208	000000	33.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006763	0000001	300.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	1500.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006773	0000001	1000.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006775	0000001	150.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006778	0000001	150.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006782	0000001	150.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	1050.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006791	0000001	1500.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	1500.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006795	0000001	500.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006797	0000001	500.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006767	0000001	1650.00	15/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006877	0000001	6877.46	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006794	0000001	2700.00	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006879	0000001	4152.61	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006752	0000001	1375.00	15/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006754	0000001	1100.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006774	0000001	1550.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006780	0000001	2560.00	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006781	0000001	2560.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006784	0000001	2400.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006785	0000001	2560.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006787	0000001	2560.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006789	0000001	1920.00	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006798	0000001	28310.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006800	0000001	14400.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006801	0000001	14400.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006802	0000001	13680.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006803	0000001	28500.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006804	0000001	9900.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006805	0000001	13320.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006873	0000001	114.95	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006875	0000001	31.35	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006884	0000001	10.45	15/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006751	0000001	2000.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006757	0000001	1000.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006759	0000001	800.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006762	0000001	1250.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006768	0000001	800.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006792	0000001	1500.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006876	0000001	1000.00	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006878	0000001	632.00	15/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006880	0000001	8297.76	15/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006755	0000001	1350.00	15/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006896	0000001	20.90	16/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006848	0000001	1000.00	16/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006849	0000001	1300.00	16/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006851	0000001	1300.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006852	0000001	2000.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006853	0000001	2000.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006854	0000001	2000.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006855	0000001	2000.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006858	0000001	1460.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006859	0000001	1460.00	16/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006865	0000001	800.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006894	0000001	94.05	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006895	0000001	20.90	16/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006897	0000001	254.10	16/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006783	0000001	1300.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006850	0000001	1081.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	810.00	16/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006857	0000001	610.00	16/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006860	0000001	610.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	1000.00	16/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006862	0000001	900.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006863	0000001	960.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	900.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006866	0000001	610.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006867	0000001	610.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006868	0000001	900.00	16/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006871	0000001	2350.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006815	0000001	1212.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006816	0000001	1575.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006819	0000001	1952.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006820	0000001	2640.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006821	0000001	672.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006822	0000001	816.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006825	0000001	2567.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006826	0000001	1190.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006827	0000001	480.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006828	0000001	816.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006829	0000001	656.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006830	0000001	2256.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006832	0000001	6750.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006833	0000001	2096.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006835	0000001	1376.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006837	0000001	382.95	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006841	0000001	1015.65	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006842	0000001	2200.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006844	0000001	1280.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006845	0000001	2400.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006898	0000001	233.94	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006869	0000001	100.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006870	0000001	100.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006817	0000001	1296.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006824	0000001	2560.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006838	0000001	1315.35	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006893	0000001	1752.58	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006905	0000001	240.35	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006906	0000001	488.18	17/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006903	0000001	2240.00	17/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006910	0000001	999.89	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006913	0000001	1016.65	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006915	0000001	4394.51	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006916	0000001	5030.80	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006918	0000001	1099.18	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006919	0000001	276.27	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006921	0000001	1053.47	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006922	0000001	6101.06	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006924	0000001	6101.06	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006926	0000001	5083.28	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0006928	0000001	1384.66	17/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006738	0000001	26620.61	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006736	0000001	6168.82	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006951	0000001	10.45	18/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006313	0000001	24585.54	18/12/2020	0000000070076	025208	000000	583.44	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006931	0000001	3068.69	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006932	0000001	0.21	18/12/2020	000000002337X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006947	0000001	10.45	18/12/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006948	0000001	83.60	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006949	0000001	104.50	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006950	0000001	73.15	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006953	0000001	164.78	18/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006314	0000001	31513.65	18/12/2020	0000000021458	025208	000000	486.20	1	Conta Corrente	NULL
Secretaria de Gestao	0006689	0000001	3000.00	18/12/2020	0000000021458	025208	000000	150.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006927	0000001	36658.00	18/12/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006595	0000001	115.45	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006596	0000001	203.52	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006598	0000001	216.05	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006599	0000001	148.75	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006600	0000001	246.52	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006602	0000001	38.74	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006603	0000001	254.45	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006604	0000001	286.94	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006606	0000001	246.47	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006608	0000001	261.52	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006610	0000001	262.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006612	0000001	259.77	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006613	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006615	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006617	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006619	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006622	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006624	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006626	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006628	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006630	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006632	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006634	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006636	0000001	299.20	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000305	0000007	1000.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0000306	0000007	1000.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006952	0000001	20.90	18/12/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006846	0000001	6960.00	18/12/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006305	0000001	20839.80	18/12/2020	0000000160199	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006306	0000001	4442.55	18/12/2020	0000000160199	025208	000000	388.96	1	Conta Corrente	NULL
Secretaria de Educacao	0005853	0000002	15000.00	18/12/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006310	0000001	3131.33	18/12/2020	0000000081000	025208	000000	243.10	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006737	0000001	2317.53	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006720	0000001	25521.30	18/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006733	0000001	9044.28	18/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006435	0000001	2500.00	18/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006917	0000001	1700.00	18/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0006944	0000001	1800.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000005	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002315	0000006	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006244	0000001	650.00	18/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006304	0000001	658.35	18/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006307	0000001	2117.85	18/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006308	0000001	2194.50	18/12/2020	0000000165913	025208	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006309	0000001	1414.35	18/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000001	17191.42	18/12/2020	0000000165913	025208	000000	1190.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006312	0000001	2373.00	18/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006672	0000001	13680.00	18/12/2020	0000000148342	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006674	0000001	11880.00	18/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006678	0000001	11880.00	18/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006930	0000001	750.00	18/12/2020	0000000081507	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006946	0000001	20.90	18/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006422	0000001	1400.00	18/12/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005699	0000002	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005309	0000003	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005248	0000003	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005252	0000002	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005250	0000003	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005249	0000003	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005360	0000002	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005766	0000002	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005761	0000002	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003051	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003049	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000004	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003369	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003300	0000006	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002816	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002815	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002812	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002811	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002818	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002817	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002819	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000006	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002806	0000006	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002802	0000006	300.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002804	0000006	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000005	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004359	0000004	250.00	18/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000004	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000003	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004930	0000002	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004939	0000003	250.00	18/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004954	0000003	250.00	18/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004930	0000003	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004932	0000004	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004928	0000005	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003987	0000006	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005252	0000003	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007013	0000001	73.15	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006703	0000001	200.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006786	0000001	174.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006790	0000001	1108.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006892	0000001	19344.00	21/12/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006920	0000001	150.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006923	0000001	150.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006925	0000001	180.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006411	0000001	280.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006413	0000001	420.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006416	0000001	480.00	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006664	0000001	538.30	21/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002316	0000006	250.00	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006907	0000001	2200.00	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	2256.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006911	0000001	950.00	21/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006394	0000001	4811.36	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006683	0000001	1455.25	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006684	0000001	1303.75	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006691	0000001	10170.00	21/12/2020	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006706	0000001	200.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006715	0000001	3704.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	150.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006719	0000001	200.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006721	0000001	150.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006637	0000001	118.70	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006665	0000001	616.30	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006666	0000001	954.30	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006667	0000001	957.50	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006679	0000001	2840.00	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	4713.73	21/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006734	0000001	950.00	21/12/2020	0000000149535	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006701	0000001	60.00	21/12/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006702	0000001	60.00	21/12/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006914	0000001	109.89	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006957	0000001	94.88	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006955	0000001	1045.00	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007007	0000001	62.70	21/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007008	0000001	10.45	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006941	0000001	36.34	21/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006717	0000001	350.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006688	0000001	525.12	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007016	0000001	230.34	22/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007030	0000001	21414.34	22/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007033	0000001	10.45	22/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007034	0000001	10.45	22/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007035	0000001	135.85	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007042	0000001	343.42	22/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007043	0000001	47.74	22/12/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006418	0000001	200.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006663	0000001	669.80	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007005	0000001	300.00	22/12/2020	0000000081000	025208	000000	9.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007006	0000001	300.00	22/12/2020	0000000081000	025208	000000	9.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006799	0000001	404.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006421	0000001	320.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005811	0000001	652.25	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0005817	0000001	1240.35	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0004128	0000001	8500.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006235	0000001	1199.90	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006238	0000001	1199.90	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006420	0000001	25433.87	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006324	0000001	598.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006074	0000001	3956.00	22/12/2020	0000000070076	025208	000000	197.80	1	Conta Corrente	NULL
Secretaria de Saude	0007036	0000001	20.90	22/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005663	0000001	199.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005666	0000001	769.77	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005669	0000001	1479.10	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005671	0000001	103.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005672	0000001	804.13	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005673	0000001	305.09	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005674	0000001	705.48	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005676	0000001	212.35	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005677	0000001	63.09	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005678	0000001	1623.17	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005681	0000001	3872.52	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005840	0000001	21889.20	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005813	0000001	393.22	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0005822	0000001	376.78	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001084	0000001	1075.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0001659	0000001	390.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0003059	0000001	916.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006039	0000001	300.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005819	0000001	1602.94	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007010	0000001	3329.73	22/12/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007012	0000001	2020.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007027	0000001	1128.00	22/12/2020	0000000091022	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005805	0000001	44.40	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005806	0000001	244.20	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005807	0000001	220.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005808	0000001	78.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005809	0000001	131.72	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005810	0000001	1090.81	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005816	0000001	593.51	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005710	0000001	500.18	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005711	0000001	3801.92	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005712	0000001	4472.37	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005717	0000001	1136.57	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005718	0000001	3254.82	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0005724	0000001	598.40	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005713	0000001	4312.18	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005715	0000001	3308.70	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005716	0000001	4557.11	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005719	0000001	5352.42	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005720	0000001	5914.99	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005722	0000001	5890.71	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005725	0000001	5099.12	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005726	0000001	380.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005728	0000001	165.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005730	0000001	190.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006796	0000001	750.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006419	0000001	200.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0005812	0000001	294.97	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006528	0000001	2924.16	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006534	0000001	2358.45	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006764	0000001	3159.60	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006640	0000001	14637.70	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006643	0000001	13500.00	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006644	0000001	18588.21	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006646	0000001	1237.69	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006723	0000001	150.00	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006724	0000001	200.00	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006769	0000001	1700.00	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007009	0000001	3455.51	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007031	0000001	1145.00	22/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005814	0000001	444.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0005721	0000001	613.52	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte e Lazer	0006332	0000001	1596.00	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	204.24	22/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005659	0000001	1199.96	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005661	0000001	1797.22	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005664	0000001	1842.44	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005667	0000001	2344.69	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	3542.95	22/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006259	0000001	2000.00	22/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007032	0000001	2099.98	22/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007040	0000001	10.45	22/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006524	0000001	3329.80	22/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006526	0000001	518.51	22/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005818	0000001	729.41	22/12/2020	0000000148377	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005854	0000001	10945.00	22/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003048	0000005	250.00	22/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007047	0000001	6101.06	23/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007049	0000001	5.70	24/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0006881	0000001	23947.46	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007222	0000001	20.90	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007231	0000001	73.15	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007232	0000001	49.00	28/12/2020	0000000001486	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007233	0000001	49.00	28/12/2020	0000000002520	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007235	0000001	49.00	28/12/2020	0000000001478	016683	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0006891	0000001	2450.00	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007234	0000001	6101.06	28/12/2020	0000000118877	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007190	0000001	36176.76	28/12/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007118	0000001	63.63	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007119	0000001	271.11	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006888	0000001	7427.94	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006889	0000001	1870.00	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007191	0000001	39023.67	28/12/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007192	0000001	106300.48	28/12/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0006882	0000001	2259.94	28/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007075	0000001	100.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007078	0000001	100.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007089	0000001	150.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007093	0000001	100.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007095	0000001	150.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007097	0000001	200.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007099	0000001	100.00	28/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006883	0000001	15431.61	28/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006890	0000001	2849.47	28/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007092	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007096	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007098	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007100	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007105	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007107	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007108	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007110	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007111	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007127	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007132	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007133	0000001	800.00	28/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007141	0000001	9000.00	28/12/2020	0000000169072	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007172	0000001	806.80	28/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007173	0000001	806.80	28/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007174	0000001	806.80	28/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007162	0000001	806.80	28/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007164	0000001	806.80	28/12/2020	0000000169072	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007165	0000001	806.80	28/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007167	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007171	0000001	8000.00	29/12/2020	0000000169072	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007163	0000001	3200.00	29/12/2020	0000000169072	025208	000000	237.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007138	0000001	5000.00	29/12/2020	0000000169072	025208	000000	680.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007139	0000001	8000.00	29/12/2020	0000000169072	025208	000000	1610.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007215	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007216	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007217	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007218	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007220	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007221	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007223	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007225	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007228	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007203	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007206	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007208	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007210	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007211	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007175	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007176	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007177	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007179	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007180	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007181	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007182	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007183	0000001	806.80	29/12/2020	0000000169072	025208	000000	28.24	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007184	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007185	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007186	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007187	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007188	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007189	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007196	0000001	3200.00	29/12/2020	0000000169072	025208	000000	237.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007197	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007198	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007200	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007201	0000001	1500.00	29/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007157	0000001	3200.00	29/12/2020	0000000169072	025208	000000	237.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007158	0000001	3200.00	29/12/2020	0000000169072	025208	000000	237.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007159	0000001	3200.00	29/12/2020	0000000169072	025208	000000	237.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007160	0000001	5000.00	29/12/2020	0000000169072	025208	000000	680.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007161	0000001	5000.00	29/12/2020	0000000169072	025208	000000	680.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007135	0000001	5000.00	29/12/2020	0000000169072	025208	000000	680.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007130	0000001	800.00	29/12/2020	0000000169072	025208	000000	28.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007086	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007088	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007115	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007102	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007104	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007076	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007080	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007082	0000001	2700.00	29/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006899	0000001	8605.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006900	0000001	13660.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006901	0000001	25500.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006902	0000001	2410.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006455	0000001	170.00	29/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	113.82	29/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	1600.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007015	0000001	10942.36	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007023	0000001	1640.00	29/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007050	0000001	9991.90	29/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007051	0000001	719.40	29/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007058	0000001	1504.00	29/12/2020	0000000148407	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007017	0000001	12896.00	29/12/2020	0000000168254	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007155	0000001	1029.85	29/12/2020	0000000151548	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007131	0000001	5665.79	29/12/2020	0000000151548	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007214	0000001	802.75	29/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007038	0000001	87.26	29/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007219	0000001	2000.00	29/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007298	0000001	1200.00	29/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007299	0000001	368.00	29/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007300	0000001	96.00	29/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007124	0000001	300.00	29/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007297	0000001	10.45	29/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007320	0000001	5320.45	30/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007324	0000001	20.90	30/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007325	0000001	146.30	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007326	0000001	73.15	30/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007327	0000001	10.45	30/12/2020	0000000021466	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007329	0000001	20.90	30/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007154	0000001	2000.00	30/12/2020	0000000021458	025208	000000	164.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007209	0000001	12966.68	30/12/2020	0000000021466	025208	000000	2721.32	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007212	0000001	6270.00	30/12/2020	0000000021466	025208	000000	311.39	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0000849	0000013	7000.00	30/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007152	0000001	11050.00	30/12/2020	0000000021458	025208	000000	2169.39	1	Conta Corrente	NULL
Secretaria de Gestao	0007156	0000001	520.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Gestao	0007199	0000001	13388.04	30/12/2020	0000000021466	025208	000000	2050.67	1	Conta Corrente	NULL
Secretaria de Gestao	0007204	0000001	10945.85	30/12/2020	0000000021466	025208	000000	3032.87	1	Conta Corrente	NULL
Secretaria de Gestao	0007205	0000001	3000.00	30/12/2020	0000000021466	025208	000000	395.22	1	Conta Corrente	NULL
Secretaria de Gestao	0007117	0000001	579.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007319	0000001	333509.38	30/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Procuradoria-Geral de Remigio	0007207	0000001	2000.00	30/12/2020	0000000021466	025208	000000	793.49	1	Conta Corrente	NULL
Secretaria de Saude	0007116	0000001	376.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006986	0000001	7481.54	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007236	0000001	120.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007250	0000001	110723.02	30/12/2020	0000000070076	025208	000000	23174.71	1	Conta Corrente	NULL
Secretaria de Saude	0007253	0000001	9655.10	30/12/2020	0000000070076	025208	000000	2718.15	1	Conta Corrente	NULL
Secretaria de Saude	0007288	0000001	16884.50	30/12/2020	0000000081000	025208	000000	1670.60	1	Conta Corrente	NULL
Secretaria de Saude	0007296	0000001	8915.00	30/12/2020	0000000081000	025208	000000	1176.74	1	Conta Corrente	NULL
Secretaria de Saude	0007328	0000001	31.35	30/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006808	0000001	7272.00	30/12/2020	0000000070076	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006686	0000001	643.75	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006904	0000001	3764.85	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006641	0000001	1199.90	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006642	0000001	2599.90	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006645	0000001	12961.03	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006669	0000001	1003.80	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006424	0000001	2745.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006430	0000001	3698.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007237	0000001	370.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007265	0000001	1200.00	30/12/2020	0000000021458	025208	000000	92.32	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007302	0000001	6941.60	30/12/2020	0000000021466	025208	000000	1096.16	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006929	0000001	45265.77	30/12/2020	000000055782X	025208	000000	905.31	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0006945	0000001	1700.00	30/12/2020	000000055782X	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Meio Ambiente	0007113	0000001	2650.00	30/12/2020	0000000021458	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007123	0000001	3100.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007266	0000001	2090.00	30/12/2020	0000000021458	025208	000000	156.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007301	0000001	39497.57	30/12/2020	0000000021466	025208	000000	9869.17	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007303	0000001	464.74	30/12/2020	0000000021466	025208	000000	464.74	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007306	0000001	25265.48	30/12/2020	0000000021466	025208	000000	7448.22	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006937	0000001	17276.00	30/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006939	0000001	809.07	30/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006942	0000001	18473.12	30/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0006943	0000001	47729.00	30/12/2020	0000000561398	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007039	0000001	6193.98	30/12/2020	000000055782X	025208	000000	123.88	1	Conta Corrente	NULL
Secretaria de Educacao	0007142	0000001	1570.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007151	0000001	564.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007120	0000001	3472.77	30/12/2020	0000000151548	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007193	0000001	3825.00	30/12/2020	0000000021458	025208	000000	554.21	1	Conta Corrente	NULL
Secretaria de Educacao	0007224	0000001	127559.44	30/12/2020	0000000160199	025208	000000	28686.99	1	Conta Corrente	NULL
Secretaria de Educacao	0007226	0000001	16318.54	30/12/2020	0000000081000	025208	000000	5156.02	1	Conta Corrente	NULL
Secretaria de Educacao	0007227	0000001	3312.40	30/12/2020	0000000081000	025208	000000	1362.60	1	Conta Corrente	NULL
Secretaria de Educacao	0007229	0000001	247229.41	30/12/2020	0000000160199	025208	000000	58518.53	1	Conta Corrente	NULL
Secretaria de Educacao	0007230	0000001	171996.78	30/12/2020	0000000160199	025208	000000	43692.99	1	Conta Corrente	NULL
Secretaria de Educacao	0007240	0000001	22605.22	30/12/2020	0000000160199	025208	000000	5073.67	1	Conta Corrente	NULL
Secretaria de Educacao	0007241	0000001	129617.13	30/12/2020	0000000160199	025208	000000	27393.51	1	Conta Corrente	NULL
Secretaria de Educacao	0007243	0000001	3502.44	30/12/2020	0000000160199	025208	000000	1660.19	1	Conta Corrente	NULL
Secretaria de Educacao	0007245	0000001	12303.49	30/12/2020	0000000160199	025208	000000	3275.62	1	Conta Corrente	NULL
Secretaria de Educacao	0007246	0000001	17048.66	30/12/2020	0000000081000	025208	000000	4793.85	1	Conta Corrente	NULL
Secretaria de Educacao	0007256	0000001	9021.64	30/12/2020	0000000160199	025208	000000	642.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007257	0000001	8119.48	30/12/2020	0000000160199	025208	000000	621.76	1	Conta Corrente	NULL
Secretaria de Educacao	0007262	0000001	8357.70	30/12/2020	0000000021466	025208	000000	2306.91	1	Conta Corrente	NULL
Secretaria de Educacao	0007263	0000001	3467.05	30/12/2020	0000000081000	025208	000000	561.11	1	Conta Corrente	NULL
Secretaria de Educacao	0007264	0000001	80591.25	30/12/2020	0000000160199	025208	000000	19734.48	1	Conta Corrente	NULL
Secretaria de Educacao	0007307	0000001	13250.00	30/12/2020	0000000160199	025208	000000	862.07	1	Conta Corrente	NULL
Secretaria de Educacao	0007318	0000001	121.57	30/12/2020	0000000160369	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transito	0007254	0000001	4245.40	30/12/2020	0000000021466	025208	000000	1071.39	1	Conta Corrente	NULL
Secretaria de Transito	0007255	0000001	1500.00	30/12/2020	0000000021466	025208	000000	114.95	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007261	0000001	522.50	30/12/2020	0000000021458	025208	000000	39.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007304	0000001	12241.68	30/12/2020	0000000021466	025208	000000	4589.29	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Social	0007305	0000001	10450.00	30/12/2020	0000000021466	025208	000000	1944.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007085	0000001	100.00	30/12/2020	0000000081000	025208	852047	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006139	0000001	5525.00	30/12/2020	0000000154563	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007060	0000001	564.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007079	0000001	645.00	30/12/2020	0000000081000	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007121	0000001	500.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007125	0000001	700.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007150	0000001	3384.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007153	0000001	940.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007195	0000001	760.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007251	0000001	69300.00	30/12/2020	0000000165913	025208	000000	18272.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007252	0000001	1914.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007258	0000001	1387.50	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007259	0000001	3901.32	30/12/2020	0000000165913	025208	000000	292.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007260	0000001	501.99	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007269	0000001	1940.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007271	0000001	19690.00	30/12/2020	0000000165913	025208	000000	2864.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007273	0000001	200.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	6000.00	30/12/2020	0000000165913	025208	000000	1342.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007277	0000001	3253.33	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007281	0000001	1665.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007283	0000001	39563.16	30/12/2020	0000000165913	025208	000000	7531.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007286	0000001	9925.00	30/12/2020	0000000165913	025208	000000	905.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007290	0000001	1540.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007291	0000001	1180.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007292	0000001	330.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007293	0000001	7475.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007294	0000001	83926.04	30/12/2020	0000000165913	025208	000000	24094.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007295	0000001	6838.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007308	0000001	32617.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007309	0000001	36956.23	30/12/2020	0000000165913	025208	000000	14372.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007310	0000001	900.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007311	0000001	12105.00	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007330	0000001	15469.74	30/12/2020	0000000165913	025208	000000	4157.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006489	0000001	14648.40	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007083	0000001	2700.00	30/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007126	0000001	5000.00	30/12/2020	0000000169072	025208	000000	680.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007091	0000001	2700.00	30/12/2020	0000000169072	025208	000000	154.20	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007137	0000001	8000.00	30/12/2020	0000000169072	025208	000000	1610.64	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007202	0000001	1500.00	30/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Secretaria de Cultura, Turismo e Desenvolvimento E	0007213	0000001	1500.00	30/12/2020	0000000169072	025208	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000001	847.87	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006246	0000001	2437.40	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	2386.89	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006228	0000001	2417.83	30/12/2020	0000000165913	025208	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007331	0000001	10.45	31/12/2020	0000000148342	025208	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007333	0000001	49391.33	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007334	0000001	48051.97	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007335	0000001	49560.33	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007336	0000001	47308.21	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007337	0000001	49388.85	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007338	0000001	49560.33	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007339	0000001	48824.92	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Obras e Servicos Urbanos	0007340	0000001	49524.60	31/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao e Financas	0007332	0000001	30.40	31/12/2020	0000002831414	025208	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7068

Última atualização: 11/06/2024