de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Gabinete do Prefeito	0000005	0000001	2114.56	02/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000010	0000001	896.00	02/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000009	0000001	67.45	02/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000015	0000001	300.10	02/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000018	0000001	86.70	02/01/2020	0000000062200	057851	000000	0.00	1	Conta Corrente	PMSL DIVERSOS BRADESCO
Secretaria Municipal de Gestao	0000003	0000001	591.01	02/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000006	0000001	240.00	02/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000011	0000001	73.15	02/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Educacao	0000012	0000001	10.45	02/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000013	0000001	20.90	02/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Servicos Urbanos	0000001	0000001	410.65	02/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000002	0000001	103.03	02/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000007	0000001	552.78	02/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000008	0000001	373.85	02/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Assistência Social	0000014	0000001	10.45	02/01/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL PSB FNAS SCFV
Fundo Municipal de Assistência Social	0000028	0000001	10.45	03/01/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL PSB FNAS SCFV
Secretaria Municipal de Educacao	0000027	0000001	9.30	03/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000106	0000001	355.22	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000107	0000001	12760.83	03/01/2020	0000000077690	011274	000000	4476.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000108	0000001	895.59	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000109	0000001	1717.85	03/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000110	0000001	120.56	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000095	0000001	5890.10	03/01/2020	0000000077690	011274	000000	266.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000097	0000001	413.38	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000099	0000001	5874.12	03/01/2020	0000000077690	011274	000000	266.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000100	0000001	412.25	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000101	0000001	5938.04	03/01/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000103	0000001	380.62	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000104	0000001	5874.12	03/01/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000044	0000001	13111.75	03/01/2020	0000000077690	011274	000000	4322.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000050	0000001	920.21	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000051	0000001	12630.75	03/01/2020	0000000077690	011274	000000	2336.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000053	0000001	886.46	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000055	0000001	12889.63	03/01/2020	0000000077690	011274	000000	2350.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000060	0000001	773.48	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000061	0000001	4333.58	03/01/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000062	0000001	3172.03	03/01/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000064	0000001	3172.03	03/01/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000065	0000001	2005.49	03/01/2020	0000000077690	011274	000000	84.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000067	0000001	121.28	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000068	0000001	1166.54	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000069	0000001	70.54	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000057	0000001	826.21	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000058	0000001	12790.55	03/01/2020	0000000077690	011274	000000	2350.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000023	0000001	3.10	03/01/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.046-4 - REC.MINERAIS
Secretaria Municipal de Gestao	0000024	0000001	10.45	03/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000025	0000001	3.10	03/01/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.127-6 - ITR
Secretaria Municipal de Gestao	0000026	0000001	3.10	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000029	0000001	3.10	03/01/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 283.142-2 - ICMS
Secretaria Municipal de Gestao	0000030	0000001	97.80	03/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000033	0000001	240.00	03/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000071	0000001	25428.83	03/01/2020	0000000077690	011274	000000	4700.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000074	0000001	1784.75	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000075	0000001	25125.00	03/01/2020	0000000077690	011274	000000	5672.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000076	0000001	1763.33	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000078	0000001	21854.44	03/01/2020	0000000077690	011274	000000	4644.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000081	0000001	1597.02	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000084	0000001	26276.62	03/01/2020	0000000077690	011274	000000	2630.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000086	0000001	1589.02	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000089	0000001	1930.92	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000090	0000001	3582.72	03/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Gabinete do Prefeito	0000031	0000001	240.00	03/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000032	0000001	300.00	03/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000123	0000001	240.00	06/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000148	0000001	300.00	06/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000151	0000001	20.90	06/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000153	0000001	293.50	06/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000141	0000001	240.00	06/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000150	0000001	240.00	06/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000152	0000001	10.45	06/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Educacao	0000111	0000001	4402.45	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000113	0000001	308.97	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000114	0000001	12497.16	06/01/2020	0000000077690	011274	000000	3490.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000116	0000001	877.08	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000117	0000001	1717.85	06/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000118	0000001	3187.38	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000119	0000001	120.56	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000120	0000001	35627.98	06/01/2020	0000000077690	011274	000000	15239.69	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000121	0000001	2500.46	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000124	0000001	4402.45	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000125	0000001	308.97	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000126	0000001	12640.98	06/01/2020	0000000077690	011274	000000	2476.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000127	0000001	810.28	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000129	0000001	1717.85	06/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000130	0000001	110.11	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000131	0000001	35460.34	06/01/2020	0000000077690	011274	000000	12665.28	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000133	0000001	2292.78	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000134	0000001	12577.06	06/01/2020	0000000077690	011274	000000	1476.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000136	0000001	760.57	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000137	0000001	1717.85	06/01/2020	0000000077690	011274	000000	1056.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000138	0000001	103.88	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000140	0000001	35278.65	06/01/2020	0000000077690	011274	000000	12665.27	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000142	0000001	2133.39	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000143	0000001	4411.64	06/01/2020	0000000077690	011274	000000	266.78	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000145	0000001	2133.39	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000146	0000001	7982.51	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000147	0000001	22077.10	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000149	0000001	2682.96	06/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Fundo Municipal de Saude	0000128	0000001	1999.32	06/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000144	0000001	689.26	06/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000158	0000001	960.00	07/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Educacao	0000160	0000001	4437.60	07/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000161	0000001	284.45	07/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000165	0000001	0.76	07/01/2020	0000000223786	011274	000000	0.00	1	Conta Corrente	PM SANTA LUZIA - APOIO FPM A EDUCACAO
Secretaria Municipal de Producao, Desenvolvimento	0000169	0000001	270.00	07/01/2020	0000000051241	011274	000000	13.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000155	0000001	240.00	07/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000159	0000001	960.00	07/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000162	0000001	679.34	07/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000167	0000001	94.05	07/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000154	0000001	31.35	07/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000164	0000001	1500.00	07/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000168	0000001	407.60	07/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000112	0000001	330.00	07/01/2020	0000000051241	011274	000000	16.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000166	0000001	1656.00	07/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Gabinete do Prefeito	0000170	0000001	120.00	07/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000206	0000001	500.00	08/01/2020	0000000051241	011274	857417	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000172	0000001	20.90	08/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000205	0000001	36.00	08/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000174	0000001	679.34	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000176	0000001	260.00	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000177	0000001	240.00	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000204	0000001	10.45	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000192	0000001	2114.04	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000193	0000001	510.91	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000194	0000001	248.19	08/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000210	0000001	9.50	09/01/2020	0000006240122	034850	000000	0.00	1	Conta Corrente	FMS SANTA LUZIA FNSBLAFB - INVESTIMENTO
Fundo Municipal de Assistência Social	0000224	0000001	523.35	09/01/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	SANTA LUZIABL GBF FNAS - IGBF
Secretaria Municipal de Saude	0000208	0000001	125.40	09/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000223	0000001	240.00	09/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000225	0000001	1000.00	09/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000046	0000001	195.00	09/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000207	0000001	20.90	09/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000209	0000001	47.30	09/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000218	0000001	83.87	09/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000229	0000001	120.00	09/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000230	0000001	120.00	09/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000238	0000001	240.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000239	0000001	862.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000241	0000001	650.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000264	0000001	500.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000231	0000001	5014.29	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000235	0000001	42.77	10/01/2020	0000000106968	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 10.696-8 - CIDE
Secretaria Municipal de Gestao	0000236	0000001	360.00	10/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000237	0000001	229.90	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000245	0000001	499.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000247	0000001	10.45	10/01/2020	0000000138533	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 13.853-3 SNA SIMPLES NACIONA
Secretaria Municipal de Gestao	0000248	0000001	1000.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000250	0000001	49.50	10/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000251	0000001	1000.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000252	0000001	69.50	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000253	0000001	5664.40	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000254	0000001	22.94	10/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000255	0000001	32.95	10/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000265	0000001	2500.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000180	0000001	400.00	10/01/2020	0000000051241	011274	000000	20.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000164	0000002	6000.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000240	0000001	73.15	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000242	0000001	12183.24	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000256	0000001	1500.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000271	0000001	5900.00	10/01/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000139	0000001	177.50	10/01/2020	0000000087165	011274	000000	8.87	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Producao, Desenvolvimento	0000173	0000001	2900.00	10/01/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000175	0000001	168.00	10/01/2020	0000000051241	011274	000000	8.40	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000156	0000001	1560.00	10/01/2020	0000000051241	011274	000000	78.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000157	0000001	1210.00	10/01/2020	0000000051241	011274	000000	60.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000228	0000001	78801.95	10/01/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000263	0000001	3000.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000243	0000001	1800.00	10/01/2020	0000000127655	011274	000000	90.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000244	0000001	52.25	10/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000246	0000001	12858.71	10/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000270	0000001	4000.00	10/01/2020	0000000127655	011274	000000	148.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000272	0000001	7000.00	10/01/2020	0000000127655	011274	000000	259.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Fundo Municipal de Assistência Social	0000249	0000001	10.45	10/01/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL MAC FNAS - CREAS
Fundo Municipal de Assistência Social	0000260	0000001	700.00	10/01/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL MAC FNAS - CREAS
Fundo Municipal de Assistência Social	0000262	0000001	800.00	10/01/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	SANTA LUZIABL GBF FNAS - IGBF
Fundo Municipal de Saude	0000226	0000001	16021.71	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000233	0000001	800.00	10/01/2020	0000000087165	011274	000000	40.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000234	0000001	1200.00	10/01/2020	0000000087165	011274	000000	60.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000257	0000001	1200.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000258	0000001	1500.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000259	0000001	700.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000267	0000001	800.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000268	0000001	1200.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000269	0000001	1200.00	10/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Assistência Social	0000261	0000001	700.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Assistência Social	0000266	0000001	500.00	10/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Assistência Social	0000183	0000001	900.00	10/01/2020	0000000051241	011274	000000	45.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Assistência Social	0000303	0000001	1000.00	13/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000308	0000001	85.50	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000309	0000001	188.79	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000310	0000001	89.69	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000311	0000001	189.52	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Servicos Urbanos	0000313	0000001	2040.00	13/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000312	0000001	464.64	13/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000293	0000001	10.45	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000304	0000001	600.00	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000305	0000001	500.00	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000306	0000001	770.91	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000307	0000001	780.61	13/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000291	0000001	10.45	13/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000295	0000001	73.60	13/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000321	0000001	10.45	14/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000322	0000001	142.80	14/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000324	0000001	60.00	14/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000319	0000001	240.00	14/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Servicos Urbanos	0000320	0000001	88.78	14/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000323	0000001	4970.50	14/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Educacao	0000341	0000001	158.70	15/01/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	MUNICIPIO DE SANTA LUZIA
Secretaria Municipal de Saude	0000340	0000001	120.00	15/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000337	0000001	240.00	15/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000338	0000001	10.45	15/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000339	0000001	86.80	15/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000342	0000001	86.70	15/01/2020	0000000062200	057851	000000	0.00	1	Conta Corrente	PMSL DIVERSOS BRADESCO
Gabinete do Prefeito	0000333	0000001	72.05	15/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000332	0000001	286.53	15/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Assistência Social	0000331	0000001	464.39	15/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000345	0000001	240.00	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000347	0000001	329.01	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Gabinete do Prefeito	0000353	0000001	240.00	16/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000349	0000001	31.35	16/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000354	0000001	121.40	16/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000344	0000001	300.00	16/01/2020	0000000087165	011274	000000	15.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000350	0000001	20.90	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000355	0000001	240.00	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000334	0000001	350.00	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000335	0000001	400.00	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000336	0000001	600.00	16/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Servicos Urbanos	0000346	0000001	910.77	16/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000348	0000001	370.00	16/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000367	0000001	141.51	17/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000368	0000001	137.33	17/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Saude	0000380	0000001	10.45	17/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000382	0000001	250.00	17/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000371	0000001	178.62	17/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Gestao	0000372	0000001	174.01	17/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Gestao	0000378	0000001	1580.00	17/01/2020	0000000051241	011274	000000	79.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000379	0000001	31.35	17/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000381	0000001	153.30	17/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Gabinete do Prefeito	0000377	0000001	360.00	17/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000383	0000001	60.00	17/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000384	0000001	240.00	17/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000376	0000001	257.86	17/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Assistência Social	0000373	0000001	56.01	17/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Fundo Municipal de Assistência Social	0000374	0000001	169.71	17/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Assistência Social	0000405	0000001	1650.00	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000404	0000001	22242.36	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000387	0000001	2178.77	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000389	0000001	44.80	20/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000369	0000001	124.29	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000370	0000001	130.82	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000388	0000001	10.45	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000391	0000001	6068.70	20/01/2020	0000000087165	011274	000000	232.70	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000393	0000001	3029.40	20/01/2020	0000000087165	011274	000000	186.16	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000394	0000001	3740.00	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000395	0000001	264.00	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000396	0000001	12598.74	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000397	0000001	1034.00	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000398	0000001	1277.10	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000399	0000001	440.00	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000400	0000001	11093.87	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000401	0000001	3070.10	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000375	0000001	240.00	20/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Educacao	0000390	0000001	3828.00	20/01/2020	0000000222895	011274	000000	46.54	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000402	0000001	6152.67	20/01/2020	0000000051241	011274	000000	139.62	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000403	0000001	5582.44	20/01/2020	0000000051241	011274	000000	1093.08	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000386	0000001	5000.00	20/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000386	0000002	5000.00	21/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000409	0000001	660.00	21/01/2020	0000000127655	011274	000000	33.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000417	0000001	10.45	21/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Saude	0000410	0000001	610.00	21/01/2020	0000000087165	011274	000000	30.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000416	0000001	10.45	21/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000420	0000001	120.00	21/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000414	0000001	10.45	21/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000418	0000001	76.70	21/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Gabinete do Prefeito	0000415	0000001	850.00	21/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Assistência Social	0000411	0000001	300.00	21/01/2020	0000000051241	011274	000000	15.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000419	0000001	9.50	21/01/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Assistência Social	0000407	0000001	5560.00	21/01/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	CRAS - FORTALECIMENTO VINCULO ESTADUAL - 23.055-3
Fundo Municipal de Assistência Social	0000412	0000001	60.00	21/01/2020	0000000228397	011274	000000	0.00	1	Conta Corrente	ASSISTÊNCIA SOCIAL
Fundo Municipal de Assistência Social	0000432	0000001	5790.00	22/01/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	CRAS - FORTALECIMENTO VINCULO ESTADUAL - 23.055-3
Fundo Municipal de Saude	0000315	0000001	850.00	22/01/2020	0000000087165	011274	000000	42.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Gabinete do Prefeito	0000203	0000001	400.00	22/01/2020	0000000051241	011274	000000	20.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000433	0000001	10.45	22/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000434	0000001	43.20	22/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000437	0000001	10.45	22/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Educacao	0000222	0000001	1600.00	22/01/2020	0000000127655	011274	000000	80.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000429	0000001	6900.00	22/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000435	0000001	10.45	22/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000436	0000001	10.45	22/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Servicos Urbanos	0000431	0000001	285.71	22/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000442	0000001	200.00	23/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Servicos Urbanos	0000301	0000001	525.00	23/01/2020	0000000051241	011274	000000	26.25	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000440	0000001	475.00	23/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000443	0000001	55.40	23/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000444	0000001	20.90	23/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000439	0000001	1000.00	23/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000447	0000001	240.00	24/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000449	0000001	240.00	24/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000220	0000001	640.00	24/01/2020	0000000051233	011274	000000	32.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000448	0000001	20.90	24/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000453	0000001	54.30	24/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000456	0000001	120.00	24/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000214	0000001	1379.00	24/01/2020	0000000087165	011274	000000	68.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000217	0000001	2864.00	24/01/2020	0000000087165	011274	000000	143.20	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Servicos Urbanos	0000451	0000001	12183.24	24/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Educacao	0000450	0000001	10.45	24/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000454	0000001	1250.00	24/01/2020	0000000127655	011274	000000	62.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000216	0000001	357.00	24/01/2020	0000000127655	011274	000000	17.85	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000461	0000001	5278.50	24/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000463	0000001	2915.50	24/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000467	0000001	13008.52	24/01/2020	0000000077690	011274	000000	4476.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000468	0000001	907.03	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000469	0000001	1717.85	24/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000470	0000001	119.78	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000471	0000001	34830.94	24/01/2020	0000000077690	011274	000000	4926.07	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000472	0000001	2428.62	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000473	0000001	4443.21	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000474	0000001	309.81	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000475	0000001	1717.85	24/01/2020	0000000077690	011274	000000	1056.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000476	0000001	129.99	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000477	0000001	35030.95	24/01/2020	0000000077690	011274	000000	4926.07	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000479	0000001	2650.84	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000480	0000001	4443.21	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000481	0000001	336.22	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000482	0000001	12965.91	24/01/2020	0000000077690	011274	000000	3823.33	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000483	0000001	752.38	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000484	0000001	1717.85	24/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000485	0000001	99.68	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000486	0000001	34693.28	24/01/2020	0000000077690	011274	000000	10313.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000487	0000001	2013.16	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000488	0000001	4443.21	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000489	0000001	257.83	24/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Fundo Municipal de Saude	0000465	0000001	476.74	24/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000466	0000001	300.15	24/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Assistência Social	0000215	0000001	482.00	24/01/2020	0000000051233	011274	000000	24.10	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Assistência Social	0000219	0000001	792.00	24/01/2020	0000000051233	011274	000000	39.60	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Assistência Social	0000492	0000001	48.44	27/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Fundo Municipal de Saude	0000494	0000001	26.52	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Assistência Social	0000493	0000001	116.62	27/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000502	0000001	13376.06	27/01/2020	0000000077690	011274	000000	2490.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000503	0000001	853.14	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000507	0000001	1717.85	27/01/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000509	0000001	109.57	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000512	0000001	4443.21	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000513	0000001	232.26	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000518	0000001	12944.60	27/01/2020	0000000077690	011274	000000	1796.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000519	0000001	676.67	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000520	0000001	1717.85	27/01/2020	0000000077690	011274	000000	22.40	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000521	0000001	89.80	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000525	0000001	12736.86	27/01/2020	0000000077690	011274	000000	3476.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000526	0000001	963.81	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000527	0000001	5874.12	27/01/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000528	0000001	444.50	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000529	0000001	6017.94	27/01/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000530	0000001	419.61	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000531	0000001	5874.12	27/01/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000532	0000001	374.66	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000533	0000001	5874.12	27/01/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000534	0000001	340.86	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Educacao	0000458	0000001	800.00	27/01/2020	0000000127655	011274	000000	40.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Servicos Urbanos	0000490	0000001	279.05	27/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000495	0000001	1190.00	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000496	0000001	250.00	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000497	0000001	10.15	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000514	0000001	816.35	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000515	0000001	1003.57	27/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000535	0000001	12790.55	27/01/2020	0000000077690	011274	000000	4336.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000536	0000001	967.88	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000537	0000001	12790.55	27/01/2020	0000000077690	011274	000000	4336.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000538	0000001	891.83	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000539	0000001	12462.96	27/01/2020	0000000077690	011274	000000	3350.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000540	0000001	723.19	27/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000491	0000001	373.07	27/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000498	0000001	72.70	27/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000510	0000001	5582.40	27/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000517	0000001	290.00	27/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000543	0000001	41.80	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000556	0000001	161.40	28/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000568	0000001	600.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000428	0000001	100.00	28/01/2020	0000000051241	011274	000000	5.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000545	0000001	1352.00	28/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Gabinete do Prefeito	0000560	0000001	240.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000562	0000001	240.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000563	0000001	240.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000567	0000001	300.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000547	0000001	10.45	28/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000559	0000001	415.00	28/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000566	0000001	350.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000571	0000001	250.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Saude	0000499	0000001	1275.00	28/01/2020	0000000087165	011274	000000	63.75	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000427	0000001	450.00	28/01/2020	0000000087165	011274	000000	22.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Servicos Urbanos	0000413	0000001	160.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000565	0000001	600.00	28/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000549	0000001	10.45	28/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000550	0000001	10.45	28/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000557	0000001	4350.00	28/01/2020	0000000127655	011274	000000	344.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000561	0000001	4300.00	28/01/2020	0000000103667	011274	000000	215.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000569	0000001	34240.19	28/01/2020	0000000222895	011274	000000	5059.72	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000572	0000001	1822.70	28/01/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000573	0000001	5943.37	28/01/2020	0000000127655	011274	000000	95.20	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000574	0000001	310.68	28/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000516	0000001	2417.14	28/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Fundo Municipal de Assistência Social	0000546	0000001	7800.00	28/01/2020	0000000218979	011274	000000	624.00	1	Conta Corrente	SANTA LUZCRIANCAFELIZ
Fundo Municipal de Assistência Social	0000548	0000001	12659.97	28/01/2020	0000000212938	011274	000000	2765.64	1	Conta Corrente	SANTA LUZIBL PSB FNAS SCFV
Fundo Municipal de Assistência Social	0000551	0000001	10.45	28/01/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL PSB FNAS SCFV
Fundo Municipal de Assistência Social	0000552	0000001	5599.97	28/01/2020	0000000222585	011274	000000	605.26	1	Conta Corrente	SANTA LUZIBL MAC FNAS - CREAS
Fundo Municipal de Assistência Social	0000555	0000001	10.45	28/01/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	SANTA LUZIBL MAC FNAS - CREAS
Fundo Municipal de Saude	0000541	0000001	10549.97	28/01/2020	0000006240114	034850	000000	1426.93	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000542	0000001	2005.00	28/01/2020	0000006240114	034850	000000	190.45	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000544	0000001	3900.00	28/01/2020	0000000710100	034850	000000	351.00	1	Conta Corrente	SAuDE CONTRATATOS
Fundo Municipal de Saude	0000553	0000001	2800.00	28/01/2020	0000000087165	011274	000000	224.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000554	0000001	33000.00	28/01/2020	0000000710100	034850	000000	4790.00	1	Conta Corrente	SAuDE CONTRATATOS
Fundo Municipal de Saude	0000558	0000001	2100.00	28/01/2020	0000000087165	011274	000000	160.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Assistência Social	0000508	0000001	1250.00	28/01/2020	0000000051241	011274	000000	62.50	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Assistência Social	0000655	0000001	19935.54	29/01/2020	0000000086711	011274	000000	6792.29	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Fundo Municipal de Saude	0000590	0000001	35524.85	29/01/2020	0000006240114	034850	000000	6589.15	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000591	0000001	11670.00	29/01/2020	0000006240114	034850	000000	1892.69	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000597	0000001	18999.94	29/01/2020	0000006240114	034850	000000	2418.65	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000598	0000001	68500.00	29/01/2020	0000000710100	034850	000000	14441.61	1	Conta Corrente	SAuDE CONTRATATOS
Fundo Municipal de Saude	0000599	0000001	27714.94	29/01/2020	0000006240114	034850	000000	4683.81	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000587	0000001	58333.24	29/01/2020	0000006240114	034850	000000	16167.66	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000604	0000001	2550.00	29/01/2020	0000000710100	034850	000000	237.26	1	Conta Corrente	SAuDE CONTRATATOS
Fundo Municipal de Saude	0000610	0000001	23099.97	29/01/2020	0000006240114	034850	000000	4251.53	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000613	0000001	1250.00	29/01/2020	0000000087165	011274	000000	100.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000614	0000001	9750.00	29/01/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000615	0000001	2005.00	29/01/2020	0000006240114	034850	000000	180.45	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000616	0000001	9000.00	29/01/2020	0000000710100	034850	000000	2092.19	1	Conta Corrente	SAuDE CONTRATATOS
Fundo Municipal de Saude	0000619	0000001	22273.33	29/01/2020	0000000087165	011274	000000	5869.51	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000343	0000001	6043.80	29/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000438	0000001	8762.67	29/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000629	0000001	48923.32	29/01/2020	0000000087165	011274	000000	6709.71	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000633	0000001	4010.00	29/01/2020	0000000087165	011274	000000	351.90	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000634	0000001	47246.64	29/01/2020	0000000087165	011274	000000	9781.36	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000651	0000001	10300.00	29/01/2020	0000000087165	011274	000000	740.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Assistência Social	0000617	0000001	380.00	29/01/2020	0000000051241	011274	000000	19.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000575	0000001	2203.68	29/01/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000580	0000001	11287.50	29/01/2020	0000000222895	011274	000000	2679.42	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000581	0000001	34758.42	29/01/2020	0000000222895	011274	000000	6078.85	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000583	0000001	83852.50	29/01/2020	0000000222895	011274	000000	24161.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000586	0000001	10.45	29/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000588	0000001	10.45	29/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000593	0000001	9228.00	29/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000594	0000001	6152.00	29/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000578	0000001	19196.74	29/01/2020	0000000127655	011274	000000	3089.17	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Servicos Urbanos	0000652	0000001	5825.76	29/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Producao, Desenvolvimento	0000657	0000001	12148.54	29/01/2020	0000000086711	011274	000000	4515.05	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Saude	0000585	0000001	31.35	29/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000595	0000001	3172.03	29/01/2020	0000000077690	011274	000000	1362.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000600	0000001	240.03	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000601	0000001	3172.03	29/01/2020	0000000077690	011274	000000	2609.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000603	0000001	221.17	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000605	0000001	3219.97	29/01/2020	0000000077690	011274	000000	1362.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000606	0000001	205.38	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000607	0000001	3219.97	29/01/2020	0000000077690	011274	000000	70.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000609	0000001	186.85	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000618	0000001	1130.93	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000620	0000001	1563.12	29/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000622	0000001	941.22	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000623	0000001	996.00	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000624	0000001	1334.64	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000625	0000001	545.31	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000626	0000001	2539.60	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000627	0000001	2111.26	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000628	0000001	473.10	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000630	0000001	1011.57	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000631	0000001	1749.81	29/01/2020	0000000077690	011274	000000	400.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000632	0000001	91.47	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Saude	0000637	0000001	10.67	29/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Gabinete do Prefeito	0000650	0000001	5273.56	29/01/2020	0000000051233	011274	000000	1847.96	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000621	0000001	4592.50	29/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000635	0000001	25429.97	29/01/2020	0000000077690	011274	000000	2644.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000636	0000001	1924.32	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000641	0000001	24878.57	29/01/2020	0000000077690	011274	000000	1658.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000642	0000001	1734.68	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000644	0000001	26526.88	29/01/2020	0000000077690	011274	000000	2644.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000645	0000001	1539.29	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000646	0000001	2917.95	29/01/2020	0000000077690	011274	000000	16.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000647	0000001	152.54	29/01/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 7.769-0 - FUNDO ESPECIAL
Secretaria Municipal de Gestao	0000649	0000001	17156.56	29/01/2020	0000000051233	011274	000000	2902.57	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000584	0000001	10.45	29/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000592	0000001	56.50	29/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000649	0000002	4013.44	30/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000648	0000001	46774.01	30/01/2020	0000000051233	011274	000000	8057.81	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Gabinete do Prefeito	0000650	0000002	3891.41	30/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Gabinete do Prefeito	0000687	0000001	240.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Gabinete do Prefeito	0000638	0000001	11594.97	30/01/2020	0000000051233	011274	000000	3247.40	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Gabinete do Prefeito	0000639	0000001	15210.00	30/01/2020	0000000051233	011274	000000	1832.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Gabinete do Prefeito	0000640	0000001	21000.00	30/01/2020	0000000051233	011274	000000	9206.61	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Gabinete do Prefeito	0000455	0000001	656.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000690	0000001	83.60	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000691	0000001	5555.68	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000692	0000001	31.35	30/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000693	0000001	18.82	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000694	0000001	31.35	30/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Gestao	0000697	0000001	65.00	30/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Saude	0000666	0000001	76563.99	30/01/2020	0000000087165	011274	000000	17685.58	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000673	0000001	22485.00	30/01/2020	0000000087165	011274	000000	2342.66	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000212	0000001	958.50	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000698	0000001	62.70	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000182	0000001	568.88	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000184	0000001	333.30	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000187	0000001	426.66	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000929	0000001	63496.02	30/01/2020	0000000222054	011274	000000	0.00	1	Conta Corrente	MELHORES SANITARIAS 22.205-4
Secretaria Municipal de Producao, Desenvolvimento	0000657	0000002	7471.46	30/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Producao, Desenvolvimento	0000658	0000001	10250.00	30/01/2020	0000000086711	011274	000000	1373.71	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Producao, Desenvolvimento	0000185	0000001	769.08	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000186	0000001	640.90	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000191	0000001	576.81	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Producao, Desenvolvimento	0000211	0000001	148.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000652	0000002	62831.59	30/01/2020	0000000086711	011274	000000	16227.80	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Servicos Urbanos	0000653	0000001	17261.74	30/01/2020	0000000086711	011274	000000	2005.24	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Servicos Urbanos	0000654	0000001	1050.00	30/01/2020	0000000086711	011274	000000	80.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Servicos Urbanos	0000705	0000001	1999.00	30/01/2020	0000000051241	011274	000000	99.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000706	0000001	1359.00	30/01/2020	0000000051241	011274	000000	67.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000511	0000001	432.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000464	0000001	1700.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000302	0000001	36897.56	30/01/2020	0000006470624	034850	000000	737.95	1	Conta Corrente	PLANEJAMENTO URBANO
Secretaria Municipal de Servicos Urbanos	0000188	0000001	782.21	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000213	0000001	296.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Servicos Urbanos	0000221	0000001	150.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Educacao	0000578	0000002	6244.45	30/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000695	0000001	20.90	30/01/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000696	0000001	31.35	30/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000701	0000001	1039.00	30/01/2020	0000000127655	011274	000000	51.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000702	0000001	500.00	30/01/2020	0000000127655	011274	000000	25.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000611	0000001	3500.00	30/01/2020	0000000103667	011274	000000	175.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000659	0000001	6320.00	30/01/2020	0000000103667	011274	000000	316.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 1.0366-7 - FNDE SALARIO EDUC
Secretaria Municipal de Educacao	0000575	0000002	302551.70	30/01/2020	0000000222895	011274	000000	62720.92	1	Conta Corrente	BCO DO BRASIL S/A C/C 22.289-5 - FUNDEB
Secretaria Municipal de Educacao	0000577	0000001	42289.84	30/01/2020	0000000127655	011274	000000	9213.58	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000189	0000001	924.43	30/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000190	0000001	568.88	30/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Fundo Municipal de Saude	0000699	0000001	10600.00	30/01/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000700	0000001	1000.00	30/01/2020	0000006240114	034850	000000	50.00	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Fundo Municipal de Saude	0000704	0000001	1039.00	30/01/2020	0000000087165	011274	000000	51.95	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000680	0000001	3122.00	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000682	0000001	900.00	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000501	0000001	900.00	30/01/2020	0000000087165	011274	000000	45.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000619	0000002	466.62	30/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000610	0000002	445.00	30/01/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Secretaria Municipal de Assistência Social	0000655	0000002	6164.34	30/01/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Assistência Social	0000656	0000001	14485.00	30/01/2020	0000000086711	011274	000000	3222.46	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Secretaria Municipal de Assistência Social	0000181	0000001	400.00	30/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Assistência Social	0000643	0000001	5250.00	30/01/2020	0000000086711	011274	000000	723.42	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.671-1 - ICMS - ESTADUAL
Fundo Municipal de Saude	0000717	0000001	987.05	31/01/2020	0000000087165	011274	854369	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Fundo Municipal de Saude	0000709	0000001	19.00	31/01/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	C/C 624011-4 - FMS CT SUSCUSTEIOSUS
Secretaria Municipal de Educacao	0000711	0000001	1624.00	31/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000712	0000001	3030.00	31/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000719	0000001	6592.37	31/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Educacao	0000720	0000001	12231.76	31/01/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 12.765-5-SEC.DE EDUCACAO MDE
Secretaria Municipal de Saude	0000721	0000001	12137.08	31/01/2020	0000000087165	011274	000000	3150.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Saude	0000722	0000001	12658.24	31/01/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 8.716-5 - FUS
Secretaria Municipal de Gestao	0000703	0000001	0.15	31/01/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.127-6 - ITR
Secretaria Municipal de Gestao	0000708	0000001	26.30	31/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000710	0000001	980.00	31/01/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.123-3 - DIVERSOS
Secretaria Municipal de Gestao	0000714	0000001	560.00	31/01/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	PREFEITURA SANTA LUZIA C/C 24-3
Secretaria Municipal de Gestao	0000723	0000001	20000.00	31/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000576	0000001	5884.75	31/01/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	BCO DO BRASIL S/A C/C 5.124-1 - FPM
Secretaria Municipal de Gestao	0000725	0000001	4.75	03/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000727	0000001	4.37	03/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000728	0000001	870.00	03/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000729	0000001	68.70	03/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000724	0000001	3138.71	03/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000726	0000001	896.00	03/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000739	0000001	3032.00	04/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000750	0000001	230.00	04/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000734	0000001	10.45	04/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000736	0000001	3.10	04/02/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000737	0000001	9.30	04/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000741	0000001	3.10	04/02/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000742	0000001	54.30	04/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000731	0000001	233.94	04/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000746	0000001	9861.43	04/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000733	0000001	88.78	04/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000740	0000001	6.20	04/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000178	0000001	1617.57	04/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000751	0000001	1967.14	04/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000752	0000001	3649.91	04/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000753	0000001	838.95	04/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000754	0000001	1556.63	04/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000768	0000001	10.45	05/02/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000763	0000001	579.09	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000757	0000001	120.00	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000759	0000001	156.75	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000760	0000001	60.00	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000762	0000001	60.00	05/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000764	0000001	240.00	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000765	0000001	120.00	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000770	0000001	120.00	05/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000758	0000001	240.00	05/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000761	0000001	4163.04	05/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000767	0000001	210.42	05/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000756	0000001	41.80	05/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000769	0000001	95.00	05/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000782	0000001	10.45	06/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000785	0000001	115.60	06/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000732	0000001	275.00	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000457	0000001	204.40	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000356	0000001	502.00	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000358	0000001	300.30	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000360	0000001	112.00	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000361	0000001	184.50	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000780	0000001	240.00	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000783	0000001	10.45	06/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000755	0000001	2520.00	06/02/2020	0000000051241	011274	000000	126.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000772	0000001	126.00	06/02/2020	0000000051241	011274	000000	6.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000771	0000001	5854.10	06/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000735	0000001	4627.62	06/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000713	0000001	400.00	06/02/2020	0000000127655	011274	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000776	0000001	1328.00	06/02/2020	0000000127655	011274	000000	66.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000784	0000001	41.80	06/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000818	0000001	800.00	07/02/2020	0000000127655	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000363	0000001	457.00	07/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000364	0000001	330.80	07/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000684	0000001	103.35	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000385	0000001	1836.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000707	0000001	825.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000681	0000001	103.35	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000805	0000001	3000.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000815	0000001	1200.00	07/02/2020	0000000051241	011274	857419	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000386	0000003	15500.00	07/02/2020	0000000051241	011274	000000	7418.14	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000459	0000001	207.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000317	0000001	238.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000365	0000001	546.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000366	0000001	382.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000866	0000001	10.45	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000794	0000001	1500.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000797	0000001	2500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000832	0000001	1000.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000845	0000001	7500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000847	0000001	5664.40	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000852	0000001	519.50	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000860	0000001	3.10	07/02/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000863	0000001	73.15	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000878	0000001	1000.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000612	0000001	5000.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000679	0000001	173.65	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000686	0000001	450.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000688	0000001	2090.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000689	0000001	1500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000872	0000001	69.60	07/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000803	0000001	500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000715	0000001	500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	103.35	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000849	0000001	650.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000873	0000001	600.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000408	0000001	374.00	07/02/2020	0000000051241	011274	000000	18.70	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000564	0000001	1350.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000504	0000001	4500.00	07/02/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000506	0000001	3000.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000426	0000001	4560.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000273	0000001	1516.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000004	0000001	4025.00	07/02/2020	0000000051241	011274	000000	201.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	800.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	700.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	1500.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	1200.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	1200.00	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000716	0000001	502.49	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	159.70	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000582	0000001	13844.30	07/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000796	0000001	500.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000800	0000001	700.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000328	0000001	1191.75	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000671	0000001	103.35	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000672	0000001	103.35	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000579	0000001	2681.68	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000132	0000001	1370.00	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000135	0000001	1007.90	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000460	0000001	121.50	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000462	0000001	176.50	07/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000798	0000001	700.00	07/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000812	0000001	60.00	07/02/2020	0000000212881	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000868	0000001	10.45	07/02/2020	0000000212881	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000870	0000001	10.45	07/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000675	0000001	173.65	07/02/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000677	0000001	103.35	07/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000678	0000001	103.35	07/02/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000596	0000001	74.54	07/02/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000199	0000001	901.02	07/02/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000202	0000001	516.69	07/02/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000846	0000001	469.07	10/02/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000848	0000001	1263.51	10/02/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000850	0000001	2178.10	10/02/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000851	0000001	906.65	10/02/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000853	0000001	5337.38	10/02/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000314	0000001	2600.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000608	0000001	2348.54	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000422	0000001	510.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000837	0000001	510.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000602	0000001	1464.51	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	2640.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000421	0000001	510.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000115	0000001	225.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000325	0000001	1283.70	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000327	0000001	1177.32	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000329	0000001	411.80	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000330	0000001	2500.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000274	0000001	3700.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000195	0000001	937.47	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000196	0000001	817.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000197	0000001	1343.28	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000198	0000001	535.83	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000200	0000001	954.75	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000201	0000001	1106.81	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	255.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000685	0000001	103.35	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000660	0000001	103.35	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	173.65	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000662	0000001	173.65	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	620.10	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000676	0000001	103.35	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000786	0000001	350.40	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000787	0000001	1202.70	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	4250.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	510.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000889	0000001	38.00	10/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000890	0000001	137.02	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1100.00	10/02/2020	0000000087165	011274	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	550.00	10/02/2020	0000000087165	011274	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000904	0000001	550.00	10/02/2020	0000000087165	011274	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000917	0000001	222.91	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	140.39	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000001	7181.52	10/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000359	0000001	599.01	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000362	0000001	299.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000743	0000001	4025.00	10/02/2020	0000000051241	011274	000000	201.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000882	0000001	891.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000892	0000001	400.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000894	0000001	953.49	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000896	0000001	4320.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000841	0000001	119.10	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000842	0000001	55.08	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000779	0000001	217.00	10/02/2020	0000000051241	011274	000000	10.85	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000881	0000001	135.85	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000885	0000001	12924.80	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000888	0000001	18.10	10/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000905	0000001	182.66	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000907	0000001	133.14	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000861	0000001	1530.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000854	0000001	1000.00	10/02/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000844	0000001	1530.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000799	0000001	1542.28	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000801	0000001	1391.54	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000802	0000001	3199.62	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000804	0000001	5810.43	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000819	0000001	1360.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000833	0000001	510.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000859	0000001	456.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000777	0000001	2023.75	10/02/2020	0000000087165	011274	000000	101.19	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000683	0000001	275.40	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000424	0000001	510.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000283	0000001	389.52	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000285	0000001	519.36	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000179	0000001	2359.50	10/02/2020	0000000087165	011274	000000	117.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000016	0000001	320.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000019	0000001	1733.44	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000020	0000001	2170.43	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000021	0000001	129.61	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000788	0000001	80.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000789	0000001	2670.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000781	0000001	5900.00	10/02/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000930	0000001	300.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000871	0000001	1982.00	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000883	0000001	177.65	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000884	0000001	9204.99	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000915	0000001	300.00	10/02/2020	0000000087165	011274	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000916	0000001	370.00	10/02/2020	0000000087165	011274	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000918	0000001	710.90	10/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000891	0000001	590.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000914	0000001	1200.00	10/02/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000778	0000001	2900.00	10/02/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000823	0000001	4181.94	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000825	0000001	854.21	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000826	0000001	1686.09	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000827	0000001	3295.82	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000829	0000001	4017.46	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000830	0000001	3059.21	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000831	0000001	3395.82	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000834	0000001	4616.14	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000835	0000001	129.38	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000857	0000001	2550.00	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000022	0000001	903.85	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000840	0000001	694.01	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000855	0000001	450.00	10/02/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000893	0000001	78801.95	10/02/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000441	0000001	14109.40	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000288	0000001	259.68	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000040	0000001	1359.58	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000774	0000001	7216.50	10/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000773	0000001	900.00	10/02/2020	0000000127655	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000775	0000001	4605.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000664	0000001	103.35	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000665	0000001	103.35	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000667	0000001	103.35	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000668	0000001	173.65	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000669	0000001	103.35	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000670	0000001	103.35	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	680.03	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000821	0000001	3100.33	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000822	0000001	1900.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000824	0000001	1380.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000839	0000001	510.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000843	0000001	810.00	10/02/2020	0000000127655	011274	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000856	0000001	750.00	10/02/2020	0000000127655	011274	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000858	0000001	1150.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000816	0000001	2553.97	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000817	0000001	729.47	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000886	0000001	41.80	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000887	0000001	4091.11	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000423	0000001	510.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000276	0000001	856.90	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000277	0000001	701.10	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000278	0000001	467.40	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000279	0000001	545.30	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000280	0000001	311.60	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000281	0000001	467.76	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000282	0000001	623.20	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000284	0000001	519.36	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000287	0000001	324.60	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000318	0000001	594.00	10/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000935	0000001	76.83	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000940	0000001	141.44	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000862	0000001	179.20	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000875	0000001	1000.00	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000877	0000001	5795.00	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000964	0000001	10.45	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000955	0000001	629.99	11/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000766	0000001	2200.00	11/02/2020	0000000127655	011274	000000	110.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000730	0000001	82505.94	11/02/2020	0000006470500	034850	000000	2062.65	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000962	0000001	4771.78	11/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000865	0000001	67.20	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000952	0000001	465.55	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000937	0000001	1300.00	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000942	0000001	520.00	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000951	0000001	190.00	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000869	0000001	952.00	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000963	0000001	31.35	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000966	0000001	120.00	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000864	0000001	240.80	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000874	0000001	1410.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000936	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000938	0000001	70.91	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000961	0000001	62.70	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000965	0000001	65.20	11/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000876	0000001	3599.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000943	0000001	88.75	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000947	0000001	350.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000933	0000001	82.97	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000939	0000001	103.37	11/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000867	0000001	347.20	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000934	0000001	192.84	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000944	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000945	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000946	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000948	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000949	0000001	120.00	11/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000879	0000001	6134.90	11/02/2020	0000000230596	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000880	0000001	6255.40	11/02/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000899	0000001	461.40	12/02/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000902	0000001	695.52	12/02/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000920	0000001	400.00	12/02/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000927	0000001	670.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000922	0000001	35.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000928	0000001	3700.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	957.36	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000908	0000001	405.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	733.10	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000913	0000001	1260.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000901	0000001	698.28	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	727.60	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	673.38	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000978	0000001	240.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000931	0000001	630.00	12/02/2020	0000000051241	011274	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000973	0000001	52.25	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000981	0000001	119.80	12/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000985	0000001	918.00	12/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000924	0000001	36.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000970	0000001	120.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000971	0000001	614.72	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000972	0000001	614.72	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000974	0000001	100.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000975	0000001	41.80	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000976	0000001	240.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000979	0000001	160.00	12/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000911	0000001	621.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000982	0000001	550.00	12/02/2020	0000000051241	011274	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000895	0000001	2040.00	12/02/2020	0000000051241	011274	000000	102.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000910	0000001	910.80	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000912	0000001	2000.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000926	0000001	70.00	12/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000977	0000001	20.90	12/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000980	0000001	330.00	12/02/2020	0000000127655	011274	000000	16.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000983	0000001	950.00	12/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000923	0000001	42.00	12/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000953	0000001	468.00	13/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000993	0000001	10.45	13/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000959	0000001	380.00	13/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000984	0000001	913.69	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000950	0000001	520.00	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000968	0000001	740.00	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000969	0000001	512.00	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000994	0000001	10.45	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000995	0000001	160.00	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000954	0000001	2430.00	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000956	0000001	510.00	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000958	0000001	801.00	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000919	0000001	44274.99	13/02/2020	0000000222054	011274	000000	885.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000991	0000001	80.50	13/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000992	0000001	10.45	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000989	0000001	480.00	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000967	0000001	1787.50	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000986	0000001	319.24	13/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000316	0000001	1032.33	13/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000987	0000001	1195.59	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	1977.63	14/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001002	0000001	240.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001012	0000001	300.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001013	0000001	204.53	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001006	0000001	31.35	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001017	0000001	66.00	14/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001018	0000001	201.32	14/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001003	0000001	360.00	14/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001007	0000001	420.00	14/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001011	0000001	360.00	14/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001015	0000001	20.90	14/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000998	0000001	800.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000997	0000001	3350.70	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000999	0000001	415.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001009	0000001	250.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001010	0000001	380.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000957	0000001	280.00	14/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000960	0000001	3391.00	14/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001000	0000001	300.00	14/02/2020	0000000127655	011274	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001001	0000001	212.00	14/02/2020	0000000127655	011274	000000	10.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001004	0000001	680.00	14/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001005	0000001	940.00	14/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001008	0000001	1800.00	14/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001014	0000001	600.00	14/02/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001016	0000001	20.90	14/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000748	0000001	225.00	17/02/2020	0000000127655	011274	852581	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000749	0000001	1425.00	17/02/2020	0000000051241	011274	857420	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001019	0000001	2200.00	17/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001028	0000001	240.00	17/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001029	0000001	20.90	17/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000744	0000001	600.00	17/02/2020	0000000087165	011274	854370	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001068	0000001	0.30	17/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001024	0000001	240.00	17/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001027	0000001	10.45	17/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001031	0000001	108.90	17/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001032	0000001	86.70	17/02/2020	0000000062200	057851	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001021	0000001	240.00	17/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0000747	0000001	75.00	17/02/2020	0000000051241	011274	857420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	120.00	17/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001023	0000001	54.07	17/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001034	0000001	10.45	17/02/2020	0000000228397	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0000745	0000001	375.00	17/02/2020	0000000051241	011274	857420	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000001	172.08	17/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001076	0000001	242.77	18/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001075	0000001	88.78	18/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001077	0000001	850.00	18/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001079	0000001	150.00	18/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001080	0000001	48.40	18/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001035	0000001	400.00	18/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001081	0000001	201.80	18/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001082	0000001	512.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001083	0000001	1444.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001090	0000001	349.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001091	0000001	349.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001084	0000001	1100.00	19/02/2020	0000000127655	011274	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001085	0000001	1470.00	19/02/2020	0000000127655	011274	000000	73.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001086	0000001	1170.00	19/02/2020	0000000127655	011274	000000	58.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001092	0000001	60.00	19/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001093	0000001	253.00	19/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001097	0000001	31.35	19/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001088	0000001	120.00	19/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001095	0000001	825.24	19/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001089	0000001	9.50	19/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001098	0000001	97.90	19/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001099	0000001	31.35	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001087	0000001	400.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001096	0000001	240.00	19/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001094	0000001	210.00	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001125	0000001	350.00	20/02/2020	0000000051241	011274	000000	17.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001145	0000001	1200.00	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001130	0000001	23332.88	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001146	0000001	1403.26	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001147	0000001	0.04	20/02/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001151	0000001	41.80	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001155	0000001	45.10	20/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001156	0000001	224.17	20/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001126	0000001	350.00	20/02/2020	0000000087165	011274	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001148	0000001	1084.90	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001149	0000001	549.76	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001154	0000001	20.90	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001103	0000001	6849.70	20/02/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001106	0000001	39.05	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001108	0000001	37.91	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001112	0000001	580.00	20/02/2020	0000000087165	011274	000000	29.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001114	0000001	700.00	20/02/2020	0000000127655	011274	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001127	0000001	5828.06	20/02/2020	0000000051241	011274	000000	1147.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001129	0000001	957.00	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001131	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001133	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001134	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001135	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001137	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001138	0000001	60.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001140	0000001	1374.00	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001144	0000001	150.00	20/02/2020	0000000127655	011274	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001153	0000001	73.15	20/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001111	0000001	300.00	20/02/2020	0000000051241	011274	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000294	0000001	6772.82	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000296	0000001	5153.07	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001139	0000001	70.89	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001100	0000001	3183.40	20/02/2020	0000000087165	011274	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	37.91	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001105	0000001	38.99	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001107	0000001	4400.00	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001109	0000001	275.00	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001110	0000001	79.16	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	14630.00	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	561.00	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	1299.10	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001119	0000001	462.00	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	11276.46	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	2421.10	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	2035.30	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	2152.09	20/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001124	0000001	1000.00	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001132	0000001	1716.00	20/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001174	0000001	79.16	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001162	0000001	76.83	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001163	0000001	76.83	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	51.38	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	42.80	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001176	0000001	40.34	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	550.00	21/02/2020	0000000087165	011274	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001187	0000001	397.72	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001190	0000001	37.91	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001191	0000001	37.91	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001193	0000001	37.91	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001194	0000001	37.91	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001196	0000001	82.14	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	76.83	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	76.83	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001201	0000001	76.83	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	9975.00	21/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001166	0000001	480.00	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001189	0000001	285.71	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001116	0000001	960.00	21/02/2020	0000000051241	011274	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001123	0000001	600.00	21/02/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001128	0000001	349.00	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001159	0000001	76.83	21/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001160	0000001	82.42	21/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001161	0000001	76.83	21/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001171	0000001	980.00	21/02/2020	0000000127655	011274	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001182	0000001	650.00	21/02/2020	0000000127655	011274	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001198	0000001	60.00	21/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001203	0000001	10.45	21/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001118	0000001	3840.00	21/02/2020	0000000087165	011274	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001120	0000001	1800.00	21/02/2020	0000000087165	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001168	0000001	720.00	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001184	0000001	350.00	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001185	0000001	839.21	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001101	0000001	390.00	21/02/2020	0000000087165	011274	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001188	0000001	37.91	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001204	0000001	41.80	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001205	0000001	300.00	21/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001172	0000001	407.53	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001173	0000001	137.97	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001202	0000001	20.90	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001167	0000001	37.91	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001169	0000001	37.91	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001170	0000001	37.94	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001192	0000001	1386.00	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001195	0000001	1700.00	21/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001102	0000001	2100.00	21/02/2020	0000000051241	011274	000000	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001197	0000001	6363.18	26/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001223	0000001	16405.07	27/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001241	0000001	23039.25	27/02/2020	0000000051241	011274	000000	1863.20	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001243	0000001	1266.22	27/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001252	0000001	20.90	27/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001253	0000001	158.60	27/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001267	0000001	1.50	27/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001271	0000001	26500.54	27/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001272	0000001	1298.88	27/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001232	0000001	11245.00	27/02/2020	0000000086711	011274	000000	3244.34	1	Conta Corrente	NULL
Gabinete do Prefeito	0001233	0000001	9175.47	27/02/2020	0000000086711	011274	000000	1824.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0001269	0000001	240.00	27/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001216	0000001	4873.82	27/02/2020	0000000086711	011274	000000	1804.22	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001206	0000001	400.00	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001207	0000001	300.00	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001208	0000001	300.00	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001209	0000001	1500.00	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001210	0000001	1810.65	27/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001211	0000001	5073.65	27/02/2020	0000000077690	011274	000000	11.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001212	0000001	3020.22	27/02/2020	0000000077690	011274	000000	416.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001221	0000001	3196.00	27/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001222	0000001	4762.04	27/02/2020	0000000077690	011274	000000	22.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001224	0000001	8189.80	27/02/2020	0000000077690	011274	000000	595.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001227	0000001	7185.74	27/02/2020	0000000077690	011274	000000	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001228	0000001	1518.10	27/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001234	0000001	3219.97	27/02/2020	0000000077690	011274	000000	44.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001236	0000001	176.97	27/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001244	0000001	12929.04	27/02/2020	0000000087165	011274	000000	1340.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001245	0000001	710.57	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001251	0000001	10.45	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001250	0000001	12864.70	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001254	0000001	10.45	27/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	1717.85	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001256	0000001	630.54	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	84.20	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001261	0000001	34240.19	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	4020.21	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001264	0000001	1875.29	27/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001180	0000001	600.00	27/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001179	0000001	900.00	27/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001229	0000001	7633.49	27/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001259	0000001	5316.28	27/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001178	0000001	2087.00	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001213	0000001	22320.00	27/02/2020	0000000087165	011274	000000	6159.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001214	0000001	40500.00	27/02/2020	0000000710100	034850	000000	6962.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	289.51	27/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001258	0000001	9.50	27/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001266	0000001	2800.00	27/02/2020	0000000087165	011274	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001268	0000001	34124.94	27/02/2020	0000006240114	034850	000000	6295.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001270	0000001	11470.00	27/02/2020	0000006240114	034850	000000	1876.69	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001248	0000001	1544.74	27/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001249	0000001	14485.00	27/02/2020	0000000086711	011274	000000	3222.46	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001265	0000001	5250.00	27/02/2020	0000000086711	011274	000000	723.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001273	0000001	7800.00	27/02/2020	0000000218979	011274	000000	624.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001305	0000001	5250.00	28/02/2020	0000000051241	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001308	0000001	13359.91	28/02/2020	0000000051241	011274	000000	2765.64	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001361	0000001	10.45	28/02/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001394	0000001	838.95	28/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001395	0000001	1556.63	28/02/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001409	0000001	1967.14	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001410	0000001	3649.91	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001248	0000002	22560.23	28/02/2020	0000000086711	011274	000000	6396.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	9750.00	28/02/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001275	0000001	2005.00	28/02/2020	0000006240114	034850	000000	180.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	12000.00	28/02/2020	0000000710100	034850	000000	2092.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001277	0000001	41941.96	28/02/2020	0000006240114	034850	000000	6314.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001278	0000001	4010.00	28/02/2020	0000000175129	011274	000000	360.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001279	0000001	44850.00	28/02/2020	0000000175129	011274	000000	9160.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001280	0000001	11250.00	28/02/2020	0000006240114	034850	000000	1400.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001281	0000001	2005.00	28/02/2020	0000000087165	011274	000000	190.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001282	0000001	1950.00	28/02/2020	0000000087165	011274	000000	175.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001283	0000001	2100.00	28/02/2020	0000000087165	011274	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001284	0000001	58333.24	28/02/2020	0000006240114	034850	000000	16435.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001285	0000001	13550.00	28/02/2020	0000000087165	011274	000000	1137.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001288	0000001	13450.00	28/02/2020	0000006240114	034850	000000	1962.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001289	0000001	73850.00	28/02/2020	0000000710100	034850	000000	14902.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001291	0000001	27697.44	28/02/2020	0000006240114	034850	000000	4712.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	4500.00	28/02/2020	0000000710100	034850	000000	426.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001225	0000001	5467.56	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001177	0000001	9576.63	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	4333.58	28/02/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001489	0000001	3172.03	28/02/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	3172.03	28/02/2020	0000000077690	011274	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001491	0000001	2005.49	28/02/2020	0000000077690	011274	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	121.28	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	1166.54	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	70.54	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	3172.03	28/02/2020	0000000077690	011274	000000	1362.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	240.03	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	3172.03	28/02/2020	0000000077690	011274	000000	2609.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001504	0000001	221.17	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001505	0000001	3219.97	28/02/2020	0000000077690	011274	000000	1362.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	205.38	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001507	0000001	3219.97	28/02/2020	0000000077690	011274	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001508	0000001	186.85	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	1130.93	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	941.22	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	996.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	1334.64	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	545.31	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001514	0000001	2539.60	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001515	0000001	2111.26	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	473.10	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001517	0000001	1011.57	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	1749.81	28/02/2020	0000000077690	011274	000000	400.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	91.47	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001520	0000001	1810.65	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	5073.65	28/02/2020	0000000077690	011274	000000	11.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001522	0000001	3020.22	28/02/2020	0000000077690	011274	000000	416.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001523	0000001	3196.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001524	0000001	4762.04	28/02/2020	0000000077690	011274	000000	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	8189.80	28/02/2020	0000000077690	011274	000000	595.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	7185.74	28/02/2020	0000000077690	011274	000000	33.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	1518.10	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	3219.97	28/02/2020	0000000077690	011274	000000	44.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	176.97	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	8389.50	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001533	0000001	411.20	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001536	0000001	1489.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	5073.65	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	3499.62	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	3196.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001540	0000001	4346.56	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001541	0000001	1749.81	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001542	0000001	7408.30	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001543	0000001	1518.10	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	3219.97	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001301	0000001	24350.00	28/02/2020	0000006240114	034850	000000	4251.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	375.00	28/02/2020	0000006240114	034850	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001343	0000001	1000.00	28/02/2020	0000006240114	034850	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001344	0000001	10600.00	28/02/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000001	720.38	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	2503.07	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000001	3000.39	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000001	56.39	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000001	5182.49	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000001	1004.82	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	374.00	28/02/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001215	0000001	620.00	28/02/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001259	0000002	62946.16	28/02/2020	0000000086711	011274	000000	16344.82	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001260	0000001	17853.88	28/02/2020	0000000086711	011274	000000	2048.49	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001262	0000001	1050.00	28/02/2020	0000000086711	011274	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001345	0000001	2005.00	28/02/2020	0000000051241	011274	000000	100.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001346	0000001	1365.00	28/02/2020	0000000051241	011274	000000	68.25	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001229	0000002	12256.48	28/02/2020	0000000086711	011274	000000	4197.14	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001230	0000001	10250.00	28/02/2020	0000000086711	011274	000000	1373.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001310	0000001	26760.00	28/02/2020	0000000127655	011274	000000	2160.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001313	0000001	54647.07	28/02/2020	0000000127655	011274	000000	9772.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001217	0000001	1430.00	28/02/2020	0000000127655	011274	000000	71.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001220	0000001	15915.00	28/02/2020	0000000221287	011274	000000	1273.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001338	0000001	26467.06	28/02/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001342	0000001	238030.50	28/02/2020	0000000222895	011274	000000	53722.34	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001352	0000001	1050.00	28/02/2020	0000000127655	011274	852582	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001355	0000001	10.45	28/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001384	0000001	11596.41	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001385	0000001	32072.01	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001387	0000001	3897.60	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001388	0000001	2614.18	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001389	0000001	2505.09	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001390	0000001	13877.43	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001391	0000001	1803.74	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001392	0000001	38254.88	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001393	0000001	4229.44	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001545	0000001	5890.10	28/02/2020	0000000077690	011274	000000	266.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001546	0000001	413.38	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001547	0000001	5874.12	28/02/2020	0000000077690	011274	000000	266.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001548	0000001	412.25	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001549	0000001	5938.04	28/02/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001550	0000001	380.62	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001551	0000001	5874.12	28/02/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001552	0000001	355.22	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001553	0000001	12760.83	28/02/2020	0000000077690	011274	000000	4476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001554	0000001	895.59	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001555	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001556	0000001	120.56	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001557	0000001	4402.45	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001558	0000001	308.97	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001559	0000001	12497.16	28/02/2020	0000000077690	011274	000000	3490.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001560	0000001	877.08	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001561	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001562	0000001	3187.38	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001563	0000001	120.56	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001564	0000001	35627.98	28/02/2020	0000000077690	011274	000000	15239.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001565	0000001	2500.46	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001566	0000001	4402.45	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001567	0000001	308.97	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001568	0000001	12640.98	28/02/2020	0000000077690	011274	000000	2476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001569	0000001	810.28	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001570	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001571	0000001	110.11	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001572	0000001	35460.34	28/02/2020	0000000077690	011274	000000	12665.28	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001573	0000001	2292.78	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001574	0000001	12577.06	28/02/2020	0000000077690	011274	000000	1476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001575	0000001	760.57	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001576	0000001	1717.85	28/02/2020	0000000077690	011274	000000	1056.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001577	0000001	103.88	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001578	0000001	35278.65	28/02/2020	0000000077690	011274	000000	12665.27	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001579	0000001	2133.39	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001580	0000001	4411.64	28/02/2020	0000000077690	011274	000000	266.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001581	0000001	2133.39	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001582	0000001	7982.51	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001583	0000001	22077.10	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001584	0000001	2682.96	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001585	0000001	4437.60	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001586	0000001	284.45	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001587	0000001	13008.52	28/02/2020	0000000077690	011274	000000	4476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001588	0000001	907.03	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001589	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001590	0000001	119.78	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001591	0000001	34830.94	28/02/2020	0000000077690	011274	000000	4926.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001592	0000001	2428.62	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001593	0000001	4443.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001594	0000001	309.81	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001595	0000001	1717.85	28/02/2020	0000000077690	011274	000000	1056.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	129.99	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001598	0000001	35030.95	28/02/2020	0000000077690	011274	000000	4926.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001599	0000001	2650.84	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001600	0000001	4443.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001601	0000001	336.22	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001602	0000001	12965.91	28/02/2020	0000000077690	011274	000000	3823.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001603	0000001	752.38	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001604	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001605	0000001	99.68	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001606	0000001	34693.28	28/02/2020	0000000077690	011274	000000	10313.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001607	0000001	2013.16	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001608	0000001	4443.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001609	0000001	257.83	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001610	0000001	13376.06	28/02/2020	0000000077690	011274	000000	2490.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001611	0000001	853.14	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001612	0000001	1717.85	28/02/2020	0000000077690	011274	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001613	0000001	109.57	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001614	0000001	4443.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001615	0000001	232.26	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	12944.60	28/02/2020	0000000077690	011274	000000	1796.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	676.67	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001618	0000001	1717.85	28/02/2020	0000000077690	011274	000000	22.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	89.80	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001621	0000001	12736.86	28/02/2020	0000000077690	011274	000000	3476.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001622	0000001	963.81	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001623	0000001	5874.12	28/02/2020	0000000077690	011274	000000	252.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001624	0000001	444.50	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001625	0000001	6017.94	28/02/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001626	0000001	419.61	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001627	0000001	5874.12	28/02/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001628	0000001	374.66	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001629	0000001	5874.12	28/02/2020	0000000077690	011274	000000	238.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001630	0000001	340.86	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001631	0000001	5943.37	28/02/2020	0000000127655	011274	000000	95.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001632	0000001	310.68	28/02/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001633	0000001	12864.70	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001634	0000001	1717.85	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001635	0000001	630.54	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001636	0000001	84.20	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001637	0000001	34240.19	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001638	0000001	4020.21	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001639	0000001	1875.29	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001640	0000001	11596.41	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001641	0000001	32072.01	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001642	0000001	3897.60	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001643	0000001	2614.18	28/02/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001322	0000001	27526.46	28/02/2020	0000000127655	011274	000000	3276.69	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001331	0000001	113066.37	28/02/2020	0000000222895	011274	000000	23866.96	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001335	0000001	14787.20	28/02/2020	0000000222895	011274	000000	2695.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001286	0000001	74572.44	28/02/2020	0000000087165	011274	000000	17877.23	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001287	0000001	21735.00	28/02/2020	0000000087165	011274	000000	2342.66	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001396	0000001	221.68	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001397	0000001	3589.11	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001398	0000001	1558.05	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001399	0000001	1527.16	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001400	0000001	5436.40	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001401	0000001	3891.13	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001402	0000001	2924.34	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001403	0000001	4322.59	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001404	0000001	1797.75	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001405	0000001	9396.24	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001406	0000001	7690.12	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001341	0000001	120.00	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001348	0000001	240.00	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001350	0000001	20.90	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001362	0000001	8389.50	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001363	0000001	411.20	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001364	0000001	12071.98	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001365	0000001	591.69	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001367	0000001	1489.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001369	0000001	5073.65	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001370	0000001	3499.62	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001374	0000001	3196.00	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001375	0000001	4346.56	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001377	0000001	1749.81	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001378	0000001	7408.30	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001379	0000001	1518.10	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001380	0000001	3219.97	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001480	0000001	13111.75	28/02/2020	0000000077690	011274	000000	4322.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001481	0000001	920.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001482	0000001	12630.75	28/02/2020	0000000077690	011274	000000	2336.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001483	0000001	886.46	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001484	0000001	12889.63	28/02/2020	0000000077690	011274	000000	2350.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001485	0000001	826.21	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001486	0000001	12790.55	28/02/2020	0000000077690	011274	000000	2350.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001487	0000001	773.48	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001495	0000001	12790.55	28/02/2020	0000000077690	011274	000000	4336.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001496	0000001	967.88	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001497	0000001	12790.55	28/02/2020	0000000077690	011274	000000	4336.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001498	0000001	891.83	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001499	0000001	12462.96	28/02/2020	0000000077690	011274	000000	3350.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001500	0000001	723.19	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001530	0000001	12929.04	28/02/2020	0000000087165	011274	000000	1340.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001531	0000001	710.57	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001534	0000001	12071.98	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001535	0000001	591.69	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001186	0000001	7020.00	28/02/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001216	0000002	4031.15	28/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001233	0000002	5934.53	28/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001240	0000001	21000.00	28/02/2020	0000000086711	011274	000000	9206.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0001347	0000001	380.00	28/02/2020	0000000051241	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001349	0000001	62.70	28/02/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001351	0000001	4093.31	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001353	0000001	0.14	28/02/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001354	0000001	800.00	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001356	0000001	3300.00	28/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001358	0000001	29.50	28/02/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001458	0000001	25428.83	28/02/2020	0000000077690	011274	000000	4700.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001459	0000001	1784.75	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001460	0000001	25125.00	28/02/2020	0000000077690	011274	000000	5672.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001461	0000001	1763.33	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001462	0000001	21854.44	28/02/2020	0000000077690	011274	000000	4644.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001463	0000001	1597.02	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001464	0000001	26276.62	28/02/2020	0000000077690	011274	000000	2630.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001465	0000001	1589.02	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001466	0000001	1930.92	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001467	0000001	3582.72	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001468	0000001	25429.97	28/02/2020	0000000077690	011274	000000	2644.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001469	0000001	1924.32	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001470	0000001	24878.57	28/02/2020	0000000077690	011274	000000	1658.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001471	0000001	1734.68	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001472	0000001	26526.88	28/02/2020	0000000077690	011274	000000	2644.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001473	0000001	1539.29	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001474	0000001	2917.95	28/02/2020	0000000077690	011274	000000	16.80	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001475	0000001	152.54	28/02/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001476	0000001	23039.25	28/02/2020	0000000051241	011274	000000	1863.20	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001477	0000001	1266.22	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001478	0000001	26500.54	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001479	0000001	1298.88	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001407	0000001	28544.55	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001408	0000001	1228.96	28/02/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001223	0000002	35257.43	28/02/2020	0000000086711	011274	000000	8898.84	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001226	0000001	20870.00	28/02/2020	0000000086711	011274	000000	2878.57	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001420	0000001	3.10	02/03/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001426	0000001	88.35	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001428	0000001	3.10	02/03/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001430	0000001	3.10	02/03/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001432	0000001	489.18	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001434	0000001	67.65	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001435	0000001	300.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001441	0000001	1400.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001446	0000001	113.00	02/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001311	0000001	6500.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001312	0000001	20000.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001290	0000001	1000.00	02/03/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001423	0000001	896.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001431	0000001	37.91	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001438	0000001	300.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001442	0000001	419.99	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001436	0000001	156.75	02/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001439	0000001	120.00	02/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001444	0000001	300.00	02/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001445	0000001	300.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001440	0000001	51.10	02/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001433	0000001	311.83	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001437	0000001	300.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001300	0000001	1750.00	02/03/2020	0000000087165	011274	000000	140.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001427	0000001	180.00	02/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001421	0000001	75.00	02/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001443	0000001	10.45	02/03/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001381	0000001	460.00	03/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	260.19	03/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	340.00	03/03/2020	0000000087165	011274	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001451	0000001	473.84	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001447	0000001	1226.80	03/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001219	0000001	600.00	03/03/2020	0000000127655	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001455	0000001	200.00	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001619	0000001	10.45	03/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001386	0000001	1120.00	03/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001448	0000001	3105.76	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001292	0000001	1000.00	03/03/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001293	0000001	500.00	03/03/2020	0000000051241	011274	000000	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001294	0000001	1000.00	03/03/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001296	0000001	500.00	03/03/2020	0000000051241	011274	000000	25.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001297	0000001	1000.00	03/03/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001298	0000001	270.00	03/03/2020	0000000051241	011274	000000	13.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001299	0000001	800.00	03/03/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001307	0000001	1000.00	03/03/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001304	0000001	300.00	03/03/2020	0000000051241	011274	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001247	0000001	480.00	03/03/2020	0000000051241	011274	000000	24.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001382	0000001	975.00	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001456	0000001	9720.33	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001457	0000001	9717.64	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001383	0000001	2100.00	03/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001596	0000001	3.10	03/03/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001667	0000001	20.90	04/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001669	0000001	26.30	04/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001306	0000001	800.00	04/03/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001302	0000001	850.00	04/03/2020	0000000051241	011274	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000085	0000001	350.72	04/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000087	0000001	574.99	04/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001671	0000001	240.00	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001672	0000001	10.45	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000098	0000001	280.74	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000096	0000001	357.48	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000077	0000001	652.55	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000079	0000001	263.04	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000080	0000001	404.70	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000082	0000001	536.22	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000083	0000001	625.56	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000088	0000001	357.48	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000091	0000001	620.52	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000094	0000001	178.74	04/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000093	0000001	713.26	04/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001668	0000001	300.00	04/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001661	0000001	400.00	04/03/2020	0000000051241	011274	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001682	0000001	76.83	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001689	0000001	403.59	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001685	0000001	502.33	05/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001693	0000001	177.55	05/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001673	0000001	737.00	05/03/2020	0000000127655	011274	000000	36.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001681	0000001	220.00	05/03/2020	0000000127655	011274	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001687	0000001	2075.00	05/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001688	0000001	240.00	05/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001692	0000001	20.90	05/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001309	0000001	1060.00	05/03/2020	0000000051241	011274	857421	53.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001360	0000001	1500.00	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001413	0000001	1000.00	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001683	0000001	2000.00	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001686	0000001	1916.93	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001690	0000001	10.45	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001691	0000001	71.10	05/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001218	0000001	5000.00	05/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001694	0000001	113.40	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001708	0000001	31.35	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001716	0000001	21.01	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001721	0000001	124.20	06/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001703	0000001	360.00	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001720	0000001	240.00	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001695	0000001	649.65	06/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001700	0000001	330.00	06/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001704	0000001	680.00	06/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001711	0000001	31.35	06/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001702	0000001	800.00	06/03/2020	0000000127655	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001713	0000001	10.45	06/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001675	0000001	1350.00	06/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001677	0000001	1740.00	06/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001328	0000001	173.65	06/03/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001330	0000001	103.35	06/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001332	0000001	103.35	06/03/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001653	0000001	557.00	06/03/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000326	0000001	900.00	06/03/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001070	0000001	333.60	09/03/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001071	0000001	925.20	09/03/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001072	0000001	1077.35	09/03/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001073	0000001	726.14	09/03/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001074	0000001	2214.96	09/03/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	1200.00	09/03/2020	0000000087165	011274	854373	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001749	0000001	3310.00	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001057	0000001	1384.93	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001058	0000001	259.01	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001059	0000001	1081.36	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001060	0000001	3068.82	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001062	0000001	2771.71	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001063	0000001	1596.12	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001064	0000001	1891.59	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001065	0000001	140.93	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001067	0000001	351.96	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001744	0000001	420.00	09/03/2020	0000000127655	011274	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001746	0000001	200.00	09/03/2020	0000000127655	011274	852587	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001664	0000001	1021.04	09/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001665	0000001	297.20	09/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001666	0000001	223.80	09/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001761	0000001	200.00	09/03/2020	0000000127655	011274	852586	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001762	0000001	20.90	09/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001696	0000001	113727.80	09/03/2020	0000000222070	011274	000000	1837.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001036	0000001	996.72	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001037	0000001	753.07	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001038	0000001	1165.92	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001039	0000001	3259.15	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001040	0000001	1193.24	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001041	0000001	1034.63	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001042	0000001	1420.34	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001043	0000001	1326.19	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001044	0000001	1088.61	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001743	0000001	200.00	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001745	0000001	300.00	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001747	0000001	550.00	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001760	0000001	20.90	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001765	0000001	100.00	09/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001069	0000001	289.95	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001741	0000001	1000.00	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001752	0000001	7500.00	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001754	0000001	10.45	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001759	0000001	4.98	09/03/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001763	0000001	5664.40	09/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001764	0000001	54.70	09/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001701	0000001	4500.00	09/03/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001714	0000001	1044.40	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001804	0000001	69.50	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001806	0000001	135.85	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001817	0000001	600.00	10/03/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001823	0000001	23.50	10/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001648	0000001	1530.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001656	0000001	5200.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001657	0000001	1476.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001660	0000001	499.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001373	0000001	1500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001376	0000001	2090.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001333	0000001	173.65	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001340	0000001	450.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001238	0000001	1350.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001239	0000001	3000.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001143	0000001	4560.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001771	0000001	2500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001784	0000001	522.50	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001787	0000001	1000.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001796	0000001	5446.38	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001798	0000001	0.04	10/03/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001726	0000001	75.00	10/03/2020	0000000051241	011274	857422	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001719	0000001	348.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001699	0000001	1500.00	10/03/2020	0000000051241	011274	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001449	0000001	9650.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001774	0000001	500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001785	0000001	650.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001810	0000001	891.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001811	0000001	4320.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001812	0000001	2976.00	10/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001813	0000001	120.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001412	0000001	639.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001327	0000001	103.35	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001359	0000001	500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001246	0000001	1100.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001768	0000001	1500.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001795	0000001	5900.00	10/03/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001818	0000001	31.35	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001819	0000001	10.45	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001820	0000001	11180.69	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001678	0000001	360.00	10/03/2020	0000000087165	011274	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001803	0000001	150.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001815	0000001	650.00	10/03/2020	0000000087165	011274	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001725	0000001	75.00	10/03/2020	0000000087165	011274	854372	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001646	0000001	510.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001655	0000001	2885.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001658	0000001	3217.50	10/03/2020	0000000087165	011274	000000	160.87	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001662	0000001	499.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001336	0000001	275.40	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001680	0000001	270.00	10/03/2020	0000000127655	011274	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001337	0000001	103.35	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001323	0000001	103.35	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001324	0000001	103.35	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001789	0000001	7000.00	10/03/2020	0000000127655	011274	000000	259.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001792	0000001	4000.00	10/03/2020	0000000127655	011274	000000	148.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001814	0000001	200.00	10/03/2020	0000000127655	011274	852585	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001822	0000001	5774.82	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001723	0000001	375.00	10/03/2020	0000000127655	011274	852583	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001453	0000001	850.00	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001231	0000001	638.00	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001318	0000001	103.35	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001319	0000001	103.35	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001320	0000001	103.35	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001321	0000001	173.65	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001645	0000001	510.00	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001659	0000001	6467.00	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001045	0000001	564.71	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001046	0000001	744.39	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001047	0000001	738.87	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001048	0000001	5210.45	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001049	0000001	1803.06	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001050	0000001	718.92	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001051	0000001	2095.56	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001052	0000001	1465.13	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001053	0000001	145.18	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001054	0000001	2613.54	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001055	0000001	364.53	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001056	0000001	642.52	10/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001450	0000001	2500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001649	0000001	709.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001674	0000001	786.60	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001698	0000001	1200.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001706	0000001	78801.95	10/03/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001709	0000001	1347.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001715	0000001	216.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001724	0000001	1050.00	10/03/2020	0000000051241	011274	857422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001334	0000001	103.35	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001775	0000001	3000.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001020	0000001	3600.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000066	0000001	10747.30	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001697	0000001	2500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001712	0000001	3218.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001454	0000001	415.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000297	0000001	4087.08	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000298	0000001	5479.07	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000299	0000001	2895.10	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000275	0000001	1012.80	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000286	0000001	454.44	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000289	0000001	1383.40	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000290	0000001	3873.52	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000292	0000001	3710.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1900.00	10/03/2020	0000000087165	011274	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001717	0000001	639.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001718	0000001	80.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001181	0000001	8232.00	10/03/2020	0000000087165	011274	000000	164.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	1200.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	1200.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001777	0000001	800.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001782	0000001	700.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	1500.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001786	0000001	88.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	505.16	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001414	0000001	650.88	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	1005.81	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001416	0000001	624.72	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001418	0000001	632.50	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001419	0000001	887.30	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	933.80	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	103.35	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	173.65	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	173.65	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	620.10	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	103.35	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001339	0000001	103.35	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001647	0000001	510.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	437.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001651	0000001	382.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001654	0000001	825.00	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	3284.25	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	3045.39	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001141	0000001	1315.81	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001142	0000001	752.22	10/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001710	0000001	798.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001722	0000001	525.00	10/03/2020	0000000051241	011274	857422	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001770	0000001	500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001773	0000001	700.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001778	0000001	500.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001679	0000001	736.71	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001644	0000001	510.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001325	0000001	103.35	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001326	0000001	103.35	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001676	0000001	703.80	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001411	0000001	187.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001779	0000001	2900.00	10/03/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001780	0000001	2064.40	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001781	0000001	2477.28	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001797	0000001	5000.00	10/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000838	0000001	600.00	10/03/2020	0000000230596	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001422	0000001	502.86	10/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001424	0000001	668.98	10/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001652	0000001	489.00	10/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001772	0000001	700.00	10/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001821	0000001	10.45	10/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001837	0000001	60.00	11/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000996	0000001	2500.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	85.18	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001824	0000001	700.00	11/03/2020	0000000127655	011274	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001828	0000001	270.00	11/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001834	0000001	138.45	11/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001794	0000001	2544.00	11/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	5880.00	11/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001843	0000001	31.35	11/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001748	0000001	380.00	11/03/2020	0000000127655	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001429	0000001	371.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001663	0000001	250.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001670	0000001	78.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001237	0000001	266.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001816	0000001	310.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001829	0000001	120.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001833	0000001	234.45	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001841	0000001	20.90	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001842	0000001	400.00	11/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001831	0000001	178.48	11/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001832	0000001	126.95	11/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001839	0000001	10.45	11/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001844	0000001	47.50	11/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001846	0000001	1500.00	11/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001847	0000001	300.00	12/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001848	0000001	240.00	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001853	0000001	10.45	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001845	0000001	112.00	12/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001849	0000001	80.00	12/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001850	0000001	10.45	12/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	1999.35	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	2114.04	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	120.00	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	240.00	12/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	556.85	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	922.90	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	212.32	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001840	0000001	650.00	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001827	0000001	1519.50	13/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001861	0000001	308.00	13/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001864	0000001	20.90	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001809	0000001	314.19	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001835	0000001	450.00	13/03/2020	0000000127655	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001757	0000001	1657.60	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001767	0000001	1430.00	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	1306.65	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000002	858.25	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000003	319.85	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000004	844.44	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000005	3422.55	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000006	912.02	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000007	1310.73	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000008	2711.56	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000009	855.60	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000010	339.80	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000011	2041.18	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000012	179.01	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000013	596.50	13/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001807	0000001	834.24	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000001	435.24	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000002	1044.14	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000003	291.80	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000004	913.99	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000005	864.04	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000006	2792.16	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000007	2614.08	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000008	1336.21	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000009	4598.60	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001731	0000010	41.31	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001738	0000001	1405.60	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001739	0000001	1207.95	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001740	0000001	1464.20	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001742	0000001	1464.20	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001753	0000001	72.80	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001805	0000001	30.00	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001808	0000002	713.07	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001732	0000001	437.52	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001756	0000001	22.40	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001863	0000001	20.90	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001750	0000001	879.20	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001801	0000001	75.00	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000001	1374.96	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000002	598.29	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000003	2301.60	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000004	1036.07	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000005	404.43	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000006	56.87	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000007	1456.04	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000008	2943.42	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000009	1225.62	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000010	300.23	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000011	883.85	13/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001836	0000001	350.00	13/03/2020	0000000051241	011274	000000	17.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001734	0000001	344.66	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001736	0000001	51.91	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001859	0000001	31.35	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001865	0000001	55.30	13/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001755	0000001	168.00	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001802	0000001	14.00	13/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001866	0000001	10.45	16/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001867	0000001	90.70	16/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001868	0000001	1806.08	16/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001877	0000001	650.00	16/03/2020	0000000051241	011274	000000	32.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001875	0000001	81.30	16/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000054	0000001	548.84	16/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001876	0000001	800.00	16/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001878	0000001	120.00	16/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0000047	0000001	1140.39	16/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001869	0000001	450.00	16/03/2020	0000000127655	011274	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001860	0000001	81.00	16/03/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001873	0000001	291.81	16/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	37.91	16/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	1600.00	16/03/2020	0000000087165	011274	000000	80.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	76.83	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001797	0000002	4600.00	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001895	0000001	76.83	17/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001891	0000001	466.45	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001883	0000001	3393.49	17/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001890	0000001	150.00	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001892	0000001	916.94	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001799	0000001	520.08	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001893	0000001	240.00	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000059	0000001	2013.41	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000070	0000001	243.48	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000063	0000001	374.83	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000039	0000001	1124.68	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000043	0000001	516.23	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000048	0000001	1038.50	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000049	0000001	1013.15	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000045	0000001	1009.81	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000056	0000001	587.77	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000052	0000001	1449.38	17/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001881	0000001	850.00	17/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001882	0000001	872.00	17/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001880	0000001	10.45	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001888	0000001	73.80	17/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001896	0000001	1727.50	17/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001898	0000001	66.30	18/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001901	0000001	439.82	18/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001900	0000001	376.00	18/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001904	0000001	255.94	18/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001030	0000001	214.41	18/03/2020	0000000051241	011274	857423	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000035	0000001	1895.92	18/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000036	0000001	1765.80	18/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000037	0000001	993.10	18/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001903	0000001	48.16	18/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001902	0000001	191.01	18/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	9.50	19/03/2020	0000006240122	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	880.00	19/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001913	0000001	100.00	19/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000041	0000001	498.84	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000042	0000001	1176.00	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000072	0000001	182.61	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000073	0000001	570.65	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000017	0000001	1351.80	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000105	0000001	1350.00	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000102	0000001	1039.92	19/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001910	0000001	212.00	19/03/2020	0000000127655	011274	000000	10.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001909	0000001	527.00	19/03/2020	0000000051241	011274	000000	26.35	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001914	0000001	1265.00	19/03/2020	0000000051241	011274	000000	63.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001897	0000001	280.00	19/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001911	0000001	108.00	19/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001915	0000001	250.00	19/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001905	0000001	9.50	19/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001917	0000001	20.90	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001919	0000001	7463.99	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001920	0000001	410.21	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001933	0000001	62.70	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001934	0000001	930.20	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001936	0000001	0.04	20/03/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001939	0000001	23291.15	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001942	0000001	65.50	20/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001954	0000001	7543.50	20/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001943	0000001	240.00	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001944	0000001	600.00	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001945	0000001	240.00	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001924	0000001	7762.70	20/03/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001940	0000001	41.80	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001948	0000001	77.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001949	0000001	600.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001950	0000001	481.50	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001951	0000001	4320.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001952	0000001	478.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001953	0000001	1396.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001916	0000001	650.00	20/03/2020	0000000051241	011274	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001946	0000001	1200.00	20/03/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001918	0000001	11206.71	20/03/2020	0000006470705	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001947	0000001	1100.00	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001922	0000001	3732.30	20/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001935	0000001	6286.82	20/03/2020	0000000051241	011274	000000	1147.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001937	0000001	5887.20	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001941	0000001	10.45	20/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001889	0000001	440.00	20/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	19.00	20/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	3524.40	20/03/2020	0000000087165	011274	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	5720.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	82.50	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	15807.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001928	0000001	990.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001929	0000001	462.00	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001930	0000001	10749.20	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001931	0000001	3081.10	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001932	0000001	870.10	20/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001938	0000001	1716.00	20/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001969	0000001	550.00	23/03/2020	0000000051241	011274	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001971	0000001	570.00	23/03/2020	0000000127655	011274	000000	28.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001963	0000001	2240.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001964	0000001	2354.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001965	0000001	3046.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001966	0000001	341.00	23/03/2020	0000000087165	011274	000000	17.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001972	0000001	240.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001973	0000001	980.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	120.00	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000001	368.95	23/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001978	0000001	8591.40	24/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001980	0000001	798.00	24/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001983	0000001	10.45	24/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001982	0000001	2040.00	24/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001899	0000001	630.00	24/03/2020	0000000051241	011274	000000	31.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001977	0000001	31.35	24/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001979	0000001	231.52	24/03/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001985	0000001	87.00	24/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001984	0000001	10.45	24/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001967	0000001	174.00	24/03/2020	0000000051241	011274	000000	8.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001960	0000001	7641.69	24/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	948.20	24/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	46980.79	24/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001970	0000001	3001.29	24/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	19.00	24/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002002	0000001	7111.71	25/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002003	0000001	300.84	25/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002004	0000001	14245.13	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002005	0000001	1803.74	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002006	0000001	38939.06	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002007	0000001	4229.44	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002008	0000001	2380.51	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002010	0000001	66744.05	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002011	0000001	10263.09	25/03/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001996	0000001	9814.59	25/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001997	0000001	1200.00	25/03/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001987	0000001	6178.38	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001988	0000001	30198.60	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001989	0000001	30198.74	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001990	0000001	30195.05	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001991	0000001	30194.99	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001999	0000001	29302.52	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002000	0000001	46663.29	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002001	0000001	6508.99	25/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001992	0000001	689.36	25/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001993	0000001	40.19	25/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001994	0000001	51496.81	25/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001995	0000001	2198.14	25/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001998	0000001	718.36	25/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002038	0000001	10.45	26/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002012	0000001	16615.00	26/03/2020	0000000221287	011274	000000	1329.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002013	0000001	86207.50	26/03/2020	0000000222895	011274	000000	24419.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002014	0000001	236872.45	26/03/2020	0000000222895	011274	000000	53627.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002015	0000001	28567.06	26/03/2020	0000000222895	011274	000000	5303.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002016	0000001	12087.50	26/03/2020	0000000222895	011274	000000	2783.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002020	0000001	57866.48	26/03/2020	0000006240114	034850	000000	16941.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002021	0000001	13450.00	26/03/2020	0000006240114	034850	000000	1962.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002022	0000001	60850.00	26/03/2020	0000000710100	034850	000000	11934.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002023	0000001	27050.00	26/03/2020	0000006240114	034850	000000	4652.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	4500.00	26/03/2020	0000000710100	034850	000000	392.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002025	0000001	32060.00	26/03/2020	0000006240114	034850	000000	6103.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	11470.00	26/03/2020	0000006240114	034850	000000	1823.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	11599.96	26/03/2020	0000006240114	034850	000000	1417.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	2005.00	26/03/2020	0000006240114	034850	000000	172.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002029	0000001	1950.00	26/03/2020	0000000710100	034850	000000	157.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002030	0000001	24350.00	26/03/2020	0000006240114	034850	000000	4476.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	9715.00	26/03/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	2005.00	26/03/2020	0000006240114	034850	000000	162.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	12000.00	26/03/2020	0000000087165	011274	000000	2092.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	44400.00	26/03/2020	0000000710100	034850	000000	7568.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002035	0000001	4550.00	26/03/2020	0000000087165	011274	000000	364.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002036	0000001	2100.00	26/03/2020	0000000087165	011274	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002037	0000001	15400.00	26/03/2020	0000000087165	011274	000000	1097.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002039	0000001	42795.61	26/03/2020	0000006240114	034850	000000	6362.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	4810.00	26/03/2020	0000006240114	034850	000000	396.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	53100.00	26/03/2020	0000000087165	011274	000000	10875.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000814	0000002	720.38	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000932	0000002	7181.52	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000002	374.00	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000811	0000002	1004.82	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000810	0000002	5182.49	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000809	0000002	56.39	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000807	0000002	3000.39	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000002	2503.07	26/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002018	0000001	7800.00	26/03/2020	0000000221295	011274	000000	624.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002019	0000001	13359.88	26/03/2020	0000000212938	011274	000000	2765.38	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000001	1550.00	26/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002017	0000002	3700.00	27/03/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002057	0000001	10.45	27/03/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002061	0000001	22926.62	27/03/2020	0000000087165	011274	000000	6159.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002067	0000001	19.00	27/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002058	0000001	5599.96	27/03/2020	0000000086711	011274	000000	723.42	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002070	0000001	23885.00	27/03/2020	0000000086711	011274	000000	6418.74	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002071	0000001	14485.00	27/03/2020	0000000086711	011274	000000	3142.67	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002068	0000001	20176.67	27/03/2020	0000000086711	011274	000000	4576.25	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002069	0000001	10250.00	27/03/2020	0000000086711	011274	000000	1275.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002042	0000001	30669.00	27/03/2020	0000000127655	011274	000000	2830.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002054	0000001	20.90	27/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002064	0000001	42289.84	27/03/2020	0000000127655	011274	000000	9171.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002065	0000001	27336.46	27/03/2020	0000000127655	011274	000000	3127.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002072	0000001	966.00	27/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002047	0000001	65325.81	27/03/2020	0000000086703	011274	000000	16372.15	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002047	0000002	3516.57	27/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002050	0000001	18728.54	27/03/2020	0000000086711	011274	000000	2029.97	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002051	0000001	1050.00	27/03/2020	0000000086711	011274	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002043	0000001	78.40	27/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002046	0000001	10.45	27/03/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002048	0000001	10.45	27/03/2020	0000000086703	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002049	0000001	62.70	27/03/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002066	0000001	68.00	27/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002073	0000001	44909.46	27/03/2020	0000000086711	011274	000000	7867.97	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002074	0000001	21360.00	27/03/2020	0000000086711	011274	000000	2789.02	1	Conta Corrente	NULL
Gabinete do Prefeito	0002053	0000001	12200.00	27/03/2020	0000000086711	011274	000000	3085.88	1	Conta Corrente	NULL
Gabinete do Prefeito	0002055	0000001	15110.00	27/03/2020	0000000086711	011274	000000	1711.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0002056	0000001	21000.00	27/03/2020	0000000086711	011274	000000	9206.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000001	7204.80	27/03/2020	0000000086711	011274	000000	1260.45	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002044	0000001	77472.18	27/03/2020	0000000087165	011274	000000	18165.19	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002045	0000001	23535.00	27/03/2020	0000000087165	011274	000000	2333.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002052	0000001	31.35	27/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002098	0000001	10.45	30/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002076	0000001	10.45	30/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002083	0000001	3000.00	30/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002081	0000001	300.00	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002082	0000001	120.00	30/03/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001312	0000002	21550.00	30/03/2020	0000000051241	011274	000000	831.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002084	0000001	20.90	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002086	0000001	4394.89	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002096	0000001	0.28	30/03/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002100	0000001	5.80	30/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002097	0000001	2295.00	30/03/2020	0000000051241	011274	000000	114.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002102	0000001	1365.00	30/03/2020	0000000051241	011274	000000	68.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002105	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002106	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002107	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002108	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002109	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002110	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002111	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002112	0000001	258.05	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002099	0000001	10.45	30/03/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002103	0000001	731.50	30/03/2020	0000000127655	011274	000000	5.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002104	0000001	1045.00	30/03/2020	0000000127655	011274	852589	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002113	0000001	1045.00	30/03/2020	0000000127655	011274	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002042	0000002	966.00	30/03/2020	0000000127655	011274	852588	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002077	0000001	1967.14	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002078	0000001	3649.91	30/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002091	0000001	700.00	30/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002092	0000001	1000.00	30/03/2020	0000006240114	034850	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	10600.00	30/03/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002094	0000001	12000.00	30/03/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002095	0000001	785.00	30/03/2020	0000000087165	011274	000000	40.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002101	0000001	38.00	30/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	1000.00	30/03/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002075	0000001	10.45	30/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002079	0000001	838.95	30/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002080	0000001	1556.63	30/03/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002116	0000001	20.90	31/03/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002118	0000001	17.60	31/03/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002125	0000001	2000.00	31/03/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002115	0000001	120.00	31/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002117	0000001	167.20	31/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002124	0000001	250.00	31/03/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002128	0000001	1010.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002129	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002130	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002131	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002132	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002133	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002134	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002135	0000001	250.00	01/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002126	0000001	240.00	01/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002119	0000001	6200.00	01/04/2020	0000000051241	011274	000000	310.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	1400.00	01/04/2020	0000000087165	011274	000000	70.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002165	0000001	262.23	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002166	0000001	389.89	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002167	0000001	81.52	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002168	0000001	38.86	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001766	0000001	3320.00	02/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002171	0000001	1160.00	02/04/2020	0000000127655	011274	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002180	0000001	40.65	02/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002161	0000001	1440.00	02/04/2020	0000000051241	011274	000000	72.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002162	0000001	440.00	02/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002176	0000001	896.00	02/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002173	0000001	3.10	02/04/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002175	0000001	36.10	02/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002177	0000001	22.40	02/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002178	0000001	3.10	02/04/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002179	0000001	3.10	02/04/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002181	0000001	3.10	02/04/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002182	0000001	3.10	02/04/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002159	0000001	2560.00	02/04/2020	0000000087165	011274	000000	128.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002160	0000001	3840.00	02/04/2020	0000000087165	011274	000000	192.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002163	0000001	1100.00	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002164	0000001	774.58	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002169	0000001	120.00	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002174	0000001	41.80	02/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002185	0000001	20.90	03/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002200	0000001	240.00	03/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002201	0000001	406.00	03/04/2020	0000000087165	011274	000000	20.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002202	0000001	264.00	03/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002203	0000001	2240.00	03/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002184	0000001	20.90	03/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002188	0000001	54.80	03/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002195	0000001	2760.00	03/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002186	0000001	10.45	03/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002204	0000001	900.00	03/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002123	0000001	64317.09	03/04/2020	0000006470411	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002197	0000001	390.00	03/04/2020	0000000051241	011274	000000	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002199	0000001	840.00	03/04/2020	0000000051241	011274	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002183	0000001	3626.10	03/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002196	0000001	1920.00	03/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002198	0000001	103.28	03/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002187	0000001	10.45	03/04/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002210	0000001	63.64	06/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002211	0000001	419.12	06/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002212	0000001	1495.00	07/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002215	0000001	4.67	07/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002208	0000001	820.00	07/04/2020	0000000051241	011274	000000	41.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002120	0000001	264.00	07/04/2020	0000000051241	011274	000000	13.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002060	0000001	15000.00	07/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002217	0000001	40.00	07/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002218	0000001	10.45	07/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002207	0000001	2300.00	07/04/2020	0000000087165	011274	000000	115.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002213	0000001	650.00	07/04/2020	0000000087165	011274	000000	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002214	0000001	175.00	07/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002216	0000001	41.80	07/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002063	0000001	120.00	07/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002220	0000001	218.00	08/04/2020	0000000087165	011274	000000	10.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002205	0000001	700.70	08/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002223	0000001	1402.93	08/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002224	0000001	2428.19	08/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002243	0000001	320.00	09/04/2020	0000000127655	011274	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002252	0000001	510.00	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002253	0000001	2226.00	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002140	0000001	103.35	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002141	0000001	103.35	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002142	0000001	103.35	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002143	0000001	173.65	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002144	0000001	103.35	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002145	0000001	103.35	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002156	0000001	103.35	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002190	0000001	398.50	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002190	0000002	486.49	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002190	0000003	606.60	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002190	0000004	1696.38	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002278	0000001	10.45	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002286	0000001	11693.17	09/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002122	0000001	1242.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002209	0000001	78801.95	09/04/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002239	0000001	3000.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002262	0000001	811.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002154	0000001	103.35	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002087	0000001	10205.80	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001958	0000001	1479.42	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0001870	0000001	251.60	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000034	0000001	8622.23	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0000038	0000001	550.85	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002192	0000001	805.14	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000001	1457.03	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000002	563.05	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000003	1615.07	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000004	1014.45	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000005	2504.31	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000006	3175.28	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000007	1891.18	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000008	1724.71	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001957	0000009	108.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0001235	0000001	476.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002226	0000001	120.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002233	0000001	1500.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002244	0000001	2250.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002256	0000001	1770.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002257	0000001	510.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002274	0000001	20.90	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002285	0000001	10532.61	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002085	0000001	4932.80	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002219	0000001	1290.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002206	0000001	2359.50	09/04/2020	0000000087165	011274	000000	117.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000001	302.93	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000002	276.51	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000003	727.87	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000004	715.40	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000005	381.13	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000006	657.51	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000007	93.50	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000008	2029.46	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000009	1417.30	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002189	0000010	1413.50	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002170	0000001	308.59	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002172	0000001	1120.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002155	0000001	275.40	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000001	354.63	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000002	405.53	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000003	550.58	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000004	1192.88	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000005	3430.40	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000006	1251.63	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000007	1218.28	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000008	41.77	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000009	3398.23	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000010	1573.25	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000011	243.03	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000012	2042.31	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001884	0000001	7203.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002221	0000001	4500.00	09/04/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002222	0000001	7500.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002229	0000001	1000.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002231	0000001	2500.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002273	0000001	5664.40	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002275	0000001	111.20	09/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002276	0000001	4.30	09/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002277	0000001	94.05	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002279	0000001	1361.74	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002280	0000001	940.00	09/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002281	0000001	4845.88	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002282	0000001	38.16	09/04/2020	0000000106968	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002153	0000001	173.65	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002158	0000001	450.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002088	0000001	2090.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002090	0000001	3000.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002062	0000001	5000.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001981	0000001	1350.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002248	0000001	1000.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002250	0000001	522.50	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002255	0000001	30326.66	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002260	0000001	1139.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002261	0000001	1530.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0001975	0000001	4560.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002193	0000001	105.86	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	9878.96	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002241	0000001	500.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002247	0000001	1100.00	09/04/2020	0000000051241	011274	000000	55.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002249	0000001	650.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002284	0000001	891.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002148	0000001	103.35	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002089	0000001	500.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001959	0000001	338.78	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	1500.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	700.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	1200.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	800.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	1999.35	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002240	0000001	2114.04	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	1200.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	2862.90	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	2500.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002254	0000001	628.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002258	0000001	510.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002136	0000001	103.35	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002137	0000001	173.65	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	173.65	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002139	0000001	620.10	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002150	0000001	103.35	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002157	0000001	103.35	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001790	0000001	1260.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	3700.00	09/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002227	0000001	2900.00	09/04/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002121	0000001	828.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000001	756.25	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000002	797.30	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000003	960.43	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000004	1684.96	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000005	1272.71	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000006	2371.87	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000007	2003.84	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000008	1443.17	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002191	0000009	63.30	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002146	0000001	103.35	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002147	0000001	103.35	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002230	0000001	700.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002232	0000001	500.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002259	0000001	510.00	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001908	0000001	1069.73	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0001368	0000001	523.99	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002228	0000001	700.00	09/04/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002287	0000001	10.45	09/04/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002149	0000001	173.65	09/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002151	0000001	103.35	09/04/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002152	0000001	103.35	09/04/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001871	0000001	496.30	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001872	0000001	979.61	09/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000001	168.22	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000002	477.31	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000003	1216.07	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001737	0000004	1355.48	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002194	0000001	182.42	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002194	0000002	1691.91	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002194	0000003	606.55	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000001	142.02	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000002	841.30	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000003	1057.48	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000004	363.20	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001961	0000005	2467.17	13/04/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	40.17	13/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	76.83	13/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002299	0000001	120.00	13/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002303	0000001	31.35	13/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002304	0000001	20.70	13/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002295	0000001	5900.00	13/04/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002302	0000001	10.45	13/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002288	0000001	700.00	13/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002289	0000001	1560.00	13/04/2020	0000000051241	011274	000000	78.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002292	0000001	85.09	13/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002301	0000001	10.45	13/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001885	0000001	957.00	13/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001886	0000001	915.00	13/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001887	0000001	916.00	13/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000001	295.47	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000002	1382.50	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000003	1477.22	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000004	567.15	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000005	2088.27	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000006	4597.30	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000007	1552.30	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000008	745.80	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000009	2857.63	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000010	2647.51	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000011	316.68	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000012	2888.32	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000013	628.41	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001956	0000014	591.59	14/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002296	0000001	1049.52	14/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002297	0000001	2699.30	14/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002310	0000001	10.45	14/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002290	0000001	1900.00	14/04/2020	0000000087165	011274	000000	95.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002291	0000001	2120.00	14/04/2020	0000000087165	011274	000000	106.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002309	0000001	10.45	14/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002311	0000001	19.60	14/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002314	0000001	7.85	14/04/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002315	0000001	745.71	14/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002305	0000001	240.00	14/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	119.66	14/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002316	0000001	4166.00	14/04/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002306	0000001	275.33	14/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	93.30	15/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002327	0000001	204.61	15/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002330	0000001	158.00	15/04/2020	0000000051241	011274	000000	7.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002337	0000001	300.00	15/04/2020	0000000212881	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002325	0000001	133.03	15/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002246	0000001	1500.00	15/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002317	0000001	3000.00	15/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002298	0000001	2800.00	15/04/2020	0000000087165	011274	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002324	0000001	120.00	15/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002328	0000001	138.45	15/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002333	0000001	2000.00	15/04/2020	0000000127655	011274	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002334	0000001	3500.00	15/04/2020	0000000127655	011274	000000	129.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002347	0000001	2482.80	16/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002348	0000001	3049.29	16/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002352	0000001	1848.96	16/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002353	0000001	422.55	16/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002331	0000001	1192.40	16/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002332	0000001	1150.41	16/04/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002362	0000001	88.78	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002329	0000001	3349.00	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002343	0000001	489.94	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002344	0000001	995.28	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002345	0000001	787.50	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002351	0000001	90.00	16/04/2020	0000000087165	011274	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002358	0000001	931.80	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002363	0000001	10.45	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002364	0000001	17.10	16/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002365	0000001	31.35	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002366	0000001	1500.00	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002357	0000001	422.55	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002350	0000001	270.00	16/04/2020	0000000051241	011274	000000	13.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002355	0000001	1222.41	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002356	0000001	827.07	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002318	0000001	922.45	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002319	0000001	1024.95	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002320	0000001	1259.20	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002321	0000001	2284.10	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002322	0000001	966.35	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002323	0000001	1669.15	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002335	0000001	1846.35	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002349	0000001	240.00	16/04/2020	0000000051241	011274	000000	12.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002354	0000001	682.56	16/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	2500.00	16/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002371	0000001	1000.00	17/04/2020	0000000087165	011274	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002372	0000001	1750.00	17/04/2020	0000000087165	011274	000000	87.50	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002374	0000001	1240.00	17/04/2020	0000000051241	011274	000000	62.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002367	0000001	20.90	17/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002368	0000001	68.50	17/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002376	0000001	157.23	17/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002370	0000001	160.00	17/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002373	0000001	380.00	17/04/2020	0000000051241	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002375	0000001	840.00	17/04/2020	0000000051241	011274	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002379	0000001	328.00	20/04/2020	0000000127655	011274	000000	16.40	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002380	0000001	325.00	20/04/2020	0000000087165	011274	000000	16.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002360	0000001	1671.30	20/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002382	0000001	340.00	20/04/2020	0000000051241	011274	000000	17.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002389	0000001	1264.33	20/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002361	0000001	101.60	20/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002381	0000001	1190.00	20/04/2020	0000000051241	011274	000000	59.50	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002359	0000001	67.00	20/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002385	0000001	1292.68	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002397	0000001	246.06	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	120.00	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002378	0000001	240.00	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002394	0000001	41.93	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002395	0000001	43.59	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002390	0000001	62.70	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002393	0000001	18.00	22/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002383	0000001	906.83	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002386	0000001	947.64	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002391	0000001	31.35	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002396	0000001	1169.88	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002399	0000001	120.00	22/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002387	0000001	2019.70	22/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002392	0000001	20.90	22/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002384	0000001	1077.21	22/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002417	0000001	25000.00	23/04/2020	0000000215171	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002444	0000001	8135.00	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002455	0000001	16515.00	24/04/2020	0000000215171	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002457	0000001	7525.00	24/04/2020	0000000215171	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002467	0000001	20.90	24/04/2020	0000000215171	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002416	0000001	4890.00	24/04/2020	0000000215171	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002401	0000001	752.40	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002402	0000001	623.76	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002404	0000001	1038.79	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002405	0000001	1248.06	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002452	0000001	850.00	24/04/2020	0000000087165	011274	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002269	0000001	525.00	24/04/2020	0000000051241	011274	857424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002400	0000001	2792.16	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002271	0000001	2100.00	24/04/2020	0000000051241	011274	857424	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002459	0000001	2550.00	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002460	0000001	1310.00	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002429	0000001	4225.92	24/04/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002406	0000001	1245.50	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002407	0000001	1059.62	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002408	0000001	1145.36	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002409	0000001	1258.22	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002445	0000001	1637.00	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002446	0000001	1270.00	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002448	0000001	1330.00	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002450	0000001	1380.00	24/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002270	0000001	675.00	24/04/2020	0000000127655	011274	852590	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002466	0000001	10.45	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002454	0000001	700.00	24/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002272	0000001	375.00	24/04/2020	0000000087165	011274	854374	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002447	0000001	149514.20	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002449	0000001	9794.09	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002451	0000001	9789.90	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002456	0000001	212414.92	24/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002465	0000001	184.45	24/04/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002468	0000001	5.60	24/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002442	0000001	850.00	24/04/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002484	0000001	1245.50	25/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002488	0000001	1059.62	25/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002490	0000001	1145.36	25/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002492	0000001	1258.22	25/04/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002470	0000001	7732.34	27/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002473	0000001	4.03	27/04/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002474	0000001	57.60	27/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002475	0000001	45.20	27/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002469	0000001	7215.00	27/04/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002479	0000001	3699.50	28/04/2020	0000000051241	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002481	0000001	7800.00	28/04/2020	0000000218979	011274	000000	624.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002482	0000001	934.50	28/04/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002480	0000001	2100.00	28/04/2020	0000000087165	011274	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002483	0000001	4550.00	28/04/2020	0000000087165	011274	000000	364.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	24699.96	28/04/2020	0000006240114	034850	000000	4476.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	27050.00	28/04/2020	0000006240114	034850	000000	4652.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	4500.00	28/04/2020	0000000710100	034850	000000	392.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	32310.00	28/04/2020	0000006240114	034850	000000	6169.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	13450.00	28/04/2020	0000006240114	034850	000000	1962.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002493	0000001	82050.00	28/04/2020	0000000710100	034850	000000	16161.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	11270.00	28/04/2020	0000006240114	034850	000000	1807.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002495	0000001	11250.00	28/04/2020	0000006240114	034850	000000	1400.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002496	0000001	1950.00	28/04/2020	0000000710100	034850	000000	157.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	2005.00	28/04/2020	0000006240114	034850	000000	172.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002498	0000001	56000.00	28/04/2020	0000006240114	034850	000000	16995.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	16497.75	28/04/2020	0000006240114	034850	000000	6697.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002503	0000001	6348.91	28/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002504	0000001	23499.94	28/04/2020	0000000710100	034850	000000	4305.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002506	0000001	40536.01	28/04/2020	0000006240114	034850	000000	5914.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	4810.00	28/04/2020	0000006240114	034850	000000	396.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	48600.00	28/04/2020	0000000087165	011274	000000	9587.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002509	0000001	9750.00	28/04/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	2005.00	28/04/2020	0000006240114	034850	000000	162.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	12000.00	28/04/2020	0000000710100	034850	000000	2034.69	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002505	0000001	5.60	28/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002476	0000001	68.00	28/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002477	0000001	240.00	28/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002501	0000001	10.45	28/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002472	0000001	241.60	28/04/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002478	0000001	180.00	28/04/2020	0000000127655	011274	852591	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002529	0000001	16370.00	29/04/2020	0000000221287	011274	000000	1309.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002531	0000001	27517.06	29/04/2020	0000000222895	011274	000000	5196.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002532	0000001	11687.50	29/04/2020	0000000222895	011274	000000	2739.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002540	0000001	236039.08	29/04/2020	0000000222895	011274	000000	53619.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002547	0000001	85157.50	29/04/2020	0000000222895	011274	000000	23651.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002548	0000001	28384.00	29/04/2020	0000000127655	011274	000000	2647.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002551	0000001	20.90	29/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002526	0000001	67802.46	29/04/2020	0000000051241	011274	000000	16246.98	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002528	0000001	17606.60	29/04/2020	0000000051241	011274	000000	1893.61	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002530	0000001	1250.00	29/04/2020	0000000051241	011274	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002549	0000001	42689.84	29/04/2020	0000000127655	011274	000000	9483.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002550	0000001	28136.40	29/04/2020	0000000127655	011274	000000	3104.57	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002514	0000001	120.00	29/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002543	0000001	20.90	29/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002552	0000001	74172.50	29/04/2020	0000000087165	011274	000000	18100.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002553	0000001	24335.00	29/04/2020	0000000087165	011274	000000	2405.63	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002533	0000001	44253.22	29/04/2020	0000000051241	011274	000000	7797.39	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002534	0000001	21660.00	29/04/2020	0000000051241	011274	000000	2813.02	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002541	0000001	62.70	29/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002542	0000001	10.45	29/04/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002545	0000001	5.80	29/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002546	0000001	292.61	29/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002517	0000001	12200.00	29/04/2020	0000000051241	011274	000000	3357.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0002518	0000001	15110.00	29/04/2020	0000000051241	011274	000000	1711.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0002519	0000001	21000.00	29/04/2020	0000000051241	011274	000000	9091.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	7205.00	29/04/2020	0000000086711	011274	000000	1260.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000002	0.20	29/04/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	80.00	29/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002513	0000001	1048.15	29/04/2020	0000006240114	034850	000000	115.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	15480.00	29/04/2020	0000000087165	011274	000000	1103.62	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002521	0000001	20416.67	29/04/2020	0000000051241	011274	000000	4602.67	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002523	0000001	7195.00	29/04/2020	0000000051241	011274	000000	1103.47	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002535	0000001	5250.00	29/04/2020	0000000086711	011274	000000	723.42	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002536	0000001	23990.00	29/04/2020	0000000051241	011274	000000	6418.74	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002537	0000001	14485.00	29/04/2020	0000000051241	011274	000000	3142.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002482	0000002	11375.50	29/04/2020	0000000212938	011274	000000	2736.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002544	0000001	10.45	29/04/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002479	0000002	1550.50	29/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002578	0000001	1556.63	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002580	0000001	838.95	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	600.00	30/04/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	1045.00	30/04/2020	0000000087165	011274	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002590	0000001	10600.00	30/04/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002591	0000001	3000.00	30/04/2020	0000006240114	034850	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	430.00	30/04/2020	0000006240114	034850	000000	21.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002602	0000001	750.00	30/04/2020	0000000087165	011274	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002603	0000001	12000.00	30/04/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002574	0000001	1967.14	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002575	0000001	3649.91	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002554	0000001	400.00	30/04/2020	0000000051241	011274	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002596	0000001	4.30	30/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002597	0000001	20.00	30/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002598	0000001	2120.00	30/04/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002599	0000001	52.25	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002600	0000001	2500.00	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002388	0000001	1955.00	30/04/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002595	0000001	20.90	30/04/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002587	0000001	2005.00	30/04/2020	0000000051241	011274	000000	100.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002588	0000001	1365.00	30/04/2020	0000000051241	011274	000000	68.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002592	0000001	800.00	30/04/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002594	0000001	10.45	30/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002548	0000002	966.00	30/04/2020	0000000127655	011274	852592	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002500	0000001	5600.00	30/04/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002607	0000001	78.66	04/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002621	0000001	20.90	04/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002431	0000001	701.98	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002604	0000001	240.00	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002624	0000001	146.30	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002419	0000001	865.12	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002420	0000001	1162.71	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002421	0000001	1133.07	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002422	0000001	550.00	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002423	0000001	1053.34	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002424	0000001	79.40	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002425	0000001	332.15	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002426	0000001	1394.12	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002427	0000001	1566.41	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002428	0000001	584.60	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002430	0000001	2382.65	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002618	0000001	15037.98	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002619	0000001	15076.70	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002620	0000001	25.65	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002623	0000001	4.30	04/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002609	0000001	37.91	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002622	0000001	896.00	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002605	0000001	410.51	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	224.00	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	76.83	04/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002610	0000001	907.20	04/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002611	0000001	693.00	04/05/2020	0000006240114	034850	000000	34.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002612	0000001	1303.60	04/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002432	0000001	2451.95	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002433	0000001	1009.19	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002434	0000001	96.75	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002435	0000001	306.40	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002436	0000001	989.70	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002437	0000001	1425.69	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002438	0000001	1032.20	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002439	0000001	779.14	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002440	0000001	2264.38	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002614	0000001	465.17	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002615	0000001	198.50	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002616	0000001	970.75	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002617	0000001	637.82	04/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002625	0000001	10.45	04/05/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002626	0000001	1000.00	05/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002640	0000001	10.00	05/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002632	0000001	5286.40	05/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002636	0000001	4832.00	05/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002628	0000001	4448.22	05/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002633	0000001	3.10	05/05/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002634	0000001	3.10	05/05/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002635	0000001	3.10	05/05/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002638	0000001	3.10	05/05/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002639	0000001	8.60	05/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002637	0000001	6.20	05/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002641	0000001	1018.62	05/05/2020	0000000051675	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002601	0000001	260.00	06/05/2020	0000000051241	011274	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002650	0000001	77.73	06/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002655	0000001	921.29	06/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002649	0000001	195.60	06/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002653	0000001	153.30	06/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002656	0000001	350.00	06/05/2020	0000000086703	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002685	0000001	10.45	06/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002654	0000001	120.00	06/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	37.91	06/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002652	0000001	158.08	06/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002657	0000001	6000.00	06/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	220.22	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	83.56	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002705	0000001	700.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002706	0000001	1500.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002708	0000001	1200.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	800.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002711	0000001	1158.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002712	0000001	868.50	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	978.50	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002714	0000001	1447.50	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000001	923.50	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002377	0000001	3700.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	539.70	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	2664.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002342	0000001	998.77	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002369	0000001	3666.70	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002300	0000001	1134.45	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	1611.84	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002520	0000001	184.07	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	1260.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002251	0000001	544.60	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002265	0000001	11.20	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002710	0000001	2900.00	07/05/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002555	0000001	1187.50	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002569	0000001	103.35	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002570	0000001	103.35	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002629	0000001	28.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002693	0000001	76.83	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002694	0000001	85.02	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002695	0000001	33.48	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002700	0000001	500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002702	0000001	700.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002453	0000001	2200.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002463	0000001	88.60	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002522	0000001	455.90	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002338	0000001	185.80	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002339	0000001	232.48	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002340	0000001	726.61	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002341	0000001	871.80	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002266	0000001	134.40	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002696	0000001	46.91	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002689	0000001	694.47	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002707	0000001	1500.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002719	0000001	20.90	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002627	0000001	627.20	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002644	0000001	5589.50	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002645	0000001	1767.00	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002647	0000001	230.00	07/05/2020	0000000087165	011274	000000	11.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002461	0000001	96.80	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002462	0000001	285.80	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002263	0000001	884.80	07/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002691	0000001	142.21	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002692	0000001	116.74	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002698	0000001	1000.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002699	0000001	522.50	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002701	0000001	2500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002716	0000001	677.85	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002717	0000001	73.15	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002718	0000001	15119.60	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002720	0000001	28.00	07/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002630	0000001	61.60	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002584	0000001	450.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002585	0000001	173.65	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002471	0000001	1500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002415	0000001	5000.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002264	0000001	134.40	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002308	0000001	1500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002515	0000001	3000.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002697	0000001	650.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002613	0000001	500.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002571	0000001	103.35	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002631	0000001	7224.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002557	0000001	85.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002581	0000001	103.35	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002704	0000001	3000.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002646	0000001	9879.00	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002267	0000001	33.60	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002687	0000001	138.45	07/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002586	0000001	103.35	07/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002722	0000001	2778.00	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002723	0000001	510.00	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002724	0000001	1867.67	08/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002727	0000001	757.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002734	0000001	78801.95	08/05/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002748	0000001	9689.50	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002643	0000001	397.60	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002684	0000001	1008.90	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002642	0000001	3401.50	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002683	0000001	864.10	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002563	0000001	103.35	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002564	0000001	103.35	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002565	0000001	103.35	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002566	0000001	173.65	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002567	0000001	103.35	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002568	0000001	103.35	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002268	0000001	1556.80	08/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002738	0000001	891.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002753	0000001	2000.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002648	0000001	4025.00	08/05/2020	0000000051241	011274	000000	201.25	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002721	0000001	500.00	08/05/2020	0000000051241	011274	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002725	0000001	11857.84	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002726	0000001	1530.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002731	0000001	6134.41	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002732	0000001	2090.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002733	0000001	26606.75	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002736	0000001	41.80	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002743	0000001	580.78	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002750	0000001	69.50	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002751	0000001	1350.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002752	0000001	7500.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002755	0000001	47.90	08/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002757	0000001	1000.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002317	0000002	4200.00	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002582	0000001	275.40	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002730	0000001	3110.00	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002740	0000001	385.53	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002745	0000001	510.00	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002746	0000001	2960.00	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002754	0000001	10.45	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002756	0000001	409.50	08/05/2020	0000000087165	011274	000000	20.48	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002672	0000001	1183.49	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002673	0000001	1183.92	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002674	0000001	1030.40	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002675	0000001	36.70	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002676	0000001	883.64	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002677	0000001	1363.05	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002678	0000001	1649.34	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002679	0000001	775.09	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002680	0000001	1544.58	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002681	0000001	1017.89	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002682	0000001	728.74	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002747	0000001	634.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002576	0000001	103.35	08/05/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002577	0000001	103.35	08/05/2020	0000000230596	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002728	0000001	510.00	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002749	0000001	1403.50	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002729	0000001	468.04	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002737	0000001	468.04	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002662	0000001	365.39	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002663	0000001	1109.21	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002664	0000001	977.12	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002665	0000001	65.75	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002666	0000001	490.71	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002667	0000001	1009.35	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002668	0000001	397.48	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002669	0000001	2088.24	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002670	0000001	3121.65	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002671	0000001	1852.65	08/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002559	0000001	103.35	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002560	0000001	173.65	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002561	0000001	173.65	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	620.10	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	103.35	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	103.35	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	458.84	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	465.24	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002741	0000001	303.18	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	113.49	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	510.00	08/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002572	0000001	173.65	08/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002658	0000001	347.32	11/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002659	0000001	931.11	11/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002660	0000001	857.32	11/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002661	0000001	280.82	11/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002763	0000001	5900.00	11/05/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002766	0000001	10.45	11/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002765	0000001	5664.40	11/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002767	0000001	83.60	11/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002764	0000001	921.63	11/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002773	0000001	1055.00	12/05/2020	0000000051241	011274	000000	52.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002774	0000001	840.00	12/05/2020	0000000051241	011274	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002060	0000002	15000.00	12/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002770	0000001	20.90	12/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002772	0000001	35.70	12/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002775	0000001	120.00	12/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002769	0000001	700.00	12/05/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002771	0000001	10.45	12/05/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002779	0000001	58.00	13/05/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002780	0000001	102.00	13/05/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002781	0000001	511.00	13/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002782	0000001	399.00	13/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002783	0000001	196.00	13/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002788	0000001	15.40	13/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002784	0000001	396.00	13/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002785	0000001	836.00	13/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002789	0000001	2515.00	14/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	36.43	14/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002794	0000001	78.66	14/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	5163.10	15/05/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002798	0000001	240.00	15/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002803	0000001	10.45	15/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002804	0000001	107.50	15/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002787	0000001	922.00	15/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002802	0000001	10.45	15/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002805	0000001	800.00	15/05/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002809	0000001	10.45	18/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002813	0000001	308.00	18/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002806	0000001	10.45	18/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002811	0000001	76.60	18/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002812	0000001	300.00	18/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002814	0000001	2070.00	18/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002799	0000001	54.70	18/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002826	0000001	261125.28	19/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002827	0000001	30372.75	19/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002828	0000001	9810.06	19/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002829	0000001	8089.87	19/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002830	0000001	10.45	19/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002831	0000001	18.30	19/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002834	0000001	850.00	19/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002835	0000001	240.00	19/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002832	0000001	120.00	19/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002833	0000001	3975.67	19/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002820	0000001	86.70	19/05/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002821	0000001	78.74	19/05/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002842	0000001	10.45	20/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002843	0000001	3952.10	20/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002854	0000001	895.20	20/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002847	0000001	260.00	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002855	0000001	3690.00	20/05/2020	0000000051241	011274	000000	184.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002840	0000001	31.35	20/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002841	0000001	8738.73	20/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002849	0000001	130.00	20/05/2020	0000000087165	011274	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002852	0000001	1262.31	20/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002853	0000001	681.87	20/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002836	0000001	1296.36	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002838	0000001	31.35	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002844	0000001	17.80	20/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002846	0000001	595.00	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002850	0000001	3175.30	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002851	0000001	1003.62	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002848	0000001	595.00	20/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	2109.00	20/05/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	32907.90	20/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	7031.74	20/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002825	0000001	16867.80	20/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002837	0000001	4340.00	20/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	40.00	20/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002839	0000001	11500.00	20/05/2020	0000000235016	011274	000000	0.00	1	Conta Corrente	SANTA LUZIA COVID EPI
Secretaria Municipal de Gestao	0002869	0000001	10.45	21/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002871	0000001	124.72	21/05/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002876	0000001	2.80	21/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002880	0000001	55.20	21/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002760	0000001	4500.00	21/05/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002761	0000001	1500.00	21/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	2000.00	21/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002874	0000001	10.45	21/05/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002877	0000001	86.70	21/05/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002891	0000001	1421.00	22/05/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002901	0000001	10.45	22/05/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002904	0000001	14085.95	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002905	0000001	1931.57	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002906	0000001	3070.44	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002907	0000001	38753.42	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002908	0000001	4564.96	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002909	0000001	38620.06	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002910	0000001	1696.15	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002911	0000001	4397.24	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002913	0000001	200.95	22/05/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002886	0000001	114.10	22/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002881	0000001	137.97	22/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002885	0000001	278.68	22/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002898	0000001	22657.60	22/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002899	0000001	2.77	22/05/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002900	0000001	11.20	22/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002790	0000001	191.23	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002791	0000001	291.92	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002882	0000001	125.51	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002883	0000001	37.91	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002887	0000001	730.00	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002915	0000001	838.95	22/05/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002916	0000001	1556.63	22/05/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002917	0000001	1967.13	22/05/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002918	0000001	3649.92	22/05/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	6036.57	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002796	0000001	6938.41	22/05/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002807	0000001	630.48	22/05/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002758	0000001	752.00	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	38.74	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	270.26	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002889	0000001	275.62	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	309.46	22/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002863	0000001	5330.00	22/05/2020	0000006240122	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002919	0000001	64.60	25/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002920	0000001	4560.00	25/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002927	0000001	6078.53	25/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002930	0000001	2.80	26/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002928	0000001	100.47	26/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002929	0000001	2280.00	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	89.92	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000001	823.31	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000002	364.55	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000003	70.00	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000004	868.70	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000005	840.34	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000006	196.56	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000007	215.00	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000008	78.62	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000009	1433.17	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000010	1539.26	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000011	935.20	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002862	0000012	1317.21	26/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002866	0000001	780.47	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002864	0000001	1294.77	26/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000001	351.76	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000002	448.88	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000003	975.16	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000004	967.33	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000005	1113.56	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000006	1303.05	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000007	2256.41	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000008	1257.48	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002865	0000009	79.81	26/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000001	318.60	26/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000002	733.11	26/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000003	756.09	26/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000004	209.01	26/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002868	0000005	567.36	26/05/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002944	0000001	7800.00	27/05/2020	0000000218979	011274	000000	624.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002945	0000001	5250.00	27/05/2020	0000000086711	011274	000000	723.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002949	0000001	10.00	27/05/2020	0000006240122	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002947	0000001	20.90	27/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002922	0000001	1930.60	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002923	0000001	5591.50	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002924	0000001	2640.40	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002925	0000001	1565.10	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002926	0000001	240.30	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002934	0000001	1131.90	27/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002935	0000001	239448.03	27/05/2020	0000000222895	011274	000000	53983.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002936	0000001	84294.51	27/05/2020	0000000222895	011274	000000	23472.76	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002937	0000001	24014.56	27/05/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002938	0000001	11287.50	27/05/2020	0000000222895	011274	000000	2695.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002939	0000001	16370.00	27/05/2020	0000000221287	011274	000000	1309.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002940	0000001	42289.84	27/05/2020	0000000127655	011274	000000	9439.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002941	0000001	28136.46	27/05/2020	0000000127655	011274	000000	3104.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002943	0000001	26300.67	27/05/2020	0000000127655	011274	000000	2481.04	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002550	0000002	0.06	27/05/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002952	0000001	750.00	27/05/2020	0000000051241	011274	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002946	0000001	31.35	27/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002953	0000001	120.00	27/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002954	0000001	139.21	27/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002955	0000001	1110.78	27/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002956	0000001	900.00	27/05/2020	0000000087165	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002957	0000001	150.00	27/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002942	0000001	10.45	27/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002948	0000001	5.60	27/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002951	0000001	300.00	27/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002998	0000001	31.35	28/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003001	0000001	42.80	28/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002914	0000001	4560.00	28/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003004	0000001	11245.00	28/05/2020	0000000051241	011274	000000	3252.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0003005	0000001	11514.99	28/05/2020	0000000051241	011274	000000	1711.30	1	Conta Corrente	NULL
Gabinete do Prefeito	0003005	0000002	3595.01	28/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	21000.00	28/05/2020	0000000086711	011274	000000	9091.61	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002971	0000001	29035.00	28/05/2020	0000000087165	011274	000000	2333.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002968	0000001	1500.00	28/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002970	0000001	49980.23	28/05/2020	0000000087165	011274	000000	18214.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002970	0000002	29369.21	28/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003000	0000001	20.90	28/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002967	0000001	350.00	28/05/2020	0000000051241	011274	000000	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002861	0000001	107210.24	28/05/2020	0000006470500	034850	000000	3216.31	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002800	0000001	119544.31	28/05/2020	0000006470403	034850	000000	1434.53	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002801	0000001	63102.05	28/05/2020	0000006470624	034850	000000	757.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002981	0000001	50700.00	28/05/2020	0000000087165	011274	000000	10287.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002982	0000001	15400.00	28/05/2020	0000000087165	011274	000000	1097.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	27400.00	28/05/2020	0000000710100	034850	000000	4803.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	100353.87	28/05/2020	0000006240114	034850	000000	16995.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002987	0000001	25637.76	28/05/2020	0000006240114	034850	000000	1265.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	4005.00	28/05/2020	0000006240114	034850	000000	172.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	4347.96	28/05/2020	0000000710100	034850	000000	157.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	5731.26	28/05/2020	0000000087165	011274	000000	168.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002999	0000001	4550.00	28/05/2020	0000000087165	011274	000000	364.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	42640.36	28/05/2020	0000006240114	034850	000000	4476.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003003	0000001	11270.00	28/05/2020	0000006240114	034850	000000	1807.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	31955.00	28/05/2020	0000006240114	034850	000000	6164.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002978	0000001	44824.78	28/05/2020	0000006240114	034850	000000	6570.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002979	0000001	4010.00	28/05/2020	0000006240114	034850	000000	324.28	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002995	0000001	10.45	28/05/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002997	0000001	10.45	28/05/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003020	0000001	5250.00	29/05/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003021	0000001	12310.00	29/05/2020	0000000212938	011274	000000	2736.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002980	0000001	700.00	29/05/2020	0000006240114	034850	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003008	0000001	9750.00	29/05/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003009	0000001	2005.00	29/05/2020	0000006240114	034850	000000	162.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003010	0000001	12000.00	29/05/2020	0000000710100	034850	000000	2034.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003011	0000001	27356.39	29/05/2020	0000006240114	034850	000000	1962.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003012	0000001	109613.90	29/05/2020	0000000710100	034850	000000	16579.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003013	0000001	59392.48	29/05/2020	0000006240114	034850	000000	4652.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	8814.93	29/05/2020	0000000710100	034850	000000	392.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	22846.66	29/05/2020	0000000087165	011274	000000	6697.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	0.10	29/05/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	600.00	29/05/2020	0000000087165	011274	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	1145.00	29/05/2020	0000000087165	011274	000000	57.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	40500.00	29/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	2000.00	29/05/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	12000.00	29/05/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	1000.00	29/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	5100.00	29/05/2020	0000006240114	034850	000000	255.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	50.00	29/05/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003025	0000001	16504.42	29/05/2020	0000000000243	034850	000000	6108.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003025	0000002	6108.59	29/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003025	0000003	1726.95	29/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003026	0000001	14485.00	29/05/2020	0000000086711	011274	000000	3142.67	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003015	0000001	9200.00	29/05/2020	0000000000243	034850	000000	1265.61	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003016	0000001	12940.08	29/05/2020	0000000000243	034850	000000	4637.98	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003016	0000002	7797.59	29/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003028	0000001	6493.84	29/05/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003028	0000002	57121.16	29/05/2020	0000000000243	034850	000000	15838.31	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003030	0000001	17956.60	29/05/2020	0000000000243	034850	000000	1922.97	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003032	0000001	1050.00	29/05/2020	0000000000243	034850	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003040	0000001	360.00	29/05/2020	0000000051241	011274	000000	18.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003064	0000001	4460.91	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002943	0000002	966.00	29/05/2020	0000000127655	011274	852593	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002962	0000001	361.60	29/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002963	0000001	864.37	29/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002964	0000001	5258.64	29/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002965	0000001	1477.29	29/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002966	0000001	151.24	29/05/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003045	0000001	1045.00	29/05/2020	0000000127655	011274	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003023	0000001	31.35	29/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003063	0000001	2538.90	29/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002970	0000003	7363.23	29/05/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003038	0000001	900.00	29/05/2020	0000000087165	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003041	0000001	800.00	29/05/2020	0000000087165	011274	000000	40.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003017	0000001	2518.95	29/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003017	0000002	4686.05	29/05/2020	0000000086711	011274	000000	1260.45	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003018	0000001	3600.39	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003022	0000001	20.90	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003027	0000001	2.80	29/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003035	0000001	7373.89	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003035	0000002	37741.12	29/05/2020	0000000000243	034850	000000	8095.93	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003037	0000001	214.81	29/05/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003037	0000002	21145.19	29/05/2020	0000000086711	011274	000000	2789.02	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002933	0000001	5000.00	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003043	0000001	12501.73	29/05/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003069	0000001	3.10	01/06/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003070	0000001	36.10	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003072	0000001	3.10	01/06/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003073	0000001	3.10	01/06/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003079	0000001	3.10	01/06/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003080	0000001	53.50	01/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003067	0000001	240.00	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003068	0000001	240.00	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003071	0000001	896.00	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003074	0000001	3600.00	01/06/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003076	0000001	135.85	01/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002872	0000001	1056.90	01/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003077	0000001	24.00	01/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002875	0000001	2079.00	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002873	0000001	1998.00	01/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003084	0000001	2057.72	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003085	0000001	2476.88	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003086	0000001	431.48	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	2057.72	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	44.32	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003089	0000001	1941.71	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003066	0000001	438.82	01/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	60.00	01/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003078	0000001	10.45	01/06/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003093	0000001	10490.00	02/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	10600.00	02/06/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003092	0000001	88.78	02/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003094	0000001	3000.00	02/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003094	0000002	4200.00	02/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003044	0000001	944.00	02/06/2020	0000000087165	011274	000000	47.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003112	0000001	10.45	03/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003111	0000001	10.45	03/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003096	0000001	500.00	03/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003113	0000001	120.00	04/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003173	0000001	10.45	05/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003140	0000001	750.00	05/06/2020	0000000087165	011274	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003114	0000001	740.00	05/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003171	0000001	2000.00	05/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003172	0000001	38.20	05/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003119	0000001	8096.82	05/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003123	0000001	88.78	05/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003174	0000001	8622.23	05/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002990	0000001	935.11	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003207	0000001	3460.00	08/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003202	0000001	95.20	08/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003203	0000001	3388.64	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003204	0000001	1727.50	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003208	0000001	880.00	08/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003210	0000001	750.00	08/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003211	0000001	10.45	08/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002988	0000001	765.28	08/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002991	0000001	788.83	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002992	0000001	548.54	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002994	0000001	449.28	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003186	0000001	680.00	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003209	0000001	406.00	08/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003062	0000001	400.00	08/06/2020	0000006240114	034850	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003221	0000001	1405.60	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003222	0000001	922.45	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003224	0000001	1054.20	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003226	0000001	966.35	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003228	0000001	1918.10	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003213	0000001	120.00	09/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003223	0000001	8738.73	09/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003212	0000001	7500.00	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003214	0000001	3750.00	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003216	0000001	3461.15	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003218	0000001	9852.77	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003219	0000001	15699.43	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003220	0000001	30504.96	09/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003229	0000001	14.20	09/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003225	0000001	3872.30	09/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003239	0000001	2533.42	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003120	0000001	103.35	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003169	0000001	1058.23	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003175	0000001	510.00	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003176	0000001	1228.00	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003177	0000001	5674.50	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003191	0000001	703.50	10/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003227	0000001	78801.95	10/06/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003255	0000001	3000.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003100	0000001	11.20	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003106	0000001	1826.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003109	0000001	7838.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003116	0000001	103.35	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003141	0000001	13500.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003168	0000001	1313.94	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003268	0000001	1800.00	10/06/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002976	0000001	1070.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002818	0000001	828.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003231	0000001	3627.51	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003232	0000001	125.40	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003238	0000001	1000.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003241	0000001	1000.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003242	0000001	522.50	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003246	0000001	17.60	10/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003251	0000001	2500.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003253	0000001	300.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003265	0000001	69.50	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002797	0000001	570.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002959	0000001	320.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002960	0000001	450.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002974	0000001	325.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002975	0000001	3000.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0002985	0000001	1500.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003131	0000001	450.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003178	0000001	2740.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003180	0000001	1530.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003117	0000001	173.65	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003061	0000001	2090.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003065	0000001	1350.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003099	0000001	61.60	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003199	0000001	1761.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003233	0000001	6740.16	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003234	0000001	891.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003236	0000001	2000.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003240	0000001	650.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003252	0000001	500.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003135	0000001	103.35	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003166	0000001	150.80	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003167	0000001	47.39	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003230	0000001	2359.50	10/06/2020	0000000087165	011274	000000	117.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003235	0000001	41.80	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003237	0000001	9376.69	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003244	0000001	1500.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003215	0000001	1956.52	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003217	0000001	470.58	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003142	0000001	926.13	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003143	0000001	199.95	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003144	0000001	411.91	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003145	0000001	586.13	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003146	0000001	2257.05	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003147	0000001	841.18	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003148	0000001	1591.95	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003149	0000001	39.60	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003150	0000001	232.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003151	0000001	2199.66	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003152	0000001	383.27	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003181	0000001	510.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003200	0000001	2912.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003201	0000001	2868.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003118	0000001	275.40	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003031	0000001	258.90	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003097	0000001	459.20	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002972	0000001	160.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002958	0000001	150.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003248	0000001	110.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003274	0000001	10673.90	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003275	0000001	2459.80	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003276	0000001	702.80	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003277	0000001	6363.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003278	0000001	6852.72	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003279	0000001	680.40	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002819	0000001	414.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003033	0000001	207.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003104	0000001	1704.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003153	0000001	1837.31	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003154	0000001	372.54	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003155	0000001	201.45	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003156	0000001	732.71	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003157	0000001	955.52	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003158	0000001	44.04	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003159	0000001	1628.88	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003160	0000001	1183.08	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002973	0000001	440.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002977	0000001	6710.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002969	0000001	1200.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003034	0000001	131.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003036	0000001	170.40	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003053	0000001	149.50	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003055	0000001	848.85	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003250	0000001	700.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003254	0000001	500.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003179	0000001	510.00	10/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002759	0000001	1260.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	3700.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	898.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	2640.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	2640.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	2640.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002860	0000001	2640.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	760.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003270	0000001	420.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003095	0000001	22400.00	10/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003198	0000001	1378.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	1500.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	700.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003256	0000001	1200.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003257	0000001	800.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002893	0000001	333.83	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002895	0000001	270.50	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002897	0000001	85.60	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	238.50	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	424.50	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	2600.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	8314.50	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003090	0000001	1155.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003054	0000001	217.49	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003056	0000001	1043.77	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003058	0000001	981.00	10/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003059	0000001	882.00	10/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	981.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003110	0000001	171.16	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	103.35	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003125	0000001	103.35	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003126	0000001	173.65	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	173.65	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	620.10	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003130	0000001	103.35	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003182	0000001	510.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003183	0000001	993.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003184	0000001	1213.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003185	0000001	978.50	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003187	0000001	1213.00	10/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003161	0000001	210.32	10/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000001	533.00	10/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003163	0000001	834.94	10/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003164	0000001	339.12	10/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003165	0000001	1422.75	10/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003194	0000001	1048.00	10/06/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003196	0000001	689.00	10/06/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003243	0000001	10.45	10/06/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003249	0000001	700.00	10/06/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002896	0000001	655.90	12/06/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002776	0000001	204.00	12/06/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003122	0000001	173.65	12/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003124	0000001	103.35	12/06/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002961	0000001	150.00	12/06/2020	0000000224154	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003091	0000001	3813.00	12/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	14755.76	12/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	11100.00	12/06/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	144.50	12/06/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003082	0000001	7200.80	12/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003283	0000001	120.00	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003297	0000001	184.40	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	600.00	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	20.00	12/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	10575.90	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002817	0000001	3581.50	12/06/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003280	0000001	175.90	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003299	0000001	183.85	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003098	0000001	39.20	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003102	0000001	136.00	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003138	0000001	103.35	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003139	0000001	103.35	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002892	0000001	1461.90	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0002894	0000001	1630.83	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003282	0000001	1930.32	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003287	0000001	2900.00	12/06/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003304	0000001	2000.00	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002786	0000001	2037.75	12/06/2020	0000000087165	011274	000000	101.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003205	0000001	775.00	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003170	0000001	1600.00	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003285	0000001	5250.00	12/06/2020	0000000087165	011274	000000	262.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003286	0000001	5900.00	12/06/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003296	0000001	190.89	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003307	0000001	269.90	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003308	0000001	19.74	12/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003300	0000001	190.89	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003301	0000001	183.85	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003303	0000001	20.90	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003309	0000001	4.30	12/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003295	0000001	183.85	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003305	0000001	670.00	12/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003206	0000001	3613.00	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003290	0000001	495.70	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003291	0000001	817.03	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003292	0000001	8.08	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003293	0000001	323.76	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003294	0000001	318.33	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003311	0000001	86.70	12/06/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003101	0000001	39.20	12/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003324	0000001	78.65	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003330	0000001	138.45	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003127	0000001	103.35	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003132	0000001	103.35	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003133	0000001	103.35	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003134	0000001	173.65	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003136	0000001	103.35	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003137	0000001	103.35	15/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003258	0000001	600.00	15/06/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003260	0000001	430.00	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003314	0000001	31.35	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003320	0000001	29.50	15/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003333	0000001	125.24	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003334	0000001	115.72	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003189	0000001	128.30	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003318	0000001	2.05	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003322	0000001	38.93	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003327	0000001	35.40	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003315	0000001	20.90	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003328	0000001	1.16	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003188	0000001	478.50	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003317	0000001	468.63	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003259	0000001	513.00	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003197	0000001	185.85	15/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003323	0000001	76.83	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	38.77	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003326	0000001	292.06	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	800.00	15/06/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003331	0000001	82.56	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003332	0000001	141.72	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003190	0000001	528.00	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003192	0000001	467.49	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003193	0000001	250.60	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	71.89	15/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003302	0000001	581.06	15/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003319	0000001	323.20	15/06/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003321	0000001	103.35	15/06/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003340	0000001	1139.63	16/06/2020	0000000235016	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003340	0000002	13835.37	16/06/2020	0000000230553	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003346	0000001	10.45	16/06/2020	0000000235016	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003288	0000001	184.40	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003289	0000001	82.39	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003345	0000001	10.45	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003337	0000001	120.00	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003103	0000001	204.00	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002778	0000001	136.00	16/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003342	0000001	2400.00	16/06/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003343	0000001	850.00	16/06/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003347	0000001	8.40	16/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003341	0000001	924.25	16/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003344	0000001	4189.91	16/06/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003352	0000001	43.60	17/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003351	0000001	290.33	17/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003339	0000001	1080.00	17/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003348	0000001	728.77	17/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003335	0000001	1300.00	17/06/2020	0000000087165	011274	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003355	0000001	0.06	17/06/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003371	0000001	80.00	18/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003356	0000001	11000.00	18/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003364	0000001	18.20	18/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003369	0000001	14.45	18/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003370	0000001	38.80	18/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003386	0000001	2053.97	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003389	0000001	10.45	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003392	0000001	5.60	19/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003393	0000001	47181.79	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003394	0000001	7170.09	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003400	0000001	1221.93	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003365	0000001	1539.00	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003367	0000001	9750.00	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003391	0000001	10.45	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003409	0000001	24328.12	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003410	0000001	3697.09	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003398	0000001	8040.72	19/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003366	0000001	990.00	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003385	0000001	6011.80	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0002847	0000002	260.00	19/06/2020	0000000051241	011274	000000	13.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003411	0000001	10928.76	19/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003412	0000001	1660.82	19/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003414	0000001	15531.58	19/06/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003415	0000001	102203.16	19/06/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003272	0000001	280.00	19/06/2020	0000000087165	011274	854376	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	280.00	19/06/2020	0000000087165	011274	854376	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002846	0000002	595.00	19/06/2020	0000000051241	011274	000000	29.75	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003384	0000001	800.00	19/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002848	0000002	595.00	19/06/2020	0000000051241	011274	000000	29.75	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003422	0000001	3615.00	22/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	76.83	22/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	78.60	22/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	79.33	22/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003421	0000001	0.90	22/06/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003432	0000001	31.35	22/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003423	0000001	528.00	22/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003357	0000001	3875.00	22/06/2020	0000000087165	011274	000000	193.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003358	0000001	4000.00	22/06/2020	0000000087165	011274	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003430	0000001	10.45	22/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003431	0000001	81.69	22/06/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003433	0000001	5.60	22/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003420	0000001	699.00	22/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003434	0000001	555.00	23/06/2020	0000000051241	011274	000000	27.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0003435	0000001	600.00	23/06/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003438	0000001	1000.00	23/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003441	0000001	290325.90	23/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003442	0000001	20.90	23/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003444	0000001	20.40	23/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003445	0000001	9.10	23/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003436	0000001	120.00	23/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003437	0000001	800.00	23/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003419	0000001	57.38	23/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003429	0000001	1730.00	23/06/2020	0000000051241	011274	000000	86.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003458	0000001	37.39	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003459	0000001	1722.61	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003453	0000001	7439.26	25/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003455	0000001	53.30	25/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	360.53	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	221.59	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003448	0000001	37.91	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003449	0000001	76.83	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003452	0000001	120.00	25/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003475	0000001	79.20	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003376	0000001	1184.90	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003377	0000001	366.58	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003378	0000001	1870.28	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003379	0000001	2101.73	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003380	0000001	1430.54	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003381	0000001	563.40	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003382	0000001	980.26	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003383	0000001	83.36	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003470	0000001	5250.00	26/06/2020	0000000051241	011274	000000	394.10	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003479	0000001	300.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003372	0000001	1092.66	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003373	0000001	451.96	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003374	0000001	1678.18	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003375	0000001	410.55	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003443	0000001	9337.50	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003460	0000001	10400.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003462	0000001	1377.94	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003472	0000001	12310.00	26/06/2020	0000000212938	011274	000000	1366.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003473	0000001	5250.00	26/06/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003477	0000001	10.45	26/06/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003478	0000001	7800.00	26/06/2020	0000000221295	011274	000000	671.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003480	0000001	10.45	26/06/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003471	0000001	52.25	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003476	0000001	70.02	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003482	0000001	14.80	26/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003466	0000001	7205.00	26/06/2020	0000000051241	011274	000000	802.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0003467	0000001	300.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003469	0000001	250.00	26/06/2020	0000000051241	011274	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003399	0000001	849.76	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003395	0000001	1230.17	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003396	0000001	177.47	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003397	0000001	398.23	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003401	0000001	201.35	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003402	0000001	869.02	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003403	0000001	419.42	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003404	0000001	90.21	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003405	0000001	2121.35	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003406	0000001	1344.68	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003407	0000001	1196.42	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003408	0000001	1110.53	26/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003463	0000001	450.00	26/06/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003388	0000001	1356.45	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003464	0000001	800.00	26/06/2020	0000000127655	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003465	0000001	290.00	26/06/2020	0000000127655	011274	000000	14.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003474	0000001	10.45	26/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003481	0000001	12820.84	26/06/2020	0000000127655	011274	000000	2078.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003484	0000001	16370.00	26/06/2020	0000000221287	011274	000000	1238.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003485	0000001	11787.50	26/06/2020	0000000222895	011274	000000	1381.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003486	0000001	300.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003487	0000001	82682.50	26/06/2020	0000000222895	011274	000000	10044.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003488	0000001	3000.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003489	0000001	24014.56	26/06/2020	0000000222895	011274	000000	3462.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003490	0000001	239709.45	26/06/2020	0000000222895	011274	000000	32375.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003390	0000001	1429.98	26/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003483	0000001	1800.00	26/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003483	0000002	1200.00	29/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003497	0000001	20.90	29/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003481	0000002	12957.98	29/06/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003428	0000001	524.00	29/06/2020	0000000087165	011274	000000	26.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003496	0000001	10.45	29/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003494	0000001	104.50	29/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003498	0000001	49.90	29/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003426	0000001	116.00	29/06/2020	0000000051241	011274	000000	5.80	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003425	0000001	952.00	29/06/2020	0000000051241	011274	000000	47.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	3000.00	29/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003501	0000001	600.00	29/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	600.00	29/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003503	0000001	12000.00	29/06/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003504	0000001	2005.00	29/06/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003505	0000001	9750.00	29/06/2020	0000006240114	034850	000000	1129.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	9142.00	30/06/2020	0000000087165	011274	000000	721.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	1500.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003563	0000001	11870.00	30/06/2020	0000006240114	034850	000000	1020.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	4200.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003604	0000001	9600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003608	0000001	11250.00	30/06/2020	0000006240114	034850	000000	1265.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003610	0000001	2005.00	30/06/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	1950.00	30/06/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	51252.00	30/06/2020	0000000710100	034850	000000	9799.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003615	0000001	2700.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	22793.34	30/06/2020	0000000087165	011274	000000	3539.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	56000.00	30/06/2020	0000006240114	034850	000000	7698.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	6600.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	16500.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	2100.00	30/06/2020	0000000087165	011274	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	1200.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	27050.00	30/06/2020	0000006240114	034850	000000	3096.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	9600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	23300.00	30/06/2020	0000006240114	034850	000000	2854.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003634	0000001	8400.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	14050.00	30/06/2020	0000000087165	011274	000000	885.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003637	0000001	4500.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003638	0000001	89950.00	30/06/2020	0000000710100	034850	000000	18189.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003639	0000001	13450.00	30/06/2020	0000006240114	034850	000000	1695.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	6600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	2400.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	42759.80	30/06/2020	0000006240114	034850	000000	5117.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	4010.00	30/06/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003644	0000001	52950.00	30/06/2020	0000000087165	011274	000000	11335.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	10800.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003646	0000001	1200.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003647	0000001	4200.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003649	0000001	16200.00	30/06/2020	0000000087165	011274	000000	1269.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003650	0000001	600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	3600.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003652	0000001	600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003653	0000001	600.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003654	0000001	32520.00	30/06/2020	0000006240114	034850	000000	3790.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003659	0000001	4500.00	30/06/2020	0000000710100	034850	000000	406.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003660	0000001	1200.00	30/06/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003520	0000001	19700.00	30/06/2020	0000000051241	011274	000000	2204.31	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003523	0000001	9200.00	30/06/2020	0000000051241	011274	000000	1335.33	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003620	0000001	15045.00	30/06/2020	0000000051241	011274	000000	3338.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003621	0000001	23990.00	30/06/2020	0000000051241	011274	000000	2765.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003622	0000001	1200.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003623	0000001	3000.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003513	0000001	50678.69	30/06/2020	0000000051241	011274	000000	5927.59	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003515	0000001	21660.00	30/06/2020	0000000051241	011274	000000	2911.18	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003516	0000001	1800.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003616	0000001	3298.48	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003617	0000001	7.10	30/06/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003618	0000001	344.85	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003632	0000001	1680.00	30/06/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003042	0000001	1955.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003511	0000001	360.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003517	0000001	400.00	30/06/2020	0000000051241	011274	857435	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003518	0000001	400.00	30/06/2020	0000000051241	011274	857427	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003519	0000001	400.00	30/06/2020	0000000051241	011274	857501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003521	0000001	400.00	30/06/2020	0000000051241	011274	857443	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003522	0000001	400.00	30/06/2020	0000000051241	011274	857437	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003524	0000001	400.00	30/06/2020	0000000051241	011274	857441	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003525	0000001	400.00	30/06/2020	0000000051241	011274	857436	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003528	0000001	400.00	30/06/2020	0000000051241	011274	857444	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003529	0000001	400.00	30/06/2020	0000000051241	011274	857440	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003530	0000001	400.00	30/06/2020	0000000051241	011274	857433	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003532	0000001	400.00	30/06/2020	0000000051241	011274	857428	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003533	0000001	11245.00	30/06/2020	0000000051241	011274	000000	2980.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0003534	0000001	400.00	30/06/2020	0000000051241	011274	857439	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003535	0000001	15110.00	30/06/2020	0000000051241	011274	000000	1779.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0003536	0000001	400.00	30/06/2020	0000000051241	011274	857432	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003537	0000001	400.00	30/06/2020	0000000051241	011274	857429	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003538	0000001	21000.00	30/06/2020	0000000051241	011274	000000	9267.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0003541	0000001	400.00	30/06/2020	0000000051241	011274	857438	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003543	0000001	400.00	30/06/2020	0000000051241	011274	857442	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003544	0000001	400.00	30/06/2020	0000000051241	011274	857426	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003547	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003548	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003549	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003550	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003551	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003553	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003555	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003557	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003558	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003559	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003560	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003561	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003562	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003564	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003565	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003566	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003567	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003568	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003569	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003570	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003571	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003572	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003573	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003574	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003575	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003576	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003577	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003585	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003586	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003587	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003588	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003589	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003590	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003591	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003592	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003594	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003595	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003596	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003597	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003598	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003599	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003600	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003601	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003602	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003605	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003606	0000001	400.00	30/06/2020	0000000051241	011274	857500	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003607	0000001	400.00	30/06/2020	0000000051241	011274	857499	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003609	0000001	400.00	30/06/2020	0000000051241	011274	857430	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003611	0000001	400.00	30/06/2020	0000000051241	011274	857497	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003579	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003581	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003582	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003583	0000001	400.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003619	0000001	3060.00	30/06/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003509	0000001	690.00	30/06/2020	0000000087165	011274	854377	34.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003493	0000001	750.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003655	0000001	24285.00	30/06/2020	0000000087165	011274	000000	2405.54	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003656	0000001	76805.00	30/06/2020	0000000087165	011274	000000	9487.92	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003657	0000001	27600.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003658	0000001	5400.00	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003661	0000001	52.25	30/06/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003526	0000001	44439.72	30/06/2020	0000000127655	011274	000000	4997.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003527	0000001	29376.46	30/06/2020	0000000127655	011274	000000	2877.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003531	0000001	300.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003539	0000001	17744.91	30/06/2020	0000000051241	011274	000000	2015.14	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003540	0000001	1050.00	30/06/2020	0000000051241	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003542	0000001	65097.42	30/06/2020	0000000051241	011274	000000	8212.63	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003665	0000001	300.00	30/06/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003663	0000001	120.00	01/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003669	0000001	4990.00	01/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003697	0000001	1350.00	01/07/2020	0000000087165	011274	000000	78.82	1	Conta Corrente	NULL
Gabinete do Prefeito	0003666	0000001	400.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003668	0000001	400.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003696	0000001	896.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003271	0000001	1500.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003664	0000001	300.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003450	0000001	5000.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003693	0000001	36.10	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003700	0000001	3020.00	01/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003701	0000001	4790.00	01/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003694	0000001	600.00	01/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003722	0000001	12000.00	02/07/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003723	0000001	837.67	02/07/2020	0000000087165	011274	000000	26.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003724	0000001	2000.00	02/07/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003725	0000001	10600.00	02/07/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003728	0000001	30.00	02/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003729	0000001	1000.00	02/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003710	0000001	418.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003713	0000001	1967.13	02/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003714	0000001	3649.92	02/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003715	0000001	838.95	02/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003716	0000001	1556.63	02/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003727	0000001	62.70	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003730	0000001	42.20	02/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003731	0000001	3.10	02/07/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003732	0000001	3.10	02/07/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003733	0000001	3.10	02/07/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003734	0000001	3.10	02/07/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003711	0000001	400.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003712	0000001	400.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003584	0000001	400.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003613	0000001	400.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003698	0000001	8100.00	02/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003721	0000001	62.70	02/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003709	0000001	78801.95	02/07/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003717	0000001	600.00	02/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003699	0000001	1400.00	02/07/2020	0000000051241	011274	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003720	0000001	3.10	02/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003726	0000001	1045.00	02/07/2020	0000000127655	011274	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003481	0000003	971.18	02/07/2020	0000000127655	011274	852594	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003707	0000001	1600.00	03/07/2020	0000000051241	011274	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003740	0000001	31.35	03/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003750	0000001	1000.00	03/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003751	0000001	240.00	03/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003708	0000001	110.00	03/07/2020	0000000087165	011274	000000	5.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003578	0000001	400.00	03/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003744	0000001	7830.48	03/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003735	0000001	11.50	03/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003706	0000001	4025.00	03/07/2020	0000000051241	011274	000000	201.25	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003745	0000001	34.60	03/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003742	0000001	201.07	03/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	238.91	03/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003766	0000001	600.00	06/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003784	0000001	10.00	06/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003752	0000001	50.30	06/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003777	0000001	1022.46	06/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003787	0000001	614.72	07/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003795	0000001	122.90	07/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003281	0000001	1260.00	07/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003804	0000001	800.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003806	0000001	1200.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003808	0000001	1500.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003809	0000001	700.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003805	0000001	500.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003811	0000001	700.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003835	0000001	10.45	08/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003800	0000001	700.00	08/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003803	0000001	2500.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003828	0000001	1000.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003829	0000001	7500.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003831	0000001	62.70	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003837	0000001	44.70	08/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003840	0000001	2378.49	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003841	0000001	1250.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003810	0000001	500.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003802	0000001	120.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003807	0000001	1500.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003834	0000001	1500.00	08/07/2020	0000000087165	011274	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003836	0000001	184.40	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003845	0000001	799.00	08/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003801	0000001	3000.00	08/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003688	0000001	103.35	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003456	0000001	1242.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003674	0000001	103.35	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003675	0000001	103.35	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003676	0000001	103.35	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003677	0000001	173.65	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003678	0000001	103.35	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003679	0000001	103.35	09/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003690	0000001	103.35	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003884	0000001	11238.77	09/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003888	0000001	18625.06	09/07/2020	0000000051241	011274	000000	1341.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003890	0000001	19415.37	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003881	0000001	600.00	09/07/2020	0000000087165	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003882	0000001	210.22	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003887	0000001	104.13	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003889	0000001	156.18	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003904	0000001	24570.70	09/07/2020	0000000087165	011274	000000	729.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003858	0000001	20.90	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003704	0000001	136.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003689	0000001	275.40	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003545	0000001	300.00	09/07/2020	0000000087165	011274	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003353	0000001	212.32	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003354	0000001	212.32	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003262	0000001	982.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003269	0000001	6000.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003880	0000001	8.17	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003682	0000001	103.35	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003662	0000001	2500.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003593	0000001	400.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003855	0000001	6271.42	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003857	0000001	94.05	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003514	0000001	2090.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003510	0000001	1955.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003451	0000001	1500.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003687	0000001	173.65	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003692	0000001	450.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003468	0000001	3000.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003424	0000001	4560.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003862	0000001	5.60	09/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003863	0000001	69.50	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003867	0000001	1224.62	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003869	0000001	1225.03	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003885	0000001	73850.50	09/07/2020	0000000051241	011274	000000	2100.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003893	0000001	1601.06	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003894	0000001	1804.28	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003683	0000001	173.65	09/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003685	0000001	103.35	09/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003686	0000001	103.35	09/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003267	0000001	300.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003886	0000001	5148.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003680	0000001	103.35	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003681	0000001	103.35	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003702	0000001	272.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003336	0000001	1200.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003361	0000001	30.96	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003362	0000001	540.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003363	0000001	1882.77	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003508	0000001	1051.05	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003457	0000001	828.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003825	0000001	735.00	09/07/2020	0000000051241	011274	000000	36.75	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0002777	0000001	852.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003703	0000001	852.00	09/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003895	0000001	2610.30	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003897	0000001	9243.30	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	55383.53	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003899	0000001	16654.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003900	0000001	10485.20	09/07/2020	0000000087165	011274	000000	583.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003901	0000001	1386.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	36526.60	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003903	0000001	2970.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003506	0000001	406.69	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003507	0000001	2383.05	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003492	0000001	666.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003427	0000001	430.50	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	537.80	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	48.31	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003368	0000001	433.60	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	3700.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003261	0000001	1656.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	1320.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003266	0000001	800.00	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	103.35	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	173.65	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	173.65	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003673	0000001	620.10	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	103.35	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003691	0000001	103.35	09/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	559.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003350	0000001	936.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003313	0000001	10767.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003439	0000001	26.10	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003440	0000001	1799.28	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003789	0000001	109.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003790	0000001	1070.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003791	0000001	4884.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003718	0000001	3564.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	1542.24	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003749	0000001	22.40	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003767	0000001	369.05	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003768	0000001	1156.66	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003769	0000001	494.86	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003770	0000001	1602.72	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003772	0000001	1898.63	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003773	0000001	2624.32	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003774	0000001	1364.30	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003775	0000001	2243.45	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003776	0000001	100.21	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003785	0000001	357.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003264	0000001	260.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003743	0000001	100.80	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003786	0000001	350.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003925	0000001	1200.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003822	0000001	510.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003780	0000001	564.87	10/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003781	0000001	973.99	10/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003782	0000001	603.68	10/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003783	0000001	1096.40	10/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003821	0000001	1021.00	10/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003921	0000001	522.50	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003922	0000001	1000.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003739	0000001	1350.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003746	0000001	61.60	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003814	0000001	1530.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003815	0000001	1916.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003923	0000001	2000.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003924	0000001	650.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003779	0000001	100.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003753	0000001	699.52	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003754	0000001	1029.39	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003755	0000001	1057.43	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003756	0000001	1146.88	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003757	0000001	1554.54	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003758	0000001	1144.90	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003759	0000001	923.31	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003760	0000001	95.34	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003761	0000001	2262.08	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003762	0000001	1229.40	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003763	0000001	1426.92	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003764	0000001	358.29	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003741	0000001	868.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003793	0000001	4397.25	10/07/2020	0000000087165	011274	000000	219.86	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003794	0000001	247.56	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003812	0000001	510.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003813	0000001	2233.00	10/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003817	0000001	510.00	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003819	0000001	2059.00	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003705	0000001	136.00	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003747	0000001	16.80	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003765	0000001	1692.01	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003771	0000001	783.35	10/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003778	0000001	1429.94	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003788	0000001	1440.00	10/07/2020	0000000051241	011274	000000	72.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003792	0000001	24443.00	10/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003870	0000001	700.00	10/07/2020	0000000051241	011274	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003872	0000001	450.00	10/07/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003876	0000001	1350.00	10/07/2020	0000000051241	011274	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003877	0000001	850.00	10/07/2020	0000000051241	011274	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003878	0000001	1300.00	10/07/2020	0000000051241	011274	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003879	0000001	1960.00	10/07/2020	0000000051241	011274	000000	98.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003905	0000001	1350.00	10/07/2020	0000000051241	011274	857507	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003906	0000001	1400.00	10/07/2020	0000000051241	011274	857508	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003907	0000001	1400.00	10/07/2020	0000000051241	011274	857510	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003908	0000001	400.00	10/07/2020	0000000051241	011274	857512	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003909	0000001	1300.00	10/07/2020	0000000051241	011274	857509	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003910	0000001	650.00	10/07/2020	0000000051241	011274	857502	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003911	0000001	300.00	10/07/2020	0000000051241	011274	857503	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003913	0000001	1150.00	10/07/2020	0000000051241	011274	857505	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003914	0000001	700.00	10/07/2020	0000000051241	011274	857506	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003915	0000001	650.00	10/07/2020	0000000051241	011274	857513	32.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003916	0000001	700.00	10/07/2020	0000000051241	011274	857514	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003917	0000001	1300.00	10/07/2020	0000000051241	011274	857511	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003926	0000001	1050.00	10/07/2020	0000000051241	011274	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003927	0000001	2380.00	10/07/2020	0000000051241	011274	000000	119.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003928	0000001	1300.00	10/07/2020	0000000051241	011274	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003830	0000001	306.20	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003848	0000001	3346.55	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003852	0000001	8930.80	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003843	0000001	758.50	13/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003851	0000001	1222.90	13/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003972	0000001	169.71	13/07/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003974	0000001	10.45	13/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003981	0000001	2352.27	13/07/2020	0000000225193	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003832	0000001	465.03	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003838	0000001	2213.24	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003839	0000001	321.28	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003864	0000001	259.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003971	0000001	31.35	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003977	0000001	38.87	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003978	0000001	380.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003853	0000001	1450.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003854	0000001	409.09	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003818	0000001	826.01	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003973	0000001	3144.00	13/07/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003979	0000001	37.91	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003827	0000001	240.69	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003860	0000001	74.00	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003960	0000001	6.96	13/07/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003961	0000001	3461.15	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003963	0000001	31.35	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003975	0000001	26.20	13/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003799	0000001	34365.00	13/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003847	0000001	744.00	13/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003833	0000001	703.70	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003866	0000001	154.00	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003861	0000001	50.00	13/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003959	0000001	120.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003976	0000001	10.00	13/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	199.10	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003823	0000001	435.11	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003824	0000001	104.52	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003826	0000001	480.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003842	0000001	2287.50	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003844	0000001	1048.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003846	0000001	1268.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003849	0000001	923.50	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	1433.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003859	0000001	796.00	13/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003797	0000001	7020.00	13/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003929	0000001	510.00	14/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003998	0000001	500.00	14/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003983	0000001	20.90	14/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003986	0000001	29.60	14/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004001	0000001	106.85	14/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003868	0000001	1800.00	14/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003980	0000001	68.00	14/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004000	0000001	120.00	14/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003999	0000001	1200.00	14/07/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004005	0000001	925.94	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003937	0000001	1050.00	15/07/2020	0000000051241	011274	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003938	0000001	1150.00	15/07/2020	0000000051241	011274	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003939	0000001	1150.00	15/07/2020	0000000051241	011274	000000	57.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003940	0000001	1250.00	15/07/2020	0000000051241	011274	000000	62.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003965	0000001	483.20	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003984	0000001	1122.10	15/07/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003985	0000001	1134.41	15/07/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004013	0000001	86.70	15/07/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004014	0000001	1050.00	15/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003892	0000001	90.00	15/07/2020	0000000127655	011274	000000	4.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003946	0000001	76.83	15/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003955	0000001	10.45	15/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003956	0000001	2208.94	15/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003816	0000001	1150.00	15/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003982	0000001	669.83	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003865	0000001	287.90	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003995	0000001	700.00	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003871	0000001	151.60	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003873	0000001	80.70	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003874	0000001	80.70	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003931	0000001	5900.00	15/07/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003947	0000001	737.68	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003949	0000001	31.35	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003950	0000001	7627.49	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003962	0000001	969.00	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003964	0000001	1549.41	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003891	0000001	225.00	15/07/2020	0000000087165	011274	000000	11.25	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004010	0000001	31.35	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004011	0000001	7.60	15/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003951	0000001	24.50	15/07/2020	0000000106968	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003952	0000001	1640.55	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003953	0000001	19.90	15/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003954	0000001	4815.51	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003957	0000001	188.10	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003948	0000001	140.96	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003958	0000001	891.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004004	0000001	33.64	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004015	0000001	240.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004007	0000001	60.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004008	0000001	60.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004009	0000001	60.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004012	0000001	60.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003967	0000001	1175.40	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003875	0000001	176.90	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003896	0000001	215.00	15/07/2020	0000000051241	011274	000000	10.75	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003930	0000001	2900.00	15/07/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003966	0000001	2000.70	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003968	0000001	2947.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003969	0000001	2947.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0003970	0000001	6036.60	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004002	0000001	1887.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004003	0000001	1887.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004006	0000001	1887.00	15/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	2770.50	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003941	0000001	900.00	15/07/2020	0000000087165	011274	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003942	0000001	3994.50	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003943	0000001	1684.20	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003944	0000001	1880.00	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003945	0000001	4164.60	15/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	1576.00	15/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003107	0000001	1714.00	15/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003108	0000001	1935.50	15/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	40.00	16/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004019	0000001	33.96	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004021	0000001	76.83	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004023	0000001	85.02	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004020	0000001	41.53	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004025	0000001	2000.00	16/07/2020	0000000051241	011274	000000	100.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003932	0000001	1600.00	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003988	0000001	2000.00	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004028	0000001	62.70	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004030	0000001	16.80	16/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004031	0000001	48.40	16/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004017	0000001	400.00	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003989	0000001	500.00	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004022	0000001	1260.00	16/07/2020	0000000127655	011274	000000	63.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004029	0000001	10.45	16/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003997	0000001	92.00	16/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004024	0000001	480.00	16/07/2020	0000000051241	011274	000000	24.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004018	0000001	500.00	17/07/2020	0000000051241	011274	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004050	0000001	87706.81	17/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004051	0000001	9458.91	17/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000001	27280.33	17/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004053	0000001	63812.55	17/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004055	0000001	5110.02	17/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004041	0000001	31.35	17/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004044	0000001	91.40	17/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004058	0000001	25.54	17/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004049	0000001	240.00	17/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	120.00	17/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004070	0000001	120.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004084	0000001	247.51	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	4622.64	20/07/2020	0000000087165	011274	000000	194.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004086	0000001	8492.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004087	0000001	19129.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004088	0000001	990.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004089	0000001	870.10	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	462.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004093	0000001	12531.20	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004094	0000001	3081.10	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003934	0000001	400.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004077	0000001	1947.00	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004038	0000001	800.75	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004039	0000001	702.81	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004062	0000001	1520.40	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004063	0000001	2304.28	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004064	0000001	1932.70	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004065	0000001	1229.90	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004068	0000001	1669.15	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004080	0000001	819.95	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004081	0000001	702.80	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004082	0000001	966.35	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004083	0000001	1054.20	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004033	0000001	1200.00	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004067	0000001	1019.67	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004069	0000001	0.04	20/07/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004071	0000001	20.90	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004072	0000001	23795.18	20/07/2020	0000000051241	011274	000000	2100.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004075	0000001	14.00	20/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004032	0000001	600.00	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004035	0000001	694.74	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004036	0000001	242.04	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004037	0000001	832.16	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004042	0000001	1146.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004043	0000001	1340.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004046	0000001	1360.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004073	0000001	41.80	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004090	0000001	7630.70	20/07/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004091	0000001	3795.00	20/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004066	0000001	3601.40	20/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004074	0000001	10.45	20/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004078	0000001	6462.82	20/07/2020	0000000051241	011274	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004079	0000001	5885.00	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004034	0000001	1836.00	20/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004054	0000001	1275.00	20/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004107	0000001	80.55	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004112	0000001	3395.62	21/07/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004047	0000001	1920.00	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004099	0000001	138.45	21/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004125	0000001	8022.30	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004126	0000001	26135.69	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004127	0000001	3583.93	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004128	0000001	71904.81	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004129	0000001	8470.03	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004130	0000001	13918.20	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004131	0000001	804.37	21/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004095	0000001	120.00	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004121	0000001	15815.39	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004122	0000001	1152.43	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004123	0000001	12146.41	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004124	0000001	701.98	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003996	0000001	2750.00	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004102	0000001	131.59	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004104	0000001	115.59	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004106	0000001	137.18	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004109	0000001	10.45	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004113	0000001	39.20	21/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004116	0000001	17335.21	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004117	0000001	1263.17	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004111	0000001	850.00	21/07/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004097	0000001	1887.00	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004045	0000001	4032.00	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004048	0000001	3068.00	21/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004096	0000001	292.64	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004098	0000001	38.86	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004100	0000001	160.94	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004103	0000001	86.23	21/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004118	0000001	35557.93	21/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004120	0000001	2591.02	21/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004132	0000001	29306.39	21/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004133	0000001	1693.70	21/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004151	0000001	6120.34	22/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004152	0000001	353.71	22/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004110	0000001	431.00	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004114	0000001	366.00	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004140	0000001	261.03	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004142	0000001	469.14	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004119	0000001	400.00	22/07/2020	0000000051241	011274	857524	20.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004150	0000001	2.00	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004148	0000001	67.65	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004149	0000001	5.60	22/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004139	0000001	695.55	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004141	0000001	1189.38	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004143	0000001	80.00	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004145	0000001	1591.00	22/07/2020	0000000087165	011274	000000	79.55	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004147	0000001	10.45	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004153	0000001	3665.81	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004154	0000001	211.86	22/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004115	0000001	1549.00	22/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004108	0000001	30.00	22/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004146	0000001	495.76	22/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004155	0000001	13694.48	22/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004156	0000001	1803.75	22/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004157	0000001	38117.59	22/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004158	0000001	2687.92	22/07/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004135	0000001	2378.87	23/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004169	0000001	700.00	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004171	0000001	37.91	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004172	0000001	666.24	23/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000001	688.23	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000002	250.00	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000003	1082.34	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000004	1415.18	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000005	1829.69	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000006	1520.53	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000007	83.40	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000008	2052.56	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000009	898.25	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000010	894.30	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004134	0000011	1300.59	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003990	0000001	971.90	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003994	0000001	1301.67	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0003936	0000001	1500.00	23/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004174	0000001	18.70	23/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004175	0000001	10.45	23/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	800.00	23/07/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0003992	0000001	660.00	23/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	374.28	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	343.00	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	173.00	23/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	1107.25	24/07/2020	0000000087165	011274	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004177	0000001	219.31	24/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	47.69	24/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004181	0000001	320.00	24/07/2020	0000000051241	011274	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004179	0000001	4122.11	24/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004183	0000001	129.25	24/07/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004184	0000001	10.45	24/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004186	0000001	8.40	24/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004185	0000001	10.45	24/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004173	0000001	1753.80	24/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004182	0000001	900.00	24/07/2020	0000000127655	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004190	0000001	3000.00	27/07/2020	0000000051241	011274	857527	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004189	0000001	140.00	27/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004105	0000001	793.22	27/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004187	0000001	67.80	27/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004191	0000001	993.22	27/07/2020	0000000051241	011274	857526	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004204	0000001	49791.26	28/07/2020	0000000086711	011274	000000	6017.33	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004206	0000001	21710.00	28/07/2020	0000000086711	011274	000000	2914.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004210	0000001	10.45	28/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004211	0000001	1.58	28/07/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004215	0000001	52.25	28/07/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004228	0000001	13.20	28/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004219	0000001	3288.00	28/07/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004221	0000001	11594.96	28/07/2020	0000000086711	011274	000000	3001.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0004222	0000001	16460.00	28/07/2020	0000000086711	011274	000000	1885.49	1	Conta Corrente	NULL
Gabinete do Prefeito	0004223	0000001	21000.00	28/07/2020	0000000086711	011274	000000	9267.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0004236	0000001	6550.00	28/07/2020	0000000086711	011274	000000	730.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004194	0000001	120.00	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004199	0000001	240.00	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004201	0000001	240.00	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004203	0000001	635.00	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004224	0000001	20.90	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004188	0000001	800.00	28/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004231	0000001	66082.38	28/07/2020	0000000051241	011274	000000	8635.35	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004232	0000001	18408.44	28/07/2020	0000000051241	011274	000000	2094.53	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004233	0000001	1050.00	28/07/2020	0000000051241	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004198	0000001	80985.00	28/07/2020	0000000222895	011274	000000	9969.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004227	0000001	10.45	28/07/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004235	0000001	24014.56	28/07/2020	0000000222895	011274	000000	3462.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004209	0000001	237276.88	28/07/2020	0000000222895	011274	000000	32855.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004213	0000001	42789.84	28/07/2020	0000000127655	011274	000000	4931.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004214	0000001	31536.46	28/07/2020	0000000127655	011274	000000	3055.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004216	0000001	2878.82	28/07/2020	0000000127655	011274	000000	299.46	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004200	0000001	25039.88	28/07/2020	0000000086711	011274	000000	2765.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004202	0000001	15045.00	28/07/2020	0000000086711	011274	000000	3338.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004212	0000001	900.00	28/07/2020	0000000051241	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004234	0000001	5250.00	28/07/2020	0000000086711	011274	000000	394.10	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004225	0000001	19820.00	28/07/2020	0000000086711	011274	000000	2217.51	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004226	0000001	10130.00	28/07/2020	0000000086711	011274	000000	1407.48	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004217	0000001	12310.00	28/07/2020	0000000212938	011274	000000	1366.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004218	0000001	5250.00	28/07/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004220	0000001	7800.00	28/07/2020	0000000218979	011274	000000	671.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004229	0000001	10.45	28/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004230	0000001	10.45	28/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	23246.67	29/07/2020	0000000087165	011274	000000	3579.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	2100.00	29/07/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004277	0000001	9750.00	29/07/2020	0000006240114	034850	000000	1129.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004278	0000001	2005.00	29/07/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004279	0000001	12000.00	29/07/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004244	0000001	49700.00	29/07/2020	0000000710100	034850	000000	8977.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004246	0000001	23300.00	29/07/2020	0000006240114	034850	000000	2854.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004247	0000001	120.00	29/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004248	0000001	11250.00	29/07/2020	0000006240114	034850	000000	1265.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004249	0000001	2005.00	29/07/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004253	0000001	1950.00	29/07/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	13450.00	29/07/2020	0000006240114	034850	000000	1695.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	65950.00	29/07/2020	0000000710100	034850	000000	12294.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	26000.00	29/07/2020	0000006240114	034850	000000	3096.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	4500.00	29/07/2020	0000000710100	034850	000000	406.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004266	0000001	56000.00	29/07/2020	0000006240114	034850	000000	7698.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	33169.96	29/07/2020	0000006240114	034850	000000	3710.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004269	0000001	11770.00	29/07/2020	0000006240114	034850	000000	1557.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	10250.00	29/07/2020	0000006240114	034850	000000	812.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004271	0000001	38601.32	29/07/2020	0000006240114	034850	000000	4668.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	4010.00	29/07/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	56889.95	29/07/2020	0000000710100	034850	000000	11372.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000001	13784.92	29/07/2020	0000000087165	011274	000000	1520.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004216	0000002	971.18	29/07/2020	0000000127655	011274	852595	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004238	0000001	2800.00	29/07/2020	0000000051241	011274	000000	140.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004239	0000001	1120.00	29/07/2020	0000000051241	011274	857528	33.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004242	0000001	2746.00	29/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004245	0000001	850.00	29/07/2020	0000000051241	011274	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004237	0000001	880.00	29/07/2020	0000000087165	011274	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004241	0000001	31.35	29/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004267	0000001	1549.00	29/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004195	0000001	2250.00	29/07/2020	0000000087165	011274	000000	112.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004240	0000001	20.90	29/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004243	0000001	55.40	29/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004192	0000001	5000.00	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004328	0000001	11.20	30/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004197	0000001	300.00	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004290	0000001	600.00	30/07/2020	0000000087165	011274	000000	36.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004310	0000001	75504.92	30/07/2020	0000000087165	011274	000000	9409.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004311	0000001	26535.00	30/07/2020	0000000087165	011274	000000	2644.18	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004293	0000001	3500.00	30/07/2020	0000000051241	011274	857529	105.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004294	0000001	11287.50	30/07/2020	0000000222895	011274	000000	1326.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004297	0000001	18190.00	30/07/2020	0000000221287	011274	000000	1374.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004250	0000001	125.00	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004251	0000001	870.60	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004252	0000001	125.00	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004254	0000001	221.60	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004255	0000001	525.00	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004256	0000001	2190.00	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004257	0000001	1788.50	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004260	0000001	808.50	30/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004274	0000002	7465.08	30/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004292	0000001	34350.00	30/07/2020	0000000710100	034850	000000	4603.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	10600.00	30/07/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	2000.00	30/07/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	12000.00	30/07/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	30.00	30/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	1000.00	30/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	17700.00	30/07/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000002	67800.00	30/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004304	0000001	18600.00	30/07/2020	0000000710100	034850	000000	1454.48	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000001	104.14	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000002	803.70	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000003	929.33	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000004	1245.04	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000005	3194.12	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000006	3479.23	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000007	2129.34	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000008	1699.27	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004136	0000009	34.19	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004280	0000001	953.00	30/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004264	0000001	995.00	30/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000001	321.92	30/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000002	187.65	30/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000003	1431.11	30/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000004	629.42	30/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004138	0000005	1028.61	30/07/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004350	0000001	10.45	31/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004367	0000001	1967.13	31/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004368	0000001	3649.92	31/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004369	0000001	838.95	31/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004370	0000001	1556.63	31/07/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004312	0000001	5985.00	31/07/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004288	0000001	3030.00	31/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004354	0000001	20.00	31/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	950.00	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	75.06	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004362	0000001	300.00	31/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004364	0000001	300.00	31/07/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004282	0000001	360.00	31/07/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004360	0000001	1143.70	31/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004344	0000001	20.90	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004351	0000001	2074.00	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004355	0000001	400.00	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004359	0000001	695.55	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004289	0000001	352.00	31/07/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004338	0000001	3373.94	31/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004340	0000001	31.35	31/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004353	0000001	27.50	31/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004366	0000001	980.00	31/07/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004352	0000001	360.00	31/07/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004357	0000001	6550.00	31/07/2020	0000000086711	011274	000000	730.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004361	0000001	550.00	31/07/2020	0000000051241	011274	000000	27.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004363	0000001	1250.00	31/07/2020	0000000051241	011274	000000	62.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004380	0000001	896.00	03/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004357	0000002	400.00	03/08/2020	0000000051241	011274	000000	44.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004372	0000001	15.50	03/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004379	0000001	25.65	03/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004375	0000001	240.00	03/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004376	0000001	724.18	03/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004377	0000001	450.00	03/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004381	0000001	62.70	03/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004331	0000001	1712.55	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004332	0000001	294.00	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004333	0000001	441.00	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004334	0000001	268.00	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004335	0000001	201.00	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004336	0000001	1074.68	03/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004356	0000001	267.02	03/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004374	0000001	3774.00	03/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004393	0000001	2900.00	04/08/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004283	0000001	656.90	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004285	0000001	1002.30	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004309	0000001	103.35	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004313	0000001	103.35	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004341	0000001	773.66	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004346	0000001	1116.60	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004348	0000001	1764.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004403	0000001	500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004406	0000001	700.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004160	0000001	197.54	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004165	0000001	1453.60	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004166	0000001	621.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004016	0000001	1600.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004306	0000001	103.35	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004320	0000001	620.10	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	173.65	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	173.65	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004323	0000001	103.35	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004378	0000001	5648.30	04/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004388	0000001	188.90	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004394	0000001	79.72	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004400	0000001	700.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004401	0000001	1500.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004409	0000001	1200.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004410	0000001	800.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004286	0000001	57.47	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004298	0000001	103.35	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	5650.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004342	0000001	70.17	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004343	0000001	84.40	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004347	0000001	1463.30	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004349	0000001	26.05	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004076	0000001	3700.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004159	0000001	208.12	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004162	0000001	70.50	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004164	0000001	494.94	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	1842.20	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	601.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	875.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003935	0000001	11100.00	04/08/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003798	0000001	1470.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004345	0000001	42.20	04/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004405	0000001	700.00	04/08/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004411	0000001	10.45	04/08/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004303	0000001	103.35	04/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004307	0000001	173.65	04/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004358	0000001	380.00	04/08/2020	0000000051241	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004373	0000001	1748.70	04/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004395	0000001	138.45	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004417	0000001	6.20	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004314	0000001	103.35	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004315	0000001	103.35	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004316	0000001	103.35	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004317	0000001	173.65	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004318	0000001	103.35	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004319	0000001	103.35	04/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004295	0000001	103.35	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004205	0000001	3067.00	04/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004207	0000001	2169.50	04/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004208	0000001	182.60	04/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004408	0000001	3000.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004300	0000001	103.35	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004385	0000001	5900.00	04/08/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004402	0000001	1500.00	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004413	0000001	20.90	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004337	0000001	2076.54	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004291	0000001	400.00	04/08/2020	0000000087165	011274	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004299	0000001	275.40	04/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004383	0000001	380.00	04/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004386	0000001	135.75	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004387	0000001	115.59	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004389	0000001	7500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004391	0000001	1000.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004396	0000001	1000.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004397	0000001	1500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004398	0000001	1200.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004365	0000001	1955.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004193	0000001	3000.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004281	0000001	2090.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004296	0000001	450.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004301	0000001	173.65	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004180	0000001	1500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004161	0000001	27.44	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004163	0000001	37.49	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004101	0000001	4560.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004404	0000001	2500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004412	0000001	3.10	04/08/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004414	0000001	3.10	04/08/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004415	0000001	48.40	04/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004416	0000001	3.10	04/08/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004418	0000001	94.05	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004420	0000001	3.10	04/08/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004308	0000001	103.35	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004339	0000001	620.00	04/08/2020	0000000051241	011274	000000	31.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004390	0000001	2000.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004392	0000001	650.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004407	0000001	500.00	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004419	0000001	5848.08	04/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004384	0000001	700.00	06/08/2020	0000000051241	011274	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004484	0000001	52.25	06/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004485	0000001	26.70	06/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004449	0000001	1000.00	06/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004399	0000001	1250.00	06/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004480	0000001	1000.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004455	0000001	240.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004421	0000001	380.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004382	0000001	900.00	06/08/2020	0000000087165	011274	000000	45.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004451	0000001	800.00	06/08/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004302	0000001	2921.00	06/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004473	0000001	1447.50	06/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004486	0000001	31.35	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004470	0000001	1268.00	06/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004464	0000001	1378.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004465	0000001	1392.50	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004467	0000001	1213.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	1323.00	06/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	10.00	07/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004498	0000001	130.00	07/08/2020	0000000087165	011274	000000	6.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004506	0000001	380.00	07/08/2020	0000000087165	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004515	0000001	1560.00	07/08/2020	0000000051241	011274	857531	46.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004517	0000001	20.90	07/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004453	0000001	160.60	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004454	0000001	541.00	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004422	0000001	3979.91	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004423	0000001	360.00	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004424	0000001	1639.96	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004425	0000001	678.00	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004426	0000001	1918.49	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004427	0000001	284.08	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004428	0000001	120.60	07/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004511	0000001	572.00	07/08/2020	0000000051241	011274	000000	28.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004495	0000001	78801.95	07/08/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004496	0000001	676.00	07/08/2020	0000000051241	011274	000000	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004500	0000001	250.00	07/08/2020	0000000051241	011274	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004501	0000001	624.00	07/08/2020	0000000051241	011274	000000	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004504	0000001	624.00	07/08/2020	0000000051241	011274	000000	31.20	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004505	0000001	960.00	07/08/2020	0000000051241	011274	000000	48.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004516	0000001	62.70	07/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004518	0000001	41.50	07/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004503	0000001	768.00	07/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004530	0000001	891.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004450	0000001	56.09	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004452	0000001	46.97	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004525	0000001	5275.71	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004527	0000001	0.05	10/08/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004529	0000001	114.95	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004535	0000001	69.50	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004536	0000001	98.40	10/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004541	0000001	2354.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004542	0000001	1530.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004435	0000001	84.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004555	0000001	1413.24	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004556	0000001	1594.08	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004475	0000001	1350.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004430	0000001	612.28	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004431	0000001	1022.46	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004432	0000001	84.56	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004433	0000001	1013.60	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004471	0000001	2702.68	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004472	0000001	1062.71	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004474	0000001	1902.47	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004476	0000001	1730.49	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004477	0000001	2449.66	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004478	0000001	1462.05	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004479	0000001	1588.48	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004481	0000001	989.22	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004482	0000001	1024.46	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004483	0000001	1148.41	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004059	0000001	3300.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004060	0000001	6998.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003856	0000001	6010.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004510	0000001	1920.00	10/08/2020	0000000051241	011274	000000	96.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004523	0000001	350.00	10/08/2020	0000000051241	011274	857536	17.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004524	0000001	550.00	10/08/2020	0000000051241	011274	000000	27.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004526	0000001	1055.00	10/08/2020	0000000051241	011274	000000	52.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004546	0000001	1055.00	10/08/2020	0000000051241	011274	000000	52.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004550	0000001	676.00	10/08/2020	0000000051241	011274	857533	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004551	0000001	450.00	10/08/2020	0000000051241	011274	857535	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004552	0000001	676.00	10/08/2020	0000000051241	011274	857534	33.80	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004553	0000001	450.00	10/08/2020	0000000051241	011274	857538	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004554	0000001	572.00	10/08/2020	0000000051241	011274	857537	28.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004557	0000001	9566.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004456	0000001	2157.34	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004487	0000001	1974.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004489	0000001	6856.50	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004429	0000001	13330.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004438	0000001	22.40	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004436	0000001	50.40	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004442	0000001	272.00	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004448	0000001	1843.88	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004488	0000001	1784.30	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004499	0000001	1900.00	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004533	0000001	20.90	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004534	0000001	2818.24	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004547	0000001	718.00	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004548	0000001	2484.00	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004549	0000001	510.00	10/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004519	0000001	272.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004520	0000001	450.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004521	0000001	250.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004522	0000001	250.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004528	0000001	240.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004531	0000001	73.15	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004532	0000001	8246.49	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004538	0000001	2518.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004539	0000001	510.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004513	0000001	10746.60	10/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004514	0000001	2365.28	10/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004537	0000001	20.00	10/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004540	0000001	510.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	2830.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004491	0000001	11100.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	1160.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004497	0000001	1120.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004502	0000001	1700.00	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004439	0000001	4812.50	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004144	0000001	518.80	10/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004434	0000001	134.40	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004440	0000001	204.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004543	0000001	510.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004437	0000001	56.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004441	0000001	1704.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004457	0000001	535.73	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004458	0000001	392.77	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004459	0000001	2134.18	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004460	0000001	1856.59	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004461	0000001	4491.90	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004462	0000001	1128.00	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004463	0000001	1774.75	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004466	0000001	3114.41	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004469	0000001	154.52	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004544	0000001	684.00	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004558	0000001	103.35	10/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004443	0000001	989.64	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004444	0000001	892.75	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004445	0000001	459.71	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004446	0000001	853.84	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004447	0000001	462.48	10/08/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004560	0000001	200.00	11/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004561	0000001	1050.00	11/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004563	0000001	200.00	11/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004566	0000001	120.00	11/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004559	0000001	10650.00	11/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004562	0000001	927.40	11/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004565	0000001	378.00	11/08/2020	0000000051241	011274	857539	18.90	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004567	0000001	250.00	11/08/2020	0000000051241	011274	000000	12.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004568	0000001	2472.00	11/08/2020	0000000051241	011274	000000	123.60	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004507	0000001	1990.00	11/08/2020	0000000051241	011274	000000	99.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004508	0000001	1300.00	11/08/2020	0000000051241	011274	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003796	0000001	1400.00	11/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004572	0000001	20.90	11/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004578	0000001	26.80	11/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004545	0000001	1500.00	11/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004564	0000001	35.73	11/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004591	0000001	10.45	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004592	0000001	3461.15	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004598	0000001	45.64	12/08/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004595	0000001	450.00	12/08/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003491	0000001	222900.00	12/08/2020	0000000230847	011274	000000	0.00	1	Conta Corrente	SL PAR - ONIBUS ESCOLAR
Fundo Municipal de Assistência Social	0004588	0000001	47.39	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004590	0000001	58.24	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004589	0000001	36.01	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004596	0000001	860.40	12/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004571	0000001	1677.72	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004575	0000001	422.88	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004618	0000001	469.63	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004569	0000001	445.40	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	148.41	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	139.50	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004577	0000001	105.04	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004583	0000001	225.20	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	552.00	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004585	0000001	226.19	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004586	0000001	469.59	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	1415.60	13/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	450.80	13/08/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004512	0000001	1394.70	13/08/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004599	0000001	9056.30	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	12214.89	13/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	38.78	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004604	0000001	285.01	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	20.00	13/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004573	0000001	206.16	13/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004574	0000001	36.80	13/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004622	0000001	472.38	13/08/2020	0000006470411	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004581	0000001	97.07	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003495	0000001	38892.78	13/08/2020	0000006470411	034850	000000	472.38	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003512	0000001	101679.99	13/08/2020	0000006470403	034850	000000	3050.40	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003454	0000001	42999.80	13/08/2020	0000006470403	034850	000000	516.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004582	0000001	584.54	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004587	0000001	2230.25	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004603	0000001	300.00	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004623	0000001	20.90	13/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004624	0000001	10.45	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004626	0000001	40.70	13/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004580	0000001	151.70	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004602	0000001	201.97	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004621	0000001	88.78	13/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004628	0000001	88.78	14/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004632	0000001	522.50	14/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004633	0000001	10.45	14/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004636	0000001	20.30	14/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004644	0000001	10.45	14/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004635	0000001	10.45	14/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004638	0000001	86.70	14/08/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004642	0000001	420.00	14/08/2020	0000000127655	011274	000000	21.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004641	0000001	320.00	14/08/2020	0000000051241	011274	000000	16.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004629	0000001	1759.25	17/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004630	0000001	737.85	17/08/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004647	0000001	1170.00	17/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004648	0000001	10.45	17/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004643	0000001	600.00	17/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004646	0000001	116.40	17/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004659	0000001	10.45	18/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004678	0000001	25.60	18/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004660	0000001	850.00	18/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004663	0000001	624.00	18/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004664	0000001	3336.00	18/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004666	0000001	1320.00	18/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004675	0000001	240.00	18/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004668	0000001	20.90	18/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004677	0000001	240.00	18/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004679	0000001	651.76	18/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004684	0000001	7617.55	18/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004692	0000001	700.00	18/08/2020	0000000051241	011274	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004691	0000001	120.00	18/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000002	992.75	18/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004718	0000001	1000.00	19/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004713	0000001	8210.50	19/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004715	0000001	2201.00	19/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004714	0000001	31.35	19/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004719	0000001	660.00	19/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004720	0000001	88.78	19/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004707	0000001	31.35	19/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004709	0000001	23.90	19/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004722	0000001	1107.87	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004755	0000001	24453.76	20/08/2020	0000000051241	011274	000000	2148.62	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004756	0000001	5.60	20/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004730	0000001	360.00	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004731	0000001	700.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004733	0000001	250.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004737	0000001	10072.70	20/08/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004704	0000001	1184.36	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004705	0000001	995.81	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004706	0000001	2157.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004708	0000001	919.66	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004710	0000001	1696.28	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004753	0000001	4092.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004754	0000001	5687.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004734	0000001	4001.80	20/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004735	0000001	847.00	20/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004736	0000001	6938.02	20/08/2020	0000000127655	011274	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004711	0000001	2045.84	20/08/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004739	0000001	63.63	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004740	0000001	19.33	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004741	0000001	1308.76	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004744	0000001	110.06	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004137	0000001	1206.00	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004712	0000001	7395.69	20/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004757	0000001	1947.00	20/08/2020	0000000051241	011274	000000	1050.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004738	0000001	4844.40	20/08/2020	0000000087165	011274	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004742	0000001	13849.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004743	0000001	13397.99	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	870.10	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004746	0000001	990.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004748	0000001	462.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004749	0000001	7370.00	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	3081.10	20/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004776	0000001	1050.00	21/08/2020	0000000087165	011274	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004770	0000001	183.85	21/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004769	0000001	190.89	21/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003912	0000001	700.00	21/08/2020	0000000051241	011274	857504	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004767	0000001	184.40	21/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004762	0000001	1200.08	21/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004763	0000001	186.72	21/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004764	0000001	883.02	21/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004771	0000001	495.44	21/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004779	0000001	2845.00	21/08/2020	0000000051241	011274	857517	85.35	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004761	0000001	190.89	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004765	0000001	190.89	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004766	0000001	452.82	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004777	0000001	102.00	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004778	0000001	800.00	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004780	0000001	400.00	21/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004768	0000001	10.45	21/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004772	0000001	132.80	21/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004774	0000001	9.90	21/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004784	0000001	67.65	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004786	0000001	370.76	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004793	0000001	32.30	24/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004796	0000001	28169.72	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004802	0000001	3248.06	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004805	0000001	24914.93	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004806	0000001	2587.84	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004808	0000001	28358.31	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004810	0000001	2618.11	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004811	0000001	28450.62	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004813	0000001	2374.26	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004788	0000001	38.79	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004781	0000001	700.00	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004750	0000001	1561.50	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004790	0000001	120.00	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004791	0000001	88.78	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004804	0000001	52.31	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004822	0000001	15548.24	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004823	0000001	1661.32	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004824	0000001	16023.55	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004825	0000001	1521.58	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004826	0000001	15981.68	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004827	0000001	1333.70	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004759	0000001	1173.00	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004794	0000001	129.03	24/08/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004820	0000001	6840.07	24/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004821	0000001	570.82	24/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004828	0000001	4229.46	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004829	0000001	451.91	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004830	0000001	5527.67	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004831	0000001	4844.84	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004832	0000001	13354.89	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004833	0000001	1883.65	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004834	0000001	38743.22	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004835	0000001	4229.46	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004836	0000001	13251.43	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004837	0000001	1803.75	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004838	0000001	38770.27	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004839	0000001	4229.46	24/08/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004785	0000001	157.19	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004792	0000001	88.78	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004758	0000001	325.40	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004803	0000001	3200.00	24/08/2020	0000000051241	011274	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004747	0000001	1659.00	24/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004787	0000001	78.80	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	355.73	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004807	0000001	78.79	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004809	0000001	77.85	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004812	0000001	222.78	24/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004814	0000001	34192.41	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004815	0000001	3653.44	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004816	0000001	35648.14	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004817	0000001	3385.11	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004818	0000001	34991.65	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004819	0000001	2920.13	24/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004864	0000001	315.00	25/08/2020	0000000087165	011274	000000	15.75	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004844	0000001	757.48	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004847	0000001	616.42	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004848	0000001	745.62	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004843	0000001	3033.60	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004798	0000001	1650.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004799	0000001	7000.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004800	0000001	1650.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004801	0000001	2160.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004861	0000001	350.00	25/08/2020	0000000051241	011274	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004865	0000001	200.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004866	0000001	800.00	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004845	0000001	412.70	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004846	0000001	885.45	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004860	0000001	200.00	25/08/2020	0000000051241	011274	000000	10.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004795	0000001	3240.00	25/08/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004797	0000001	2148.00	25/08/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004840	0000001	839.26	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004841	0000001	1170.90	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004842	0000001	990.24	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004849	0000001	892.05	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004851	0000001	516.00	25/08/2020	0000000087165	011274	000000	25.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004857	0000001	10.45	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004858	0000001	1345.00	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004862	0000001	240.00	25/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004854	0000001	936.00	25/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004850	0000001	31.35	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004852	0000001	175.97	25/08/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004859	0000001	57.40	25/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004863	0000001	9087.82	25/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004883	0000001	11.00	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004892	0000001	52.25	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004897	0000001	31.35	26/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004916	0000001	39.90	26/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004927	0000001	28169.93	26/08/2020	0000000086711	011274	000000	5686.75	1	Conta Corrente	NULL
Gabinete do Prefeito	0004912	0000001	7299.96	26/08/2020	0000000086711	011274	000000	774.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0004913	0000001	11595.00	26/08/2020	0000000086711	011274	000000	3019.33	1	Conta Corrente	NULL
Gabinete do Prefeito	0004915	0000001	18645.00	26/08/2020	0000000086711	011274	000000	2057.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004917	0000001	21000.00	26/08/2020	0000000086711	011274	000000	9267.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004876	0000001	870.66	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004878	0000001	916.14	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004880	0000001	783.30	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004882	0000001	1115.40	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004884	0000001	1157.39	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004885	0000001	615.45	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004887	0000001	120.00	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004888	0000001	240.00	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004902	0000001	41.80	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004870	0000001	615.45	26/08/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004872	0000001	2878.82	26/08/2020	0000000127655	011274	000000	299.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004905	0000001	10.45	26/08/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004907	0000001	10.45	26/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	180.00	26/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004919	0000001	237194.73	26/08/2020	0000000222895	011274	000000	32895.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004920	0000001	11287.50	26/08/2020	0000000222895	011274	000000	1326.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004932	0000001	42289.84	26/08/2020	0000000127655	011274	000000	4876.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004933	0000001	31536.46	26/08/2020	0000000127655	011274	000000	3050.47	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004921	0000001	7026.02	26/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004921	0000002	62966.32	26/08/2020	0000000000243	034850	000000	8959.53	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004922	0000001	18610.00	26/08/2020	0000000000243	034850	000000	2109.09	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004923	0000001	1050.00	26/08/2020	0000000000243	034850	000000	78.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004906	0000001	7800.00	26/08/2020	0000000221295	011274	000000	671.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004908	0000001	12659.96	26/08/2020	0000000212938	011274	000000	1366.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004910	0000001	5250.00	26/08/2020	0000000051241	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004914	0000001	10.45	26/08/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004867	0000001	1888.80	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004868	0000001	2313.40	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004869	0000001	2254.85	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004871	0000001	874.26	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004874	0000001	1059.60	26/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004889	0000001	700.00	26/08/2020	0000000051241	011274	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004903	0000001	19700.00	26/08/2020	0000000086711	011274	000000	2204.31	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004904	0000001	11460.00	26/08/2020	0000000086711	011274	000000	1523.36	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004924	0000001	21424.88	26/08/2020	0000000000243	034850	000000	2765.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004924	0000002	3265.04	26/08/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004925	0000001	15045.00	26/08/2020	0000000086711	011274	000000	3338.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004929	0000001	5250.00	26/08/2020	0000000086711	011274	000000	394.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004877	0000001	9750.00	26/08/2020	0000006240114	034850	000000	1129.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004879	0000001	2005.00	26/08/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004881	0000001	12000.00	26/08/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004886	0000001	19305.00	26/08/2020	0000000710100	034850	000000	1510.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004890	0000001	53990.53	26/08/2020	0000000710100	034850	000000	9684.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004891	0000001	240.00	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004893	0000001	36850.00	26/08/2020	0000000710100	034850	000000	5064.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004894	0000001	1497.00	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004895	0000001	3915.63	26/08/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004896	0000001	17393.88	26/08/2020	0000006240114	034850	000000	1150.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	2985.00	26/08/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004899	0000001	3148.98	26/08/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000001	77504.42	26/08/2020	0000006240114	034850	000000	7725.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004911	0000001	830.00	26/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004926	0000001	10550.00	26/08/2020	0000000710100	034850	000000	839.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004930	0000001	37224.54	26/08/2020	0000006240114	034850	000000	2854.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004931	0000001	1402.82	26/08/2020	0000000710100	034850	000000	87.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	18963.45	26/08/2020	0000006240114	034850	000000	1695.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004935	0000001	76133.25	26/08/2020	0000006240114	034850	000000	12294.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004936	0000001	36.50	26/08/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004901	0000002	222.50	27/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004875	0000001	23460.00	27/08/2020	0000000087165	011274	000000	3592.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000001	21845.00	27/08/2020	0000000087165	011274	000000	1564.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004962	0000001	42275.99	27/08/2020	0000006240114	034850	000000	3096.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004963	0000001	8070.57	27/08/2020	0000000710100	034850	000000	470.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004964	0000001	39137.05	27/08/2020	0000006240114	034850	000000	4609.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004965	0000001	4010.00	27/08/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	55441.23	27/08/2020	0000000087165	011274	000000	11033.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	32520.00	27/08/2020	0000006240114	034850	000000	3743.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004968	0000001	11770.00	27/08/2020	0000006240114	034850	000000	1557.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004958	0000001	20.90	27/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004951	0000001	360.00	27/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004952	0000001	626.00	27/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004955	0000001	27544.99	27/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004953	0000001	270.00	27/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004959	0000001	10.45	27/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004961	0000001	56.10	27/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004971	0000001	3450.03	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004974	0000001	0.48	28/08/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004975	0000001	20.90	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004927	0000002	18659.55	28/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004928	0000001	21860.00	28/08/2020	0000000000243	034850	000000	2929.18	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004939	0000001	1995.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004940	0000001	1140.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004983	0000001	22.40	28/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004955	0000002	58519.38	28/08/2020	0000000087165	011274	000000	9367.92	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004957	0000001	33072.90	28/08/2020	0000000087165	011274	000000	2838.87	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004969	0000001	220.00	28/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004976	0000001	20.90	28/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004990	0000001	3000.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004990	0000002	3600.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004937	0000001	822.00	28/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004954	0000001	1000.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004970	0000001	17420.00	28/08/2020	0000000127655	011274	000000	1316.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004972	0000001	24014.56	28/08/2020	0000000127655	011274	000000	3462.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004978	0000001	20.90	28/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004982	0000001	81185.00	28/08/2020	0000000222895	011274	000000	9991.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004872	0000002	971.18	28/08/2020	0000000127655	011274	852596	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004973	0000001	6049.30	28/08/2020	0000000051241	011274	857540	955.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	18443.88	28/08/2020	0000006240114	034850	000000	1265.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004960	0000002	921.01	28/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000001	60.00	28/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000001	33300.00	28/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000002	45300.00	28/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004988	0000003	4500.00	28/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004938	0000001	532.00	28/08/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	2000.00	31/08/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	10600.00	31/08/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005003	0000001	12000.00	31/08/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005004	0000001	1000.00	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005006	0000001	300.00	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005007	0000001	300.00	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005008	0000001	1294.48	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	2057.72	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005010	0000001	190.53	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005011	0000001	1143.18	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	30.00	31/08/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004984	0000001	900.02	31/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004986	0000001	1068.03	31/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004987	0000001	800.01	31/08/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004998	0000001	200.00	31/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004999	0000001	300.00	31/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005000	0000001	1000.00	31/08/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005012	0000001	64.40	31/08/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005015	0000001	1955.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005074	0000001	14.20	01/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005087	0000001	1870.00	01/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005088	0000001	1900.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005056	0000001	57.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004614	0000001	243.65	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004665	0000001	59.24	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005059	0000001	896.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004943	0000001	6.88	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004950	0000001	3000.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004981	0000001	2090.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004853	0000001	1500.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004775	0000001	4560.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004681	0000001	300.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005051	0000001	150.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005052	0000001	110.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005053	0000001	1000.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004725	0000001	331.17	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004631	0000001	6220.50	01/09/2020	0000000087165	011274	000000	311.02	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004680	0000001	220.90	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004682	0000001	287.90	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004683	0000001	125.75	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004649	0000001	668.71	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004650	0000001	1239.43	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004651	0000001	1287.89	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004652	0000001	97.40	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004653	0000001	1471.86	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004654	0000001	2116.21	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004655	0000001	1989.41	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004656	0000001	1887.36	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004657	0000001	1496.48	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004658	0000001	888.16	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004661	0000001	1336.34	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004662	0000001	446.91	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004605	0000001	275.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004615	0000001	4044.47	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004616	0000001	2730.15	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004617	0000001	459.45	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004620	0000001	321.28	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005065	0000001	94.05	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005072	0000001	240.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005077	0000001	120.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005075	0000001	790.00	01/09/2020	0000000127655	011274	000000	39.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004944	0000001	40.50	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004948	0000001	2128.46	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005073	0000001	2635.00	01/09/2020	0000000051241	011274	000000	131.75	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004637	0000001	429.41	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004667	0000001	961.68	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004613	0000001	750.11	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004690	0000001	256.40	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005062	0000001	270.00	01/09/2020	0000000087165	011274	000000	13.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005076	0000001	650.00	01/09/2020	0000000087165	011274	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004993	0000001	57.55	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004909	0000001	901.90	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004717	0000001	3700.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	68.05	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004726	0000001	2538.79	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	514.47	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	2067.54	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004729	0000001	68.05	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004732	0000001	2132.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004942	0000001	67.75	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004946	0000001	153.78	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004947	0000001	161.46	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004773	0000001	400.00	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	204.43	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	384.80	01/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004941	0000001	455.90	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004949	0000001	220.71	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004992	0000001	412.40	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004994	0000001	213.20	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004995	0000001	137.23	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004996	0000001	181.25	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005039	0000001	850.00	01/09/2020	0000000051241	011274	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004945	0000001	240.78	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004989	0000001	2883.02	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004991	0000001	3503.06	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005078	0000001	10.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005079	0000001	15.09	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005080	0000001	10.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005081	0000001	8.51	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004855	0000001	1080.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004694	0000001	392.94	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004695	0000001	295.26	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004696	0000001	544.57	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004697	0000001	1118.05	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004698	0000001	1226.09	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004699	0000001	2330.80	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004700	0000001	3510.67	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004701	0000001	1903.95	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004702	0000001	2088.70	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004703	0000001	92.70	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004686	0000001	267.40	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004687	0000001	39.80	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004688	0000001	155.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004689	0000001	106.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004607	0000001	795.02	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004723	0000001	63.80	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004612	0000001	303.56	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004634	0000001	540.00	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004639	0000001	392.48	01/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004611	0000001	16.68	01/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004672	0000001	466.07	01/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004673	0000001	585.59	01/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004752	0000001	476.30	01/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004579	0000001	172.39	01/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005071	0000001	20.90	01/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005084	0000001	444.91	01/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005085	0000001	913.44	01/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005086	0000001	870.91	01/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005090	0000001	700.00	02/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005121	0000001	10.45	02/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005022	0000001	103.35	02/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005023	0000001	103.35	02/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005025	0000001	173.65	02/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005042	0000001	67.22	02/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005045	0000001	27.97	02/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005111	0000001	4025.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005043	0000001	1019.70	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005067	0000001	1600.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005027	0000001	103.35	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005028	0000001	103.35	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005093	0000001	700.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005100	0000001	500.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005091	0000001	800.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005092	0000001	1200.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005095	0000001	700.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005096	0000001	1500.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005103	0000001	59.57	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005104	0000001	78.59	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005105	0000001	76.83	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005106	0000001	76.83	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005017	0000001	103.35	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005024	0000001	103.35	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	620.10	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005036	0000001	173.65	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005037	0000001	173.65	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005038	0000001	103.35	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005041	0000001	365.46	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	1298.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005046	0000001	27.97	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005047	0000001	84.40	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005048	0000001	97.89	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005049	0000001	27.97	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005094	0000001	3000.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004977	0000001	65418.67	02/09/2020	0000006470500	034850	000000	1962.56	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005020	0000001	103.35	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0003512	0000002	101679.99	02/09/2020	0000006470500	034850	000000	3050.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005113	0000001	6.20	02/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005018	0000001	103.35	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005089	0000001	1500.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005107	0000001	139.27	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005109	0000001	614.72	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005110	0000001	995.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005120	0000001	10.45	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005019	0000001	275.40	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005050	0000001	220.00	02/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005097	0000001	500.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005099	0000001	2000.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005026	0000001	103.35	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005058	0000001	1350.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005098	0000001	522.50	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005101	0000001	2500.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005102	0000001	1000.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005114	0000001	3.10	02/09/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005115	0000001	9.10	02/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005116	0000001	52.25	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005117	0000001	3.10	02/09/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005118	0000001	4.42	02/09/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005119	0000001	3.10	02/09/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005122	0000001	3.10	02/09/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005016	0000001	450.00	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005021	0000001	173.65	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005040	0000001	70.49	02/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005133	0000001	1500.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005134	0000001	1250.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005135	0000001	1250.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005136	0000001	1500.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005137	0000001	1000.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005145	0000001	1601.06	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005146	0000001	73.15	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005147	0000001	11.20	03/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005123	0000001	1000.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005124	0000001	1200.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005125	0000001	7500.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0004608	0000001	35.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005132	0000001	928.58	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	329.73	03/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005131	0000001	76.83	03/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004610	0000001	38.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004606	0000001	124.00	03/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005160	0000001	600.00	04/09/2020	0000000051241	011274	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005168	0000001	2900.00	04/09/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005126	0000001	510.00	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005155	0000001	103.20	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005163	0000001	850.00	04/09/2020	0000000051241	011274	857541	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005165	0000001	450.00	04/09/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005186	0000001	703.13	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005154	0000001	53.76	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005156	0000001	152.04	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005157	0000001	38.48	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005158	0000001	318.08	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005166	0000001	600.00	04/09/2020	0000000087165	011274	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005129	0000001	510.00	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005171	0000001	1050.00	04/09/2020	0000000087165	011274	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005161	0000001	1300.00	04/09/2020	0000000051241	011274	000000	65.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005162	0000001	1400.00	04/09/2020	0000000051241	011274	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005127	0000001	510.00	04/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005159	0000001	110.00	04/09/2020	0000000087165	011274	000000	5.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005164	0000001	450.00	04/09/2020	0000000087165	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005167	0000001	500.00	04/09/2020	0000000087165	011274	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005176	0000001	62.70	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005177	0000001	2000.00	04/09/2020	0000000087165	011274	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005179	0000001	2930.00	04/09/2020	0000000087165	011274	000000	146.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005181	0000001	2000.00	04/09/2020	0000000087165	011274	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005182	0000001	400.00	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005128	0000001	510.00	04/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005170	0000001	240.00	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005174	0000001	360.00	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005130	0000001	1530.00	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005172	0000001	1504.16	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005173	0000001	73.15	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005175	0000001	120.00	04/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005178	0000001	30.00	04/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005195	0000001	10.45	08/09/2020	0000000086703	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005198	0000001	92.40	08/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005206	0000001	136.59	08/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005207	0000001	119.05	08/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005194	0000001	3144.00	08/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005187	0000001	721.04	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005188	0000001	1258.03	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005189	0000001	394.71	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005190	0000001	183.85	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005191	0000001	589.24	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005192	0000001	183.85	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005193	0000001	316.03	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005196	0000001	240.00	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005212	0000001	142.59	08/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005180	0000001	78801.95	08/09/2020	0000000086711	011274	000000	1182.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005205	0000001	181.66	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005208	0000001	83.12	08/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005210	0000001	1871.39	08/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005211	0000001	849.87	08/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005202	0000001	20.00	08/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	111.20	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005184	0000001	135.44	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005140	0000001	1447.50	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005141	0000001	1433.00	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005142	0000001	1447.50	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005143	0000001	1268.00	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004980	0000001	1838.84	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005055	0000001	323.22	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005057	0000001	31.48	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	119.96	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005061	0000001	95.52	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004721	0000001	4451.30	09/09/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004900	0000001	1985.00	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005148	0000001	204.00	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005068	0000001	1697.80	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005066	0000001	722.50	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005149	0000001	1704.00	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005064	0000001	363.52	09/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005138	0000001	1213.00	09/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005236	0000001	10.45	09/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005224	0000001	11436.50	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005225	0000001	6219.50	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005213	0000001	78.63	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005139	0000001	1392.50	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005151	0000001	136.00	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005029	0000001	103.35	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005030	0000001	103.35	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005031	0000001	173.65	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005032	0000001	103.35	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005033	0000001	103.35	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005034	0000001	103.35	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005227	0000001	714.50	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005234	0000001	20.90	09/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005214	0000001	120.00	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005232	0000001	31.35	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005069	0000001	1241.28	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005223	0000001	1100.00	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005226	0000001	1473.60	09/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005215	0000001	69.50	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005070	0000001	59.98	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005229	0000001	31.35	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005237	0000001	36.10	09/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005152	0000001	68.00	09/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005255	0000001	79.10	10/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005256	0000001	31.35	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005203	0000001	1500.00	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005220	0000001	1770.00	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005200	0000001	940.00	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005209	0000001	340.00	10/09/2020	0000000051241	011274	000000	17.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005228	0000001	167.18	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005247	0000001	5583.76	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005230	0000001	317.16	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005150	0000001	136.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005240	0000001	1883.78	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000001	753.88	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000002	1492.10	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000003	503.76	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000004	573.24	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000005	1268.46	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000006	1621.97	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000007	2164.01	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000008	1144.92	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000009	553.08	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000010	62.20	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000011	2189.84	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000012	1903.45	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000013	2088.05	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005241	0000014	1292.53	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005258	0000001	81.80	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005259	0000001	5900.00	10/09/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005260	0000001	7826.21	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005221	0000001	1727.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005063	0000001	5359.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005245	0000001	2066.55	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005261	0000001	2260.23	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004674	0000001	1840.34	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004685	0000001	269.75	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005218	0000001	1028.00	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005219	0000001	2377.00	10/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005244	0000001	1411.84	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005248	0000001	2000.00	10/09/2020	0000000051241	011274	857542	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005249	0000001	3700.00	10/09/2020	0000000051241	011274	000000	185.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005216	0000001	1479.00	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005222	0000001	2760.00	10/09/2020	0000000051241	011274	000000	138.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005239	0000001	175.50	10/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000001	328.22	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000002	1296.55	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000003	1609.33	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000004	231.54	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005243	0000005	884.59	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005257	0000001	20.90	10/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005199	0000001	1100.00	10/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005217	0000001	691.00	10/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000001	116.59	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000002	1405.31	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000003	828.42	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000004	2803.31	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000005	2894.41	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000006	1916.16	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000007	2009.99	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000008	3349.24	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005242	0000009	101.03	10/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005144	0000001	1760.90	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005197	0000001	2600.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005201	0000001	1450.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005231	0000001	207.18	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005233	0000001	408.00	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005235	0000001	327.99	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005238	0000001	389.33	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005246	0000001	821.49	10/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005266	0000001	10200.00	11/09/2020	0000006240114	034850	000000	510.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005284	0000001	10.00	11/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005263	0000001	820.00	11/09/2020	0000000051241	011274	857543	41.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005265	0000001	1680.00	11/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005280	0000001	2560.00	11/09/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005282	0000001	10.45	11/09/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0004979	0000001	141858.39	11/09/2020	0000006470411	034850	000000	1702.30	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005287	0000001	1970.00	11/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005268	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005269	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005270	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005271	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005272	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005273	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005274	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005275	0000001	82.47	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005276	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005277	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005278	0000001	76.83	11/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005262	0000001	2000.00	11/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005264	0000001	580.00	11/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005281	0000001	261.03	11/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005286	0000001	10.45	11/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005297	0000001	891.00	11/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005279	0000001	370.00	11/09/2020	0000000051241	011274	000000	18.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005283	0000001	19.80	11/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005285	0000001	20.90	11/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005293	0000001	3242.38	11/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005295	0000001	0.86	11/09/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005305	0000001	12.70	14/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005309	0000001	10.45	14/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005303	0000001	240.00	14/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005307	0000001	400.00	14/09/2020	0000000051241	011274	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005204	0000001	370.00	14/09/2020	0000000087165	011274	854379	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005301	0000001	46222.50	14/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005306	0000001	10.00	14/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005308	0000001	36.50	14/09/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005313	0000001	20.90	15/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005316	0000001	120.00	15/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005319	0000001	250.00	15/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005321	0000001	450.00	15/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005322	0000001	470.00	15/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005315	0000001	86.70	15/09/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005312	0000001	6322.18	15/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005314	0000001	16.80	15/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005317	0000001	5000.00	15/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005323	0000001	43.70	15/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005310	0000001	850.00	15/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005311	0000001	2640.00	15/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005324	0000001	10.45	16/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005331	0000001	31.40	16/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005332	0000001	24514.97	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005333	0000001	31183.18	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005334	0000001	31163.97	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005343	0000001	46618.04	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005344	0000001	4279.80	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005345	0000001	28564.19	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005346	0000001	1179.07	16/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005267	0000001	25848.00	16/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005349	0000001	13283.39	16/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005350	0000001	1803.75	16/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005351	0000001	38770.27	16/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005352	0000001	4229.46	16/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005353	0000001	2397.71	16/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005354	0000001	6760.17	16/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005355	0000001	279.05	16/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005356	0000001	97462.00	16/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005357	0000001	8543.83	16/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005326	0000001	10.45	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005327	0000001	240.00	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005339	0000001	15956.44	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005340	0000001	658.65	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005341	0000001	29321.19	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005342	0000001	2616.92	16/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005347	0000001	34941.40	16/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005348	0000001	1442.32	16/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005304	0000001	3140.00	16/09/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005329	0000001	10.45	16/09/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005335	0000001	838.95	16/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005336	0000001	34.63	16/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005337	0000001	1967.14	16/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005338	0000001	81.20	16/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005360	0000001	66.71	17/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005358	0000001	300.00	17/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005359	0000001	160.00	17/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005361	0000001	132.00	17/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005380	0000001	1192.30	18/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005382	0000001	4.07	18/09/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005384	0000001	10.45	18/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005386	0000001	25.10	18/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005391	0000001	25304.40	18/09/2020	0000000051241	011274	000000	2100.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005392	0000001	31197.41	18/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005372	0000001	240.00	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005378	0000001	240.00	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005379	0000001	1650.00	18/09/2020	0000000087165	011274	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005381	0000001	120.00	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005385	0000001	31.35	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005395	0000001	10752.50	18/09/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004782	0000001	18.00	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005383	0000001	3832.40	18/09/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005389	0000001	847.00	18/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005390	0000001	6938.02	18/09/2020	0000000127655	011274	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005407	0000001	730.00	18/09/2020	0000000051241	011274	000000	36.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005406	0000001	170.00	18/09/2020	0000000051241	011274	857545	8.50	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0004783	0000001	580.00	18/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005375	0000001	1100.00	18/09/2020	0000000051241	011274	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005376	0000001	470.00	18/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005373	0000001	317.73	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005377	0000001	38.86	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	30.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005394	0000001	462.00	18/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005396	0000001	4910.40	18/09/2020	0000006240114	034850	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005397	0000001	8140.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005398	0000001	4247.10	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005399	0000001	5687.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005400	0000001	257.40	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005401	0000001	13849.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005402	0000001	1178.83	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005403	0000001	870.10	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005404	0000001	13079.27	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005405	0000001	3081.10	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004956	0000001	4675.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	27992.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	5775.00	18/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005387	0000001	1947.00	18/09/2020	0000000218979	011274	000000	1050.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005413	0000001	228.25	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005414	0000001	240.00	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005248	0000002	2200.00	21/09/2020	0000000051241	011274	857546	210.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005411	0000001	79.28	21/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005412	0000001	76.83	21/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005408	0000001	280.00	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005409	0000001	150.00	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005410	0000001	709.05	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005415	0000001	270.00	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005417	0000001	20.90	21/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005418	0000001	14.00	21/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005457	0000001	18.80	22/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005451	0000001	624.00	22/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005439	0000001	120.00	22/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005440	0000001	240.00	22/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005453	0000001	10.45	22/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005442	0000001	78.48	22/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005446	0000001	76.83	22/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005459	0000001	10.00	22/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005444	0000001	76.83	22/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005153	0000001	9713.40	22/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005420	0000001	1952.16	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005421	0000001	2822.40	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005422	0000001	1335.60	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005423	0000001	2646.00	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005424	0000001	2377.20	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005425	0000001	2068.08	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005426	0000001	1008.00	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005427	0000001	1405.60	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005428	0000001	1669.15	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005429	0000001	1061.55	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005430	0000001	1932.70	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005431	0000001	2635.50	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005432	0000001	5622.40	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005433	0000001	3865.40	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005434	0000001	1932.70	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005435	0000001	4392.50	22/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005455	0000001	2159.92	23/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005462	0000001	240.00	23/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005463	0000001	10.45	23/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005465	0000001	47.69	23/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005466	0000001	778.61	23/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005438	0000001	250.00	23/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005464	0000001	14.00	23/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005512	0000001	20.90	24/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005520	0000001	25.40	24/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000001	300.00	24/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000002	3000.00	24/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005491	0000001	17420.00	24/09/2020	0000000221287	011274	000000	1316.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005492	0000001	11287.50	24/09/2020	0000000222895	011274	000000	2695.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005495	0000001	237194.73	24/09/2020	0000000222895	011274	000000	51837.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005498	0000001	80985.00	24/09/2020	0000000127655	011274	000000	22514.93	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005502	0000001	24014.56	24/09/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005503	0000001	2878.82	24/09/2020	0000000127655	011274	000000	299.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005513	0000001	20.90	24/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005480	0000001	9750.00	24/09/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005481	0000001	2005.00	24/09/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000001	1800.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000002	5100.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000003	4500.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000004	600.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000005	5700.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000006	9000.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000007	3600.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000008	2100.00	24/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005487	0000001	23300.00	24/09/2020	0000006240114	034850	000000	4390.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005489	0000001	2400.00	24/09/2020	0000000710100	034850	000000	184.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005505	0000001	19950.00	24/09/2020	0000000710100	034850	000000	1560.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005506	0000001	2100.00	24/09/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	26000.00	24/09/2020	0000006240114	034850	000000	4879.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	6050.00	24/09/2020	0000000710100	034850	000000	530.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005514	0000001	54900.00	24/09/2020	0000006240114	034850	000000	17027.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	38282.11	24/09/2020	0000006240114	034850	000000	5364.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	4010.00	24/09/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	55211.05	24/09/2020	0000000087165	011274	000000	10107.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005518	0000001	36850.00	24/09/2020	0000000710100	034850	000000	5064.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005519	0000001	9717.00	24/09/2020	0000006240114	034850	000000	1089.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	2005.00	24/09/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005522	0000001	1950.00	24/09/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005504	0000001	12310.00	24/09/2020	0000000212938	011274	000000	2736.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005507	0000001	5250.00	24/09/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005508	0000001	10.45	24/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005509	0000001	10.45	24/09/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005484	0000001	7800.00	24/09/2020	0000000221295	011274	000000	671.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005494	0000001	93990.00	25/09/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005530	0000001	12400.00	25/09/2020	0000006240114	034850	000000	1962.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005531	0000001	64400.00	25/09/2020	0000000710100	034850	000000	12170.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005534	0000001	52000.00	25/09/2020	0000000710100	034850	000000	9222.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005535	0000001	32220.00	25/09/2020	0000006240114	034850	000000	5799.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	11770.00	25/09/2020	0000006240114	034850	000000	1557.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005537	0000001	10850.00	25/09/2020	0000006240114	034850	000000	866.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005545	0000001	22450.00	25/09/2020	0000000087165	011274	000000	1923.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005547	0000001	23540.00	25/09/2020	0000000087165	011274	000000	6784.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000009	4500.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000010	1800.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000011	7200.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000012	1500.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000013	18000.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000014	4500.00	25/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005482	0000001	12000.00	25/09/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005488	0000001	1491.45	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005490	0000001	2245.02	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005550	0000001	7811.23	25/09/2020	0000000086703	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005550	0000002	12278.73	25/09/2020	0000000086711	011274	000000	4222.01	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005551	0000001	10505.00	25/09/2020	0000000086711	011274	000000	1358.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005525	0000001	500.00	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005557	0000001	23990.00	25/09/2020	0000000086711	011274	000000	6114.42	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005558	0000001	15045.00	25/09/2020	0000000086711	011274	000000	3338.66	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005564	0000001	5599.96	25/09/2020	0000000086711	011274	000000	697.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005532	0000001	42489.84	25/09/2020	0000000127655	011274	000000	9475.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005533	0000001	31736.46	25/09/2020	0000000127655	011274	000000	3461.33	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005553	0000001	72814.80	25/09/2020	0000000086711	011274	000000	16447.83	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005554	0000001	18430.00	25/09/2020	0000000086711	011274	000000	2117.25	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005559	0000001	1050.00	25/09/2020	0000000086711	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000003	600.00	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000004	300.00	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000005	900.00	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000006	900.00	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005493	0000007	600.00	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005526	0000001	240.00	25/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005541	0000001	76829.88	25/09/2020	0000000087165	011274	000000	18317.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005542	0000001	29435.00	25/09/2020	0000000087165	011274	000000	2873.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005549	0000001	83.60	25/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005479	0000001	2836.04	25/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005485	0000001	1171.35	25/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005486	0000001	862.80	25/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005523	0000001	1800.00	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005524	0000001	2200.00	25/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005528	0000001	240.00	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005529	0000001	10994.90	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005543	0000001	41.80	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005544	0000001	83.60	25/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005548	0000001	100.80	25/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005552	0000001	8.00	25/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005555	0000001	52207.38	25/09/2020	0000000086711	011274	000000	9224.02	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005556	0000001	21860.00	25/09/2020	0000000086711	011274	000000	2929.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0005527	0000001	240.00	25/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005560	0000001	11944.96	25/09/2020	0000000086711	011274	000000	3294.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0005561	0000001	18060.00	25/09/2020	0000000086711	011274	000000	2013.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0005562	0000001	21000.00	25/09/2020	0000000086711	011274	000000	9267.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0005563	0000001	6950.00	25/09/2020	0000000086711	011274	000000	1232.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0005569	0000001	2856.00	28/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005571	0000001	240.00	28/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005573	0000001	223.02	28/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005567	0000001	10.45	28/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005574	0000001	19.60	28/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005565	0000001	250.00	28/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005503	0000002	971.18	28/09/2020	0000000127655	011274	852597	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005566	0000001	468.00	28/09/2020	0000000051241	011274	857547	23.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000015	3300.00	28/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005483	0000016	9600.00	28/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005568	0000001	300.00	28/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005570	0000001	300.00	28/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005575	0000001	50.00	28/09/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005577	0000001	10600.00	28/09/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005578	0000001	2000.00	28/09/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005580	0000001	12000.00	28/09/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005572	0000001	10.45	28/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005579	0000001	4196.00	29/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005612	0000001	10.45	29/09/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	500.00	29/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005581	0000001	635.90	29/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005619	0000001	2000.00	29/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005620	0000001	2000.00	29/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005621	0000001	2000.00	29/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005611	0000001	20.90	29/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005582	0000001	240.00	29/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005583	0000001	120.00	29/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005608	0000001	52.25	29/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005609	0000001	83.60	29/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005617	0000001	270.00	29/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005610	0000001	52.25	29/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005613	0000001	12.70	29/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005623	0000001	530.00	29/09/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005642	0000001	38.91	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005471	0000001	45.40	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005641	0000001	67.65	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005644	0000001	355.89	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005651	0000001	3486.37	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005652	0000001	203.87	30/09/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005663	0000001	19.90	30/09/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005665	0000001	0.96	30/09/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005647	0000001	600.00	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005662	0000001	10.45	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005467	0000001	18499.89	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005473	0000001	949.40	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005468	0000001	2381.36	30/09/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005470	0000001	1986.15	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005646	0000001	254.63	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005469	0000001	18598.56	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005474	0000001	1496.38	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005655	0000001	837.00	30/09/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005618	0000001	2670.00	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005639	0000001	78.84	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	52.58	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000001	404.32	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005645	0000001	397.41	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005650	0000001	180.00	30/09/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005472	0000001	3580.28	30/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005476	0000001	160.00	30/09/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005289	0000001	83.00	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005291	0000001	32.34	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005292	0000001	68.25	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005298	0000001	37.30	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005627	0000001	22.92	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005630	0000001	57.87	01/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005704	0000001	700.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005615	0000001	3700.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005616	0000001	526.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005682	0000001	1500.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005684	0000001	700.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005686	0000001	800.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005699	0000001	1200.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005624	0000001	285.23	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005625	0000001	1298.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000001	57.87	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005633	0000001	10.55	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005622	0000001	1355.85	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005634	0000001	187.59	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005688	0000001	500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005691	0000001	500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005445	0000001	44.58	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005447	0000001	427.70	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005290	0000001	822.20	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005299	0000001	193.02	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0004856	0000001	4320.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005672	0000001	2900.00	01/10/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005601	0000001	3840.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005499	0000001	648.36	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005538	0000001	2070.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005370	0000001	60.39	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005683	0000001	78801.95	01/10/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005692	0000001	3000.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005496	0000001	515.44	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005497	0000001	427.72	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005539	0000001	2070.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005576	0000001	2462.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005460	0000001	907.32	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005366	0000001	1034.57	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005628	0000001	8294.35	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005635	0000001	132.13	01/10/2020	0000000051241	011274	000000	6.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005320	0000001	406.00	01/10/2020	0000000127655	011274	000000	20.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005685	0000001	1200.00	01/10/2020	0000000103667	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005694	0000001	10.45	01/10/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005695	0000001	552.00	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005588	0000001	103.35	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005589	0000001	103.35	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005590	0000001	103.35	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005591	0000001	173.65	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005592	0000001	103.35	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005593	0000001	103.35	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005702	0000001	20.90	01/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005664	0000001	630.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005666	0000001	400.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005667	0000001	200.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005668	0000001	200.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005670	0000001	150.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005680	0000001	240.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005681	0000001	1500.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005693	0000001	526.00	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005700	0000001	41.80	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005500	0000001	320.97	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005501	0000001	165.29	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005441	0000001	3720.85	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005443	0000001	393.60	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005367	0000001	142.92	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005436	0000001	4074.85	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005437	0000001	558.10	01/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005669	0000001	1250.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005671	0000001	1500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005673	0000001	1500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005674	0000001	1000.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005675	0000001	1250.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005676	0000001	1500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005677	0000001	1200.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005678	0000001	1000.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005679	0000001	522.50	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005689	0000001	10.13	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005690	0000001	2500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005701	0000001	21.30	01/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005703	0000001	119.70	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005540	0000001	1500.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005416	0000001	4560.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005614	0000001	5000.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005629	0000001	3000.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005636	0000001	1350.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005637	0000001	2090.00	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005632	0000001	258.80	01/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005708	0000001	896.00	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005596	0000001	103.35	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005602	0000001	173.65	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005607	0000001	450.00	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005718	0000001	3.10	02/10/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005722	0000001	10.45	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005723	0000001	3.10	02/10/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005724	0000001	3.33	02/10/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005725	0000001	3.10	02/10/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005733	0000001	3.10	02/10/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005735	0000001	13.06	02/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005604	0000001	275.40	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005705	0000001	1400.00	02/10/2020	0000000087165	011274	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005709	0000001	720.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005710	0000001	960.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005729	0000001	31.35	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005731	0000001	1470.00	02/10/2020	0000000087165	011274	000000	73.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005734	0000001	1280.00	02/10/2020	0000000087165	011274	000000	64.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005328	0000001	321.28	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005254	0000001	1022.46	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005605	0000001	103.35	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005696	0000001	2792.00	02/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005697	0000001	6782.00	02/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005698	0000001	5440.30	02/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005626	0000001	288.00	02/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005728	0000001	1200.00	02/10/2020	0000000103667	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005730	0000001	6.20	02/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005369	0000001	55.74	02/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005603	0000001	103.35	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005706	0000001	929.97	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005707	0000001	470.36	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005732	0000001	15.63	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005594	0000001	103.35	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005595	0000001	103.35	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005736	0000001	700.00	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005653	0000001	438.00	02/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005448	0000001	80.45	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005450	0000001	27.69	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005452	0000001	32.92	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	58.85	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005456	0000001	1319.82	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005458	0000001	997.01	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005461	0000001	140.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005649	0000001	252.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005584	0000001	103.35	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005585	0000001	173.65	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005586	0000001	173.65	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005587	0000001	620.10	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005598	0000001	103.35	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005606	0000001	103.35	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005374	0000001	410.20	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005368	0000001	400.76	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005371	0000001	2908.21	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005364	0000001	372.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005253	0000001	305.35	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005330	0000001	990.00	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005302	0000001	4557.00	02/10/2020	0000000087165	011274	000000	91.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005169	0000001	11100.00	02/10/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	139.50	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005294	0000001	74.90	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005296	0000001	188.58	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	210.73	02/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005597	0000001	173.65	02/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005599	0000001	103.35	02/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005600	0000001	103.35	02/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005753	0000001	761.00	05/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005250	0000001	193.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005752	0000001	240.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005758	0000001	2453.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	510.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005477	0000001	399.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005478	0000001	1027.21	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005660	0000001	1148.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005749	0000001	510.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005782	0000001	380.00	05/10/2020	0000000051241	011274	857548	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005712	0000001	2798.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005654	0000001	5106.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005656	0000001	4911.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005657	0000001	5142.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005658	0000001	3670.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005711	0000001	2730.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005747	0000001	827.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005761	0000001	2070.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005738	0000001	510.00	05/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005739	0000001	2229.00	05/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005740	0000001	1554.00	05/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005741	0000001	400.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005745	0000001	250.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005746	0000001	600.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005751	0000001	5900.00	05/10/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005754	0000001	180.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005756	0000001	20.90	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005759	0000001	510.00	05/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005744	0000001	7500.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005748	0000001	2146.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005750	0000001	1530.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005755	0000001	52.25	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005757	0000001	46.10	05/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005726	0000001	2850.00	05/10/2020	0000000051241	011274	000000	57.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005717	0000001	1950.00	05/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005815	0000001	360.00	06/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005841	0000001	233.94	06/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005820	0000001	10.45	06/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005837	0000001	39.70	06/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005808	0000001	300.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005810	0000001	150.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005812	0000001	240.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005817	0000001	120.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005821	0000001	31.35	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005823	0000001	475.00	06/10/2020	0000000087165	011274	000000	23.75	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005716	0000001	476.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005743	0000001	406.00	06/10/2020	0000000127655	011274	000000	20.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005659	0000001	2396.00	06/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005719	0000001	272.00	06/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005778	0000001	1212.75	06/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005780	0000001	889.35	06/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005781	0000001	269.50	06/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005838	0000001	445.50	06/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005824	0000001	180.00	06/10/2020	0000000127655	011274	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005827	0000001	31.35	06/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005715	0000001	852.00	06/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005638	0000001	5000.30	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005714	0000001	2230.00	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005727	0000001	5145.00	06/10/2020	0000000087165	011274	000000	102.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005737	0000001	158.88	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005318	0000001	3488.60	06/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005362	0000001	16500.00	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005419	0000001	27500.00	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005112	0000001	3643.20	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005839	0000001	40.00	06/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005853	0000001	79.72	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005854	0000001	216.11	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005791	0000001	364.87	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005792	0000001	447.17	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005793	0000001	1629.22	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005794	0000001	580.59	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005795	0000001	1162.93	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005796	0000001	3187.40	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005797	0000001	2654.29	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005798	0000001	2857.65	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005799	0000001	2670.61	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005800	0000001	55.01	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005863	0000001	120.00	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005865	0000001	60.00	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005803	0000001	822.05	07/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005804	0000001	683.05	07/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005805	0000001	974.63	07/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005806	0000001	496.80	07/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005807	0000001	2002.09	07/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005809	0000001	316.80	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005813	0000001	360.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005814	0000001	1287.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005762	0000001	990.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005763	0000001	2403.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005764	0000001	1650.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005765	0000001	352.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005769	0000001	1600.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005771	0000001	2349.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005772	0000001	1440.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005774	0000001	2333.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005775	0000001	1743.00	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005776	0000001	1220.50	07/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005801	0000001	1668.72	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005850	0000001	0.30	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005859	0000001	200.00	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005860	0000001	470.00	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005861	0000001	250.00	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005864	0000001	10.45	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005766	0000001	1404.65	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005767	0000001	990.25	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005768	0000001	485.29	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005770	0000001	1720.98	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005773	0000001	1524.20	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005777	0000001	921.33	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005779	0000001	1487.66	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005783	0000001	803.63	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005784	0000001	1329.91	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005785	0000001	58.03	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005786	0000001	2775.18	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005787	0000001	1426.55	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005788	0000001	1867.90	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005789	0000001	1103.81	07/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005848	0000001	138.02	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005851	0000001	118.39	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005858	0000001	10.45	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005862	0000001	2171.23	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005866	0000001	58.84	07/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005802	0000001	50.00	07/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005868	0000001	7995.68	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005871	0000001	660.00	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005833	0000001	32.00	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005891	0000001	20.90	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005892	0000001	20.90	08/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005893	0000001	52.56	08/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005869	0000001	150.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005835	0000001	32.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005844	0000001	950.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005846	0000001	3432.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005889	0000001	20.90	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005896	0000001	2181.75	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005897	0000001	3321.78	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005842	0000001	9425.75	08/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005845	0000001	2769.00	08/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005872	0000001	4334.00	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005790	0000001	2217.69	08/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005840	0000001	646.80	08/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005843	0000001	2638.60	08/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005847	0000001	1268.00	08/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005870	0000001	138.45	08/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005888	0000001	10.45	08/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005857	0000001	1088.50	08/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005832	0000001	705.00	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005894	0000001	4926.60	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005895	0000001	6289.92	08/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005855	0000001	1323.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005856	0000001	1378.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005890	0000001	10.00	08/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005818	0000001	914.39	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005819	0000001	446.40	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	729.70	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005825	0000001	436.07	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005826	0000001	576.48	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005828	0000001	174.97	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005365	0000001	2491.25	08/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005849	0000001	1323.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005852	0000001	1323.00	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005830	0000001	202.42	08/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005829	0000001	433.20	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005909	0000001	120.00	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005912	0000001	120.00	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005918	0000001	76.83	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005920	0000001	78.86	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005875	0000001	371.28	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005876	0000001	286.77	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005878	0000001	369.48	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005879	0000001	300.07	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005881	0000001	405.23	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005886	0000001	3280.00	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005887	0000001	11100.00	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	2162.20	09/10/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005867	0000001	2400.00	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005882	0000001	823.23	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005713	0000001	408.00	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005925	0000001	2396.17	09/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005877	0000001	177.12	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005880	0000001	84.84	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005884	0000001	1309.63	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005903	0000001	3600.00	09/10/2020	0000000051241	011274	000000	180.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005902	0000001	1320.54	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005908	0000001	494.68	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005916	0000001	119.78	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005919	0000001	451.08	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005923	0000001	20.90	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005924	0000001	9747.08	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005874	0000001	367.79	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005883	0000001	200.02	09/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005904	0000001	69.50	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005905	0000001	6101.06	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005910	0000001	52.25	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005913	0000001	5386.34	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005914	0000001	5.25	09/10/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005917	0000001	36.26	09/10/2020	0000000106968	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005926	0000001	24.59	09/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005873	0000001	112.49	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005911	0000001	891.00	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005915	0000001	240.00	09/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005934	0000001	2000.00	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005946	0000001	40.47	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005907	0000001	2500.00	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005938	0000001	24.28	13/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005906	0000001	1500.00	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005948	0000001	1000.00	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005885	0000001	1784.74	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005928	0000001	240.00	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005929	0000001	120.00	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005930	0000001	321.28	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005931	0000001	203.48	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005936	0000001	20.90	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005921	0000001	3038.30	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005949	0000001	147.00	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005927	0000001	179855.12	13/10/2020	0000000051241	011274	000000	3597.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005836	0000001	126.90	13/10/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005932	0000001	2986.90	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005933	0000001	3338.30	13/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005922	0000001	381.40	13/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005661	0000001	1372.00	14/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005972	0000001	180.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005940	0000001	95.20	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0005944	0000001	2070.00	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005963	0000001	111.93	14/10/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005975	0000001	86.70	14/10/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005935	0000001	11.20	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005943	0000001	2484.00	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005901	0000001	81201.36	14/10/2020	0000006470624	034850	000000	974.42	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005974	0000001	1320.00	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005976	0000001	1320.00	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005960	0000001	870.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005961	0000001	1148.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005962	0000001	1300.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005964	0000001	150.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005967	0000001	150.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005968	0000001	450.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005969	0000001	62.70	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005970	0000001	250.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005971	0000001	600.00	14/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005973	0000001	5.76	14/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005941	0000001	263.20	14/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005966	0000001	1560.00	14/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005988	0000001	240.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005989	0000001	240.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005984	0000001	94.05	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005986	0000001	25.10	15/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0005195	0000002	10.45	15/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005982	0000001	2093.24	15/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005985	0000001	31.35	15/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005952	0000001	4391.04	15/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005958	0000001	2364.12	15/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005992	0000001	41.80	15/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005981	0000001	1738.63	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005957	0000001	3114.89	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005959	0000001	2180.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005983	0000001	31.35	15/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005950	0000001	1184.07	15/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005953	0000001	371.05	15/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005954	0000001	1079.55	15/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005951	0000001	1304.53	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005955	0000001	844.32	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005956	0000001	1832.06	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005977	0000001	60.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005978	0000001	60.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005979	0000001	60.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005980	0000001	60.00	15/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005987	0000001	1000.00	15/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005965	0000001	1800.00	16/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005939	0000001	302.40	16/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006007	0000001	1350.00	16/10/2020	0000000051241	011274	000000	67.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005942	0000001	84.00	16/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006006	0000001	381.48	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006009	0000001	150.00	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006010	0000001	150.00	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006011	0000001	240.00	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006014	0000001	190.00	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006016	0000001	10.45	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005937	0000001	1965.60	16/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006008	0000001	3451.59	16/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006012	0000001	10.45	16/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006013	0000001	27.66	16/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006015	0000001	12149.54	16/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006023	0000001	1955.00	19/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006025	0000001	41.80	19/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006028	0000001	418.49	19/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006026	0000001	3432.00	19/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006018	0000001	150.00	19/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006027	0000001	10.45	19/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006021	0000001	88.78	19/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006019	0000001	60.00	19/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006020	0000001	60.00	19/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006076	0000001	60.00	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006068	0000001	3081.10	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006074	0000001	1331.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006079	0000001	870.10	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006080	0000001	462.00	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	8140.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006085	0000001	4976.40	20/10/2020	0000006240114	034850	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006086	0000001	528.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006087	0000001	13508.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006088	0000001	10636.13	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006089	0000001	5687.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006090	0000001	4389.00	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006108	0000001	34495.54	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006109	0000001	1473.67	20/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006053	0000001	1947.00	20/10/2020	0000000218979	011274	000000	1050.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006071	0000001	75.48	20/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006072	0000001	54.92	20/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006073	0000001	48.71	20/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006122	0000001	1967.14	20/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006123	0000001	84.04	20/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006124	0000001	838.95	20/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006125	0000001	35.84	20/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006132	0000001	6560.32	20/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006112	0000001	6792.13	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006113	0000001	290.16	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006114	0000001	13251.43	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006115	0000001	566.11	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006116	0000001	77.06	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006117	0000001	1803.75	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006118	0000001	42999.73	20/10/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006119	0000001	1836.97	20/10/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006128	0000001	100670.42	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006129	0000001	17638.58	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006130	0000001	11372.93	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006131	0000001	1367.39	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006057	0000001	3832.40	20/10/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006059	0000001	6982.02	20/10/2020	0000000127655	011274	000000	97.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006066	0000001	847.00	20/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006070	0000001	4000.00	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006075	0000001	240.00	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006078	0000001	10.45	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006081	0000001	240.00	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006091	0000001	10974.70	20/10/2020	0000000087165	011274	000000	243.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006110	0000001	15913.29	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006111	0000001	679.82	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006126	0000001	29801.52	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006127	0000001	5221.56	20/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006083	0000001	850.00	20/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006077	0000001	26.75	20/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006082	0000001	10.45	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006092	0000001	24695.00	20/10/2020	0000000051241	011274	000000	1050.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006093	0000001	1242.80	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006094	0000001	0.18	20/10/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006095	0000001	1161.31	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006096	0000001	1154.47	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006097	0000001	15861.12	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006098	0000001	1221.31	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006099	0000001	1214.11	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006100	0000001	1206.83	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006101	0000001	15957.52	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006102	0000001	8275.20	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006103	0000001	16045.29	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006104	0000001	31570.22	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006105	0000001	1136.23	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006106	0000001	1147.54	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006107	0000001	1194.94	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006120	0000001	29700.80	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006121	0000001	1268.84	20/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006136	0000001	394.49	21/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006148	0000001	16593.44	21/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006149	0000001	2776.45	21/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006152	0000001	25.92	21/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006133	0000001	240.00	21/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006150	0000001	10.45	21/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006161	0000001	120.00	21/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006162	0000001	777.00	21/10/2020	0000000087165	011274	000000	38.85	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006137	0000001	307.49	21/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006135	0000001	343.49	21/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006146	0000001	38.76	21/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006163	0000001	297.00	21/10/2020	0000000051241	011274	000000	14.85	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006054	0000001	569.73	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006055	0000001	145.98	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006056	0000001	1919.11	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006058	0000001	1711.07	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006060	0000001	6020.91	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006061	0000001	2389.95	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006062	0000001	3252.33	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006063	0000001	55.00	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006139	0000001	3770.00	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006174	0000001	179.95	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006176	0000001	239.35	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006034	0000001	1826.69	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006035	0000001	608.49	22/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006036	0000001	1113.94	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006038	0000001	534.89	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006039	0000001	1513.20	22/10/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006037	0000001	1396.20	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006165	0000001	1390.00	22/10/2020	0000000051241	011274	000000	69.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006067	0000001	463.00	22/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006064	0000001	2224.85	22/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006065	0000001	673.33	22/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006167	0000001	700.00	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006172	0000001	1476.43	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006173	0000001	274.88	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006175	0000001	782.56	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006178	0000001	95.00	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006180	0000001	6635.59	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006190	0000001	20.90	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006029	0000001	1654.22	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006030	0000001	2102.92	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006031	0000001	95.56	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006032	0000001	1874.19	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006033	0000001	1403.09	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006040	0000001	973.93	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006041	0000001	1180.42	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006042	0000001	1470.94	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006043	0000001	767.50	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006044	0000001	936.71	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006045	0000001	610.74	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006046	0000001	1801.95	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006047	0000001	889.20	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006048	0000001	226.00	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006049	0000001	1150.48	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006050	0000001	222.00	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006051	0000001	571.21	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006052	0000001	459.63	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006138	0000001	588.00	22/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006168	0000001	24639.97	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006169	0000001	11741.74	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006170	0000001	523.97	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006171	0000001	523.95	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006188	0000001	14.60	22/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006189	0000001	31.35	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006166	0000001	240.00	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006177	0000001	360.00	22/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006191	0000001	10.45	23/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006194	0000001	14.60	23/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006196	0000001	270.00	23/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006197	0000001	14.60	23/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006156	0000001	7200.00	23/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006192	0000001	10.45	23/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006195	0000001	240.00	23/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006164	0000001	99.03	23/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006215	0000001	11287.50	26/10/2020	0000000222895	011274	000000	2695.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006216	0000001	300.00	26/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006218	0000001	24014.56	26/10/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006220	0000001	2800.00	26/10/2020	0000000127655	011274	000000	220.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006221	0000001	80235.00	26/10/2020	0000000222895	011274	000000	23454.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006222	0000001	600.00	26/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006223	0000001	3000.00	26/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006236	0000001	10.45	26/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006245	0000001	237268.31	26/10/2020	0000000222895	011274	000000	54380.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006207	0000001	240.00	26/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006235	0000001	31.35	26/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006199	0000001	12149.54	26/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006225	0000001	223.38	26/10/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006228	0000001	20.90	26/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006230	0000001	10.45	26/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006232	0000001	52.25	26/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006241	0000001	100.86	26/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006233	0000001	1536.00	26/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006217	0000001	7800.00	26/10/2020	0000000218979	011274	000000	686.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006219	0000001	12659.96	26/10/2020	0000000212938	011274	000000	2736.67	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006237	0000001	10.45	26/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006239	0000001	10.45	26/10/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006243	0000001	5250.00	26/10/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006208	0000001	26000.00	26/10/2020	0000006240114	034850	000000	4707.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006209	0000001	6050.00	26/10/2020	0000000710100	034850	000000	530.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006211	0000001	2100.00	26/10/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	56000.00	26/10/2020	0000006240114	034850	000000	16992.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006213	0000001	9600.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006214	0000001	600.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006224	0000001	9250.00	26/10/2020	0000006240114	034850	000000	1035.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006226	0000001	2005.00	26/10/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006229	0000001	1950.00	26/10/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006231	0000001	12400.00	26/10/2020	0000006240114	034850	000000	1962.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006234	0000001	64400.00	26/10/2020	0000000710100	034850	000000	12170.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006238	0000001	1500.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006240	0000001	3000.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006242	0000001	24350.00	26/10/2020	0000006240114	034850	000000	4390.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006244	0000001	2400.00	26/10/2020	0000000710100	034850	000000	184.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006246	0000001	36689.10	26/10/2020	0000006240114	034850	000000	5195.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006200	0000001	32999.96	26/10/2020	0000006240114	034850	000000	5874.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006201	0000001	11770.00	26/10/2020	0000006240114	034850	000000	1557.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006202	0000001	10850.00	26/10/2020	0000000710100	034850	000000	866.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006203	0000001	8700.00	26/10/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006204	0000001	2005.00	26/10/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006205	0000001	12000.00	26/10/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006251	0000001	5700.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006252	0000001	1800.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006253	0000001	5100.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006254	0000001	20000.00	26/10/2020	0000000175129	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006255	0000001	3000.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006256	0000001	5400.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006257	0000001	600.00	26/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006248	0000001	4010.00	26/10/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006249	0000001	36862.90	26/10/2020	0000000087165	011274	000000	11135.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006272	0000001	23413.33	27/10/2020	0000000087165	011274	000000	6775.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006273	0000001	14100.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006274	0000001	3300.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006275	0000001	4200.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006278	0000001	1500.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006279	0000001	23800.00	27/10/2020	0000000087165	011274	000000	2018.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006280	0000001	4800.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006281	0000001	1880.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006293	0000001	8000.00	27/10/2020	0000006240114	034850	000000	1847.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006294	0000001	300.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006305	0000001	600.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006307	0000001	1500.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006308	0000001	300.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006309	0000001	300.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006310	0000001	4800.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006311	0000001	900.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006313	0000001	2100.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006258	0000001	56000.00	27/10/2020	0000000710100	034850	000000	10551.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006259	0000001	31250.00	27/10/2020	0000000710100	034850	000000	3524.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006260	0000001	3600.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006261	0000001	18600.00	27/10/2020	0000000710100	034850	000000	1454.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006262	0000001	4200.00	27/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006283	0000001	22869.88	27/10/2020	0000000086711	011274	000000	4450.81	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006286	0000001	10505.00	27/10/2020	0000000086711	011274	000000	1358.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006268	0000001	120.00	27/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006269	0000001	120.00	27/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006282	0000001	5599.96	27/10/2020	0000000086711	011274	000000	697.52	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006303	0000001	23990.00	27/10/2020	0000000086711	011274	000000	6293.94	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006304	0000001	14485.00	27/10/2020	0000000086711	011274	000000	3209.44	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006306	0000001	900.00	27/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006284	0000001	7006.00	27/10/2020	0000000086711	011274	000000	1232.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0006285	0000001	300.00	27/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006295	0000001	12461.63	27/10/2020	0000000000243	034850	000000	3351.31	1	Conta Corrente	NULL
Gabinete do Prefeito	0006296	0000001	18060.00	27/10/2020	0000000086711	011274	000000	2013.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0006298	0000001	20449.77	27/10/2020	0000000000243	034850	000000	9267.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0006299	0000001	550.23	27/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006288	0000001	51247.12	27/10/2020	0000000000243	034850	000000	9574.15	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006290	0000001	22160.00	27/10/2020	0000000086711	011274	000000	2956.18	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006292	0000001	900.00	27/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006314	0000001	5085.26	27/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006315	0000001	1130.00	27/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006263	0000001	120.00	27/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006270	0000001	75722.42	27/10/2020	0000000087165	011274	000000	18203.52	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006271	0000001	29435.00	27/10/2020	0000000087165	011274	000000	2873.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006287	0000001	42589.84	27/10/2020	0000000127655	011274	000000	9486.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006289	0000001	30986.46	27/10/2020	0000000127655	011274	000000	3514.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006291	0000001	18470.00	27/10/2020	0000000222895	011274	000000	1395.74	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006297	0000001	73989.80	27/10/2020	0000000086711	011274	000000	16882.62	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006300	0000001	1050.00	27/10/2020	0000000086711	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006301	0000001	18180.00	27/10/2020	0000000086711	011274	000000	2059.17	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006302	0000001	600.00	27/10/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006316	0000001	820.00	28/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006317	0000001	240.00	28/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006323	0000001	10.45	28/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006324	0000001	11.52	28/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006321	0000001	300.00	28/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006322	0000001	300.00	28/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006325	0000001	50.00	28/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006328	0000001	12000.00	28/10/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006329	0000001	1000.00	28/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006332	0000001	10600.00	28/10/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006333	0000001	2000.00	28/10/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006250	0000001	4283.48	29/10/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006193	0000001	20115.70	29/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006368	0000001	20.00	29/10/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006362	0000001	9300.00	29/10/2020	0000006240114	034850	000000	2153.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006247	0000001	4650.65	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006354	0000001	2000.00	29/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006355	0000001	2000.00	29/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006356	0000001	2000.00	29/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006357	0000001	4200.00	29/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006365	0000001	10.45	29/10/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006344	0000001	62.70	29/10/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006346	0000001	4029.40	29/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006347	0000001	2.89	29/10/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006348	0000001	0.16	29/10/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006349	0000001	20.90	29/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006358	0000001	12931.15	29/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006366	0000001	1480.00	29/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006367	0000001	42.06	29/10/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006369	0000001	250.00	29/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006339	0000001	240.00	29/10/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006336	0000001	400.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006337	0000001	70.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006340	0000001	1431.00	29/10/2020	0000000087165	011274	000000	71.55	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006341	0000001	400.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006342	0000001	2720.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006351	0000001	240.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006352	0000001	240.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006353	0000001	240.00	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006359	0000001	177.65	29/10/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006335	0000001	1500.00	29/10/2020	0000000051241	011274	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006338	0000001	980.00	29/10/2020	0000000051233	011274	000000	49.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006360	0000001	20.90	29/10/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006418	0000001	78801.95	03/11/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006420	0000001	931.36	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006320	0000001	2408.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005991	0000001	79.68	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005994	0000001	82.24	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005996	0000001	164.50	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006210	0000001	1370.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006434	0000001	3000.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006438	0000001	7348.89	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006439	0000001	1502.76	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005831	0000001	257.12	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006401	0000001	138.41	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006406	0000001	733.15	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006407	0000001	470.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006410	0000001	240.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006411	0000001	120.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006417	0000001	500.00	03/11/2020	0000000087165	011274	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006429	0000001	1500.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006436	0000001	20.90	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006318	0000001	6429.50	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006319	0000001	7625.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006160	0000001	668.19	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006153	0000001	2832.25	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006154	0000001	4021.45	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006312	0000001	941.12	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005990	0000001	11.18	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005363	0000001	1340.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006371	0000001	300.00	03/11/2020	0000000051241	011274	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006404	0000001	71.47	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006409	0000001	2000.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006426	0000001	896.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006433	0000001	500.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006435	0000001	2736.00	03/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006327	0000001	7261.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006159	0000001	138.70	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006144	0000001	450.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006412	0000001	1000.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006413	0000001	1000.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006414	0000001	1250.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006415	0000001	1500.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006416	0000001	522.50	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006419	0000001	2300.00	03/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006421	0000001	2500.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006425	0000001	57.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006437	0000001	29.22	03/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006264	0000001	1350.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006266	0000001	3000.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006267	0000001	1500.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006134	0000001	4560.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006147	0000001	2288.16	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005999	0000001	164.50	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006000	0000001	816.55	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006001	0000001	203.90	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006002	0000001	1012.50	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006005	0000001	566.76	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0005834	0000001	756.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006432	0000001	500.00	03/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006265	0000001	4410.00	03/11/2020	0000000087165	011274	000000	88.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006181	0000001	708.54	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	1740.91	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006183	0000001	229.74	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006184	0000001	2563.07	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006185	0000001	377.57	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	192.20	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006187	0000001	101.28	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006142	0000001	1638.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006151	0000001	123.39	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006155	0000001	168.38	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006157	0000001	48.95	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006158	0000001	668.19	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005993	0000001	66.32	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005997	0000001	279.60	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005998	0000001	996.20	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006004	0000001	439.78	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006145	0000001	1793.50	03/11/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006402	0000001	77.03	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006403	0000001	467.66	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006405	0000001	424.22	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006408	0000001	240.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006422	0000001	700.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006423	0000001	1500.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006430	0000001	1200.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006431	0000001	800.00	03/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006466	0000001	76.83	04/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006017	0000001	26600.00	04/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005947	0000001	27500.00	04/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006460	0000001	500.00	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006458	0000001	470.75	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006483	0000001	2900.00	04/11/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005995	0000001	68.70	04/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006003	0000001	496.80	04/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006474	0000001	7500.00	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006481	0000001	52.25	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006485	0000001	3.10	04/11/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006495	0000001	3.10	04/11/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006496	0000001	3.10	04/11/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006334	0000001	1858.10	04/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006493	0000001	5900.00	04/11/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006494	0000001	20.90	04/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006459	0000001	120.00	04/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006465	0000001	120.00	04/11/2020	0000000051241	011274	000000	6.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006424	0000001	12170.00	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006427	0000001	15080.00	04/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006428	0000001	2635.00	04/11/2020	0000000051241	011274	000000	131.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006457	0000001	81.25	04/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006343	0000001	380.00	04/11/2020	0000000127655	011274	000000	19.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006497	0000001	16.65	05/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006501	0000001	84046.47	05/11/2020	0000000051241	011274	000000	1008.56	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006518	0000001	250.00	05/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006498	0000001	33.04	05/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006499	0000001	3.10	05/11/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006511	0000001	18.00	05/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006513	0000001	10.45	05/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006364	0000001	2090.00	05/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006370	0000001	5000.00	05/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006500	0000001	20.00	05/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006467	0000001	12382.52	06/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006372	0000001	900.00	06/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006568	0000001	10.45	09/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006504	0000001	2318.90	09/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006502	0000001	2880.00	09/11/2020	0000000051241	011274	000000	144.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006505	0000001	4631.50	09/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006506	0000001	7878.50	09/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006569	0000001	20.90	09/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006571	0000001	78.80	09/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006572	0000001	69.50	09/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006574	0000001	60.00	09/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006575	0000001	60.00	09/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006461	0000001	2850.00	09/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006570	0000001	10.00	09/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006531	0000001	615.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006533	0000001	1184.92	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006534	0000001	514.62	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006537	0000001	1351.20	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	1268.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006543	0000001	1378.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006544	0000001	909.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	1323.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006548	0000001	1700.61	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006551	0000001	556.15	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006554	0000001	510.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	1719.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006562	0000001	232.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006563	0000001	603.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006564	0000001	4560.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006440	0000001	159.18	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006441	0000001	504.10	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006443	0000001	241.86	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006444	0000001	1591.50	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006452	0000001	119.89	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	103.35	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006377	0000001	173.65	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006381	0000001	173.65	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006384	0000001	103.35	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006386	0000001	620.10	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006389	0000001	103.35	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006206	0000001	3700.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006567	0000001	1984.40	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006512	0000001	561.52	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006514	0000001	293.12	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006515	0000001	998.61	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006516	0000001	3218.17	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006517	0000001	3189.93	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006519	0000001	2065.76	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006520	0000001	4067.91	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006522	0000001	90.99	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006538	0000001	852.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006539	0000001	363.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006454	0000001	852.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006547	0000001	1042.50	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006549	0000001	147.57	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006442	0000001	947.15	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006453	0000001	476.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006525	0000001	985.49	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006526	0000001	1351.50	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006527	0000001	2130.31	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006528	0000001	483.27	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006529	0000001	1297.23	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006530	0000001	615.43	10/11/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006535	0000001	628.30	10/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006542	0000001	1268.00	10/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006550	0000001	45.96	10/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006598	0000001	10.45	10/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006536	0000001	1500.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006546	0000001	25.02	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006556	0000001	1530.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006559	0000001	1653.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006590	0000001	8877.91	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006591	0000001	0.17	10/11/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006592	0000001	41.80	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006599	0000001	38.26	10/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006611	0000001	4918.40	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006612	0000001	4577.45	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006393	0000001	450.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006396	0000001	173.65	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006507	0000001	2500.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006524	0000001	167.12	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006593	0000001	891.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006594	0000001	1624.00	10/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006600	0000001	240.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006375	0000001	103.35	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006523	0000001	2164.88	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006561	0000001	1149.00	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006609	0000001	3864.95	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006445	0000001	3015.50	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006447	0000001	854.64	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006450	0000001	344.34	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006451	0000001	149.85	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006376	0000001	103.35	10/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006597	0000001	2796.89	10/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006595	0000001	41.80	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006596	0000001	11493.89	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006601	0000001	120.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006604	0000001	470.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006605	0000001	1300.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006532	0000001	563.14	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006555	0000001	510.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006455	0000001	340.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006468	0000001	160.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006470	0000001	453.37	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006471	0000001	460.58	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006472	0000001	911.17	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006473	0000001	1741.37	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006475	0000001	416.81	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006476	0000001	1283.61	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006477	0000001	2400.28	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006480	0000001	652.91	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006482	0000001	1772.27	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006484	0000001	1834.21	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006486	0000001	3275.46	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006487	0000001	2361.99	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006488	0000001	2355.52	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006489	0000001	2009.45	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006490	0000001	1605.39	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006491	0000001	1537.19	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006492	0000001	676.81	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006614	0000001	150.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006615	0000001	150.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006617	0000001	320.00	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006618	0000001	320.97	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006619	0000001	411.26	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006620	0000001	321.28	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006380	0000001	275.40	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006607	0000001	4160.60	10/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006633	0000001	250.00	11/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006503	0000001	577.54	11/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006631	0000001	5275.05	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006638	0000001	10.45	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006541	0000001	964.00	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006553	0000001	510.00	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006557	0000001	2524.00	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006397	0000001	94780.44	11/11/2020	0000006470403	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006456	0000001	272.00	11/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006632	0000001	360.00	11/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006589	0000001	51882.85	11/11/2020	0000000239119	011274	000000	3320.51	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006636	0000001	10.45	11/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006641	0000001	41.56	11/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006639	0000001	10.45	11/11/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006642	0000001	700.00	11/11/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006552	0000001	510.00	11/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006640	0000001	700.00	11/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006565	0000001	2700.00	11/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006643	0000001	10.00	11/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	1243.42	12/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006668	0000001	32.10	12/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006678	0000001	200.00	12/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006682	0000001	10.45	13/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006692	0000001	240.00	13/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006693	0000001	120.00	13/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006694	0000001	150.00	13/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006629	0000001	2401.20	13/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006685	0000001	650.00	13/11/2020	0000000051241	011274	857549	19.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006687	0000001	300.00	13/11/2020	0000000051241	011274	857550	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006683	0000001	102.91	13/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006627	0000001	257.60	13/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006679	0000001	9152.08	13/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006646	0000001	619.64	13/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006626	0000001	112.00	13/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006630	0000001	1863.00	13/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006648	0000001	5157.12	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006650	0000001	1213.38	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006672	0000001	2489.46	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006673	0000001	2755.56	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006709	0000001	40.00	17/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006680	0000001	3099.70	17/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006681	0000001	3330.00	17/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006684	0000001	3276.65	17/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006686	0000001	3317.50	17/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006691	0000001	1102.50	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006698	0000001	3144.00	17/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006697	0000001	31.35	17/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006708	0000001	87.18	17/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006701	0000001	6366.84	17/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006651	0000001	1617.84	17/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006676	0000001	3181.97	17/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006696	0000001	93.45	17/11/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006705	0000001	10.45	17/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006702	0000001	470.00	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006703	0000001	31.35	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006706	0000001	120.00	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006674	0000001	4398.78	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006675	0000001	1294.48	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006690	0000001	1736.53	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006647	0000001	3306.89	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006649	0000001	2394.57	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006652	0000001	2100.00	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006653	0000001	1958.94	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006446	0000001	1074.06	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006448	0000001	5370.00	17/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006716	0000001	31.35	18/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006718	0000001	1600.00	18/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006711	0000001	4547.20	18/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006713	0000001	88.78	18/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006326	0000001	100000.00	18/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006715	0000001	10.45	18/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006717	0000001	9.36	18/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006714	0000001	180.00	18/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006688	0000001	2290.00	19/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006725	0000001	0.08	19/11/2020	0000000150789	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006677	0000001	685.14	19/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006719	0000001	959.06	19/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006722	0000001	350.00	19/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006768	0000001	10.45	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006786	0000001	11271.70	20/11/2020	0000000087165	011274	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006792	0000001	120.00	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006795	0000001	120.00	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006800	0000001	20.90	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006712	0000001	240.00	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006807	0000001	161.44	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006819	0000001	15734.72	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006821	0000001	663.64	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006832	0000001	29617.69	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006833	0000001	5262.86	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006834	0000001	29617.69	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006835	0000001	5534.74	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006809	0000001	450.00	20/11/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006810	0000001	810.00	20/11/2020	0000000051241	011274	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006811	0000001	1100.00	20/11/2020	0000000051241	011274	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006775	0000001	616.00	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006777	0000001	7048.02	20/11/2020	0000000127655	011274	000000	1195.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006782	0000001	4063.40	20/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006820	0000001	532.45	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006824	0000001	6808.11	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006825	0000001	287.14	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006826	0000001	58114.62	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006827	0000001	2451.06	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006836	0000001	73242.13	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006837	0000001	13014.65	20/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006822	0000001	30750.17	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006823	0000001	1296.93	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006767	0000001	23.04	20/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006784	0000001	67.65	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006785	0000001	24351.80	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006789	0000001	41.80	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006794	0000001	1448.66	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006806	0000001	21.70	20/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006769	0000001	240.00	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006778	0000001	94.93	20/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006817	0000001	34222.62	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006818	0000001	1443.38	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006779	0000001	354.61	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006780	0000001	383.99	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006781	0000001	79.07	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006783	0000001	38.82	20/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006787	0000001	4976.40	20/11/2020	0000006240114	034850	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	4092.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006790	0000001	4455.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006791	0000001	3081.10	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006793	0000001	10780.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006796	0000001	528.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006797	0000001	13508.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006798	0000001	1331.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006801	0000001	870.10	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006802	0000001	462.00	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006803	0000001	11329.54	20/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006812	0000001	470.00	20/11/2020	0000000051241	011274	000000	23.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006770	0000001	1716.00	20/11/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006828	0000001	1967.14	20/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006829	0000001	82.97	20/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006830	0000001	838.95	20/11/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006831	0000001	35.38	20/11/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006848	0000001	300.00	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006850	0000001	120.00	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006853	0000001	1102.50	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006857	0000001	2.88	23/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006858	0000001	8.64	23/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006838	0000001	32161.36	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006839	0000001	6010.09	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006840	0000001	47183.90	23/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006841	0000001	8411.69	23/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006842	0000001	88793.60	23/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006843	0000001	16593.14	23/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006855	0000001	10.45	23/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006689	0000001	1100.00	23/11/2020	0000000127655	011274	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006849	0000001	300.00	23/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006854	0000001	44579.73	23/11/2020	0000006470624	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006399	0000001	37472.92	23/11/2020	0000006470500	034850	000000	1124.19	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006024	0000001	63266.46	23/11/2020	0000006470411	034850	000000	759.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006844	0000001	147.00	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006845	0000001	112.36	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006851	0000001	240.00	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006852	0000001	1473.60	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006856	0000001	240.00	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006859	0000001	600.00	23/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006860	0000001	250.00	25/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006862	0000001	4830.00	25/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006863	0000001	240.00	25/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000001	3600.00	25/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000002	300.00	25/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006867	0000001	120.00	25/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006882	0000001	31.35	25/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006704	0000001	1800.00	25/11/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006904	0000001	240088.69	25/11/2020	0000000222895	011274	000000	56476.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006905	0000001	24014.56	25/11/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006906	0000001	77925.00	25/11/2020	0000000222895	011274	000000	23366.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006907	0000001	18470.00	25/11/2020	0000000221287	011274	000000	1395.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006908	0000001	11687.50	25/11/2020	0000000222895	011274	000000	2739.19	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006866	0000001	11231.22	25/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006872	0000001	20.90	25/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006892	0000001	64.76	25/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006874	0000001	850.00	25/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006878	0000001	1952.00	25/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006885	0000001	10.45	25/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006887	0000001	10.45	25/11/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006901	0000001	7800.00	25/11/2020	0000000218979	011274	000000	686.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006902	0000001	12310.00	25/11/2020	0000000212938	011274	000000	2736.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006903	0000001	5250.00	25/11/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006861	0000001	292.23	25/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	3220.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000002	7800.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000003	1800.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000004	5100.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000005	9000.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000006	2100.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000007	5700.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000008	4500.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000009	600.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000010	9900.00	25/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006895	0000001	28029.88	25/11/2020	0000006240114	034850	000000	4731.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006896	0000001	6050.00	25/11/2020	0000000710100	034850	000000	530.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006897	0000001	12400.00	25/11/2020	0000006240114	034850	000000	1962.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006898	0000001	2100.00	25/11/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006899	0000001	64400.00	25/11/2020	0000000710100	034850	000000	12170.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006900	0000001	58799.72	25/11/2020	0000006240114	034850	000000	16992.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006868	0000001	24086.62	25/11/2020	0000000087165	011274	000000	6480.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006870	0000001	33489.92	25/11/2020	0000006240114	034850	000000	5444.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006873	0000001	11770.00	25/11/2020	0000006240114	034850	000000	1013.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006875	0000001	9014.96	25/11/2020	0000006240114	034850	000000	1629.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006876	0000001	37673.70	25/11/2020	0000006240114	034850	000000	5292.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006877	0000001	2005.00	25/11/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006879	0000001	12000.00	25/11/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006880	0000001	25364.88	25/11/2020	0000006240114	034850	000000	4513.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006881	0000001	4010.00	25/11/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006883	0000001	2400.00	25/11/2020	0000000710100	034850	000000	184.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006884	0000001	54110.80	25/11/2020	0000000087165	011274	000000	10576.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006888	0000001	9250.00	25/11/2020	0000006240114	034850	000000	1035.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006889	0000001	2005.00	25/11/2020	0000006240114	034850	000000	174.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006890	0000001	1950.00	25/11/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000011	4800.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000012	1800.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000013	1500.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000014	3900.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000015	20700.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000016	3300.00	26/11/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006917	0000001	56500.00	26/11/2020	0000000710100	034850	000000	11060.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006918	0000001	10850.00	26/11/2020	0000000710100	034850	000000	866.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006919	0000001	17215.00	26/11/2020	0000000710100	034850	000000	1345.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006949	0000001	30225.00	26/11/2020	0000000710100	034850	000000	4866.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006911	0000001	24700.00	26/11/2020	0000000087165	011274	000000	2018.03	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006934	0000001	22599.92	26/11/2020	0000000051241	011274	000000	4763.49	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006935	0000001	10504.60	26/11/2020	0000000051241	011274	000000	1358.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006936	0000001	5250.00	26/11/2020	0000000086711	011274	000000	697.52	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006943	0000001	24339.96	26/11/2020	0000000086711	011274	000000	6519.05	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006945	0000001	14485.00	26/11/2020	0000000086711	011274	000000	3209.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0006910	0000001	360.00	26/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006913	0000001	6950.00	26/11/2020	0000000051241	011274	000000	1232.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0006913	0000002	293.96	26/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006929	0000001	12286.67	26/11/2020	0000000051241	011274	000000	3367.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0006931	0000001	18060.00	26/11/2020	0000000051241	011274	000000	2013.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0006932	0000001	21000.00	26/11/2020	0000000051241	011274	000000	9267.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0006944	0000001	1600.00	26/11/2020	0000000051241	011274	000000	80.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006869	0000001	489.00	26/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006924	0000001	124.95	26/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006925	0000001	41.80	26/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006928	0000001	40.16	26/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006933	0000001	52.25	26/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006940	0000001	56732.46	26/11/2020	0000000086711	011274	000000	9682.99	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006942	0000001	21860.00	26/11/2020	0000000086711	011274	000000	2929.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006921	0000001	43989.84	26/11/2020	0000000127655	011274	000000	9640.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006923	0000001	30486.46	26/11/2020	0000000127655	011274	000000	3443.33	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006926	0000001	10.45	26/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006927	0000001	2800.00	26/11/2020	0000000127655	011274	000000	220.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006946	0000001	1000.00	26/11/2020	0000000051241	011274	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006937	0000001	77604.92	26/11/2020	0000000086711	011274	000000	17607.33	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006938	0000001	18380.00	26/11/2020	0000000086711	011274	000000	2077.17	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006939	0000001	1050.00	26/11/2020	0000000086711	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006930	0000001	20.90	26/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006947	0000001	76544.92	26/11/2020	0000000087165	011274	000000	17761.88	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006948	0000001	30185.00	26/11/2020	0000000087165	011274	000000	2873.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006950	0000001	240.00	26/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000003	300.00	26/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000004	600.00	26/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000005	900.00	26/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006865	0000006	900.00	26/11/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006955	0000001	542.00	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006957	0000001	600.00	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006960	0000001	4000.00	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006964	0000001	20.90	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006986	0000001	29617.69	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006987	0000001	5069.93	27/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006958	0000001	1500.00	27/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006956	0000001	376.00	27/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006972	0000001	806.40	27/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006973	0000001	10.45	27/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006974	0000001	10.45	27/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006980	0000001	26819.91	27/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006981	0000001	4837.20	27/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006982	0000001	35568.10	27/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006983	0000001	6088.51	27/11/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006959	0000001	20.90	27/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006961	0000001	181.71	27/11/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006975	0000001	15.94	27/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006976	0000001	1970.00	27/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006977	0000001	8376.98	27/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006978	0000001	31985.70	27/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006979	0000001	16242.63	27/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006984	0000001	35239.03	27/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006985	0000001	6031.58	27/11/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006962	0000001	1336.43	27/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006935	0000002	0.40	27/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006954	0000001	3730.00	27/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006949	0000002	3625.00	27/11/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007072	0000001	76.83	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007014	0000001	78.47	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	76.83	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007040	0000001	422.62	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007042	0000001	60.00	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007043	0000001	120.00	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007036	0000001	2000.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007075	0000001	2000.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007076	0000001	2000.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007029	0000001	60.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007030	0000001	60.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007032	0000001	120.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007033	0000001	120.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007034	0000001	120.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007023	0000001	10.45	30/11/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007024	0000001	10.45	30/11/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007021	0000001	325.00	30/11/2020	0000000051241	011274	000000	16.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0007027	0000001	225.00	30/11/2020	0000000051241	011274	000000	11.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0007061	0000001	300.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006916	0000001	5000.00	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007013	0000001	3800.55	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007015	0000001	4.57	30/11/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007016	0000001	114.95	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007017	0000001	384.79	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007020	0000001	67.65	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007025	0000001	187.50	30/11/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007059	0000001	6101.06	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007022	0000001	20.90	30/11/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007018	0000001	305.02	30/11/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007035	0000001	240.00	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007038	0000001	67.25	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007039	0000001	240.00	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007019	0000001	156.75	30/11/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006922	0000001	710.76	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007081	0000001	1500.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007094	0000001	120.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007100	0000001	31.35	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007112	0000001	779.30	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007118	0000001	3300.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006804	0000001	744.00	01/12/2020	0000000087165	011274	000000	37.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006613	0000001	2429.20	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006726	0000001	685.20	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006727	0000001	970.91	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006728	0000001	256.89	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006729	0000001	1585.44	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006730	0000001	566.11	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006731	0000001	1862.32	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006732	0000001	2045.64	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006733	0000001	562.26	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006734	0000001	1627.57	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006735	0000001	54.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006736	0000001	2028.82	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006737	0000001	1996.49	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006738	0000001	1759.45	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006739	0000001	1693.55	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006740	0000001	2102.67	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006741	0000001	1039.90	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006742	0000001	1576.13	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006658	0000001	1055.50	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006665	0000001	3912.31	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006666	0000001	4397.25	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006667	0000001	1800.50	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006670	0000001	4181.70	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006622	0000001	2360.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006624	0000001	1764.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006606	0000001	364.86	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006577	0000001	39.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006579	0000001	244.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006580	0000001	93.50	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006582	0000001	132.60	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006583	0000001	105.70	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007090	0000001	3000.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007111	0000001	78801.95	01/12/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006952	0000001	112842.04	01/12/2020	0000000239100	011274	000000	3385.26	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006914	0000001	468.00	01/12/2020	0000000051241	011274	857551	23.40	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006750	0000001	1497.26	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006760	0000001	399.36	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006762	0000001	75.43	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006799	0000001	3720.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006644	0000001	1589.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0006645	0000001	5730.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0005013	0000001	1430.40	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006771	0000001	300.00	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006772	0000001	320.00	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006773	0000001	2560.98	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006774	0000001	301.75	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006776	0000001	307.00	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006585	0000001	159.00	01/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006920	0000001	1350.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006662	0000001	146.25	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006967	0000001	3000.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006971	0000001	2090.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007088	0000001	2500.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007091	0000001	57.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007095	0000001	1450.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007097	0000001	1500.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007099	0000001	1026.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007101	0000001	1809.75	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007107	0000001	14.42	01/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006886	0000001	1500.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006816	0000001	4560.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006846	0000001	5800.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006847	0000001	5800.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0006765	0000001	46.97	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007089	0000001	500.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007092	0000001	896.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007093	0000001	216.00	01/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006751	0000001	50.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006603	0000001	191.59	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007085	0000001	700.00	01/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007102	0000001	10.45	01/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006752	0000001	544.74	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006753	0000001	606.27	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006754	0000001	736.51	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006755	0000001	458.45	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006756	0000001	471.25	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006757	0000001	1419.27	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006588	0000001	175.40	01/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006759	0000001	1266.61	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006764	0000001	127.81	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006766	0000001	648.41	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006805	0000001	132.00	01/12/2020	0000000051241	011274	000000	6.60	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006814	0000001	518.40	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006634	0000001	1700.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007086	0000001	500.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007098	0000001	675.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006953	0000001	1028.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006743	0000001	535.75	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006744	0000001	1818.53	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006745	0000001	3212.07	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006746	0000001	1939.79	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006747	0000001	2024.15	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006748	0000001	1952.39	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006749	0000001	95.93	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006912	0000001	932.00	01/12/2020	0000000051241	011274	857551	46.60	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006586	0000001	350.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006587	0000001	325.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006623	0000001	1125.00	01/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006915	0000001	4500.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007103	0000001	2000.00	01/12/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007104	0000001	10600.00	01/12/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007105	0000001	12000.00	01/12/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007106	0000001	1000.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007108	0000001	300.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007109	0000001	300.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007110	0000001	140.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007113	0000001	13473.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006965	0000001	316.43	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007078	0000001	700.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007080	0000001	1500.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007083	0000001	1200.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007084	0000001	800.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006894	0000001	972.00	01/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	1408.10	01/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	328.27	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	204.21	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006763	0000001	1053.22	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006813	0000001	1358.43	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006815	0000001	688.54	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006695	0000001	7186.64	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006699	0000001	1786.90	01/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006700	0000001	5733.00	01/12/2020	0000000087165	011274	000000	114.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006720	0000001	41000.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	1306.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006654	0000001	122.40	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006656	0000001	269.64	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006657	0000001	477.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006659	0000001	343.80	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006660	0000001	1125.35	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006661	0000001	503.40	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006663	0000001	2097.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006664	0000001	1103.83	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006669	0000001	199.20	01/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	77.20	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006610	0000001	422.81	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006361	0000001	4321.10	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006143	0000001	2325.00	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	582.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006140	0000001	4441.65	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006141	0000001	1503.50	01/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006724	0000001	3700.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005945	0000001	1838.00	01/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006462	0000001	1810.00	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006463	0000001	11100.00	02/12/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006990	0000001	103.35	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006991	0000001	173.65	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006992	0000001	173.65	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006993	0000001	620.10	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007003	0000001	103.35	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007010	0000001	103.35	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007048	0000001	63.17	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007050	0000001	119.44	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007057	0000001	97.42	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007058	0000001	97.20	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007060	0000001	252.71	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007062	0000001	1489.80	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007063	0000001	58.93	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007064	0000001	3033.78	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007065	0000001	713.12	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007066	0000001	345.72	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007067	0000001	69.16	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007068	0000001	50.76	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007069	0000001	168.57	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007126	0000001	84.44	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007127	0000001	170.41	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007140	0000001	78.43	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007162	0000001	77.03	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007163	0000001	429.41	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007055	0000001	454.57	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007145	0000001	2900.00	02/12/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007156	0000001	471.10	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007151	0000001	500.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006625	0000001	224.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006999	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007000	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007049	0000001	482.05	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007052	0000001	231.48	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007031	0000001	1729.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006655	0000001	810.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006391	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0006395	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006379	0000001	173.65	02/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006388	0000001	103.35	02/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006392	0000001	103.35	02/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006635	0000001	540.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007158	0000001	839.74	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007164	0000001	111.40	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007002	0000001	173.65	02/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007004	0000001	103.35	02/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007005	0000001	103.35	02/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007123	0000001	2000.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007001	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007120	0000001	3.10	02/12/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007121	0000001	41.80	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007124	0000001	1000.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007128	0000001	3.10	02/12/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007129	0000001	3.10	02/12/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007131	0000001	125.21	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007133	0000001	124.33	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007134	0000001	3.10	02/12/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007136	0000001	548.78	02/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007141	0000001	7500.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007143	0000001	3750.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007153	0000001	522.50	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007159	0000001	1200.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007006	0000001	173.65	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007011	0000001	450.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007045	0000001	2850.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007046	0000001	116.60	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007070	0000001	59.20	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006508	0000001	231.11	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006509	0000001	1981.97	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006510	0000001	1018.63	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006628	0000001	168.00	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006374	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006378	0000001	173.65	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006383	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006385	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006387	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006390	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006394	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006994	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006995	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006996	0000001	173.65	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006997	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006998	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007009	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007012	0000001	103.35	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007142	0000001	141.53	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007154	0000001	326.90	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007157	0000001	450.00	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007166	0000001	6.20	02/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007007	0000001	103.35	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007041	0000001	1800.00	02/12/2020	0000000051241	011274	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007047	0000001	3812.30	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007053	0000001	192.76	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007054	0000001	131.76	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007056	0000001	1952.80	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007155	0000001	932.82	02/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006988	0000001	4740.00	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007008	0000001	275.40	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007026	0000001	802.00	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007028	0000001	1552.50	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007132	0000001	41.80	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007144	0000001	5900.00	02/12/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007160	0000001	1600.00	02/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007073	0000001	1174.45	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007181	0000001	1984.31	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007183	0000001	1499.26	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007184	0000001	3000.74	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007185	0000001	2066.42	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007167	0000001	2024.16	03/12/2020	0000006470500	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007168	0000001	1399.22	03/12/2020	0000006470403	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007188	0000001	6010.00	03/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007169	0000001	1918.04	03/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007077	0000001	1341.00	03/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007079	0000001	3590.00	03/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007082	0000001	2872.00	03/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007170	0000001	420.00	03/12/2020	0000000051241	011274	000000	21.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007173	0000001	220.00	03/12/2020	0000000051241	011274	000000	11.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007179	0000001	7314.30	03/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007074	0000001	1477.60	03/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006469	0000001	4778.40	03/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006963	0000001	5897.60	04/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007193	0000001	1064.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007194	0000001	1615.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007213	0000001	40.00	04/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006710	0000001	1740.00	04/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006723	0000001	9639.00	04/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007198	0000001	855.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007214	0000001	120.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007216	0000001	120.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007228	0000001	700.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007239	0000001	120.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007224	0000001	96.72	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007225	0000001	41.92	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007226	0000001	49.95	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007223	0000001	240.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007148	0000001	2500.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007237	0000001	600.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007196	0000001	822.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007197	0000001	1558.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007203	0000001	114.95	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007211	0000001	826.44	04/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007171	0000001	454.08	04/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007161	0000001	1131.90	04/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007186	0000001	1340.46	04/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007195	0000001	760.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007199	0000001	189.72	04/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007200	0000001	389.02	04/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007202	0000001	186.85	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007204	0000001	8.08	04/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007205	0000001	8.08	04/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007096	0000001	11356.10	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007146	0000001	9430.00	04/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007187	0000001	2471.23	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007192	0000001	1748.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007201	0000001	200.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007206	0000001	31.35	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007210	0000001	120.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007233	0000001	400.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007234	0000001	350.00	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007235	0000001	474.79	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007236	0000001	1693.11	04/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007242	0000001	470.00	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007243	0000001	470.00	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007244	0000001	470.00	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007256	0000001	10.45	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007257	0000001	1000.00	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007264	0000001	2045.64	07/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007207	0000001	510.40	07/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007209	0000001	4362.00	07/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007212	0000001	319.00	07/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007215	0000001	2242.00	07/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007258	0000001	1049.90	07/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007248	0000001	3000.00	07/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007249	0000001	5400.00	07/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007238	0000001	55.00	07/12/2020	0000000051241	011274	000000	2.75	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007310	0000001	12600.00	08/12/2020	0000000000243	034850	000000	1386.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007312	0000001	971.18	08/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007312	0000002	9010.90	08/12/2020	0000000051233	011274	000000	894.07	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007326	0000001	20101.67	08/12/2020	0000000000243	034850	000000	2202.84	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007329	0000001	343.31	08/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007329	0000002	11606.69	08/12/2020	0000000051233	011274	000000	1404.54	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007330	0000001	5302.50	08/12/2020	0000000051241	011274	000000	398.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007284	0000001	17850.00	08/12/2020	0000006240114	034850	000000	1963.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007285	0000001	8400.00	08/12/2020	0000006240114	034850	000000	924.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007286	0000001	23275.00	08/12/2020	0000006240114	034850	000000	2492.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	7749.59	08/12/2020	0000006240114	034850	000000	551.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007303	0000001	21560.00	08/12/2020	0000000087165	011274	000000	2371.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007304	0000001	9000.00	08/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007317	0000001	300.00	08/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007293	0000001	58800.00	08/12/2020	0000006240114	034850	000000	6468.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007331	0000001	5250.00	08/12/2020	0000006240114	034850	000000	577.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007333	0000001	1050.00	08/12/2020	0000006240114	034850	000000	78.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007336	0000001	21350.00	08/12/2020	0000006240114	034850	000000	2319.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007340	0000001	2100.00	08/12/2020	0000006240114	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007351	0000001	15750.00	08/12/2020	0000006240114	034850	000000	1732.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007352	0000001	5970.42	08/12/2020	0000006240114	034850	000000	656.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007353	0000001	1050.00	08/12/2020	0000006240114	034850	000000	78.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007334	0000001	10.45	08/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007295	0000001	3150.00	08/12/2020	0000000222585	011274	000000	346.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007298	0000001	9450.00	08/12/2020	0000000212938	011274	000000	1039.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007311	0000001	10.45	08/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007302	0000001	534.00	08/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007306	0000001	6160.00	08/12/2020	0000000051233	011274	000000	793.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0007313	0000001	8100.00	08/12/2020	0000000051233	011274	000000	1118.13	1	Conta Corrente	NULL
Gabinete do Prefeito	0007316	0000001	1905.76	08/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007316	0000002	11219.66	08/12/2020	0000000000243	034850	000000	1453.24	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007339	0000001	609.54	08/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007283	0000001	270.00	08/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007294	0000001	20.90	08/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007307	0000001	26627.72	08/12/2020	0000000000243	034850	000000	3118.50	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007307	0000002	1722.28	08/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007309	0000001	14400.00	08/12/2020	0000000051233	011274	000000	1614.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007288	0000001	24876.62	08/12/2020	0000000222895	011274	000000	2998.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007291	0000001	10500.00	08/12/2020	0000000222895	011274	000000	1155.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007299	0000001	37824.36	08/12/2020	0000000127655	011274	000000	4187.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007300	0000001	22097.09	08/12/2020	0000000127655	011274	000000	2162.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007301	0000001	79335.97	08/12/2020	0000000222895	011274	000000	8653.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007308	0000001	10.45	08/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007343	0000001	48212.50	08/12/2020	0000000051233	011274	000000	5264.88	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007346	0000001	3225.04	08/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007346	0000002	8024.96	08/12/2020	0000000051233	011274	000000	1378.29	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007281	0000001	120.00	08/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007282	0000001	1000.00	08/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007305	0000001	20.90	08/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007413	0000001	240.00	09/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007414	0000001	240.00	09/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007417	0000001	200.00	09/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007422	0000001	63553.89	09/12/2020	0000000087165	011274	000000	6934.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007424	0000001	19522.50	09/12/2020	0000000087165	011274	000000	1935.34	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007435	0000001	20.90	09/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007240	0000001	7085.25	09/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007241	0000001	17298.50	09/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007245	0000001	5880.00	09/12/2020	0000000051233	011274	000000	294.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007427	0000001	110321.54	09/12/2020	0000000222895	011274	000000	28056.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007428	0000001	695.08	09/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007429	0000001	20.90	09/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007431	0000001	20.90	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007433	0000001	1955.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007135	0000001	5325.32	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007137	0000001	6720.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007138	0000001	8930.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007139	0000001	5622.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007149	0000001	5596.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007152	0000001	4964.00	09/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007175	0000001	1704.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007430	0000001	3924.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007432	0000001	4041.10	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007434	0000001	3689.70	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007436	0000001	2811.20	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007314	0000001	368.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007381	0000001	409.26	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007382	0000001	293.16	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007385	0000001	303.79	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007386	0000001	1551.56	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007389	0000001	3930.94	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007396	0000001	944.14	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007397	0000001	1667.68	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007400	0000001	4065.33	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007401	0000001	58.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007218	0000001	112.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007222	0000001	1656.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007405	0000001	1575.38	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007273	0000001	510.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007174	0000001	204.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007438	0000001	240.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007439	0000001	240.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007440	0000001	240.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007297	0000001	2347.20	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007497	0000001	10.00	10/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007318	0000001	1213.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007319	0000001	1433.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007320	0000001	1143.50	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007323	0000001	1143.50	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007289	0000001	900.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007290	0000001	450.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007259	0000001	1167.12	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007261	0000001	2041.06	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	292.08	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000001	1582.89	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007267	0000001	1499.58	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007270	0000001	510.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007279	0000001	448.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007280	0000001	1460.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	1707.26	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007229	0000001	922.54	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007231	0000001	812.94	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	2900.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	980.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007253	0000001	1290.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007087	0000001	3900.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007172	0000001	11100.00	10/12/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006721	0000001	21680.00	10/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007322	0000001	1033.50	10/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007392	0000001	3517.48	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007393	0000001	3578.91	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007395	0000001	839.64	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007404	0000001	472.19	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007406	0000001	472.19	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007408	0000001	587.20	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007409	0000001	471.85	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007411	0000001	665.41	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007412	0000001	1884.11	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007447	0000001	217.64	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007453	0000001	500.00	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007458	0000001	240.00	10/12/2020	0000000212881	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007459	0000001	434.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007491	0000001	10.45	10/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007492	0000001	10.45	10/12/2020	0000000212881	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007495	0000001	10.45	10/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007232	0000001	825.35	10/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007272	0000001	1530.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007276	0000001	1918.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007328	0000001	848.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007251	0000001	900.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007219	0000001	145.60	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007448	0000001	69.50	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007449	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007454	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007456	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007473	0000001	1000.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007476	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007477	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007480	0000001	1000.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007483	0000001	800.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007484	0000001	900.00	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007485	0000001	7815.59	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007486	0000001	104.50	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007496	0000001	871.22	10/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007498	0000001	6258.08	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007325	0000001	1428.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007398	0000001	1937.28	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007437	0000001	90.77	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007230	0000001	1300.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007268	0000001	1717.35	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007269	0000001	400.92	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007296	0000001	1450.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007487	0000001	891.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007147	0000001	2500.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007427	0000002	115547.43	10/12/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007461	0000001	6000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007462	0000001	2000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007463	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007464	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007465	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007466	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007467	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007468	0000001	1000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007469	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007470	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007471	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007472	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007474	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007475	0000001	3000.00	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007478	0000001	6168.69	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007479	0000001	6168.69	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007481	0000001	6168.69	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007482	0000001	6168.69	10/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007490	0000001	3169.37	10/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007364	0000001	1000.00	10/12/2020	0000000238732	011274	000000	50.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007365	0000001	1000.00	10/12/2020	0000000238732	011274	000000	50.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007366	0000001	1000.00	10/12/2020	0000000238732	011274	000000	50.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007368	0000001	1000.00	10/12/2020	0000000238732	011274	000000	50.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007369	0000001	1000.00	10/12/2020	0000000238732	011274	000000	50.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007370	0000001	500.00	10/12/2020	0000000238732	011274	000000	25.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007373	0000001	800.00	10/12/2020	0000000238732	011274	000000	40.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007380	0000001	600.00	10/12/2020	0000000238732	011274	000000	30.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007384	0000001	600.00	10/12/2020	0000000238732	011274	000000	30.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007388	0000001	320.00	10/12/2020	0000000238732	011274	000000	16.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007390	0000001	600.00	10/12/2020	0000000238732	011274	000000	30.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007391	0000001	700.00	10/12/2020	0000000238732	011274	000000	35.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007394	0000001	700.00	10/12/2020	0000000238732	011274	000000	35.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007399	0000001	700.00	10/12/2020	0000000238732	011274	000000	35.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007403	0000001	500.00	10/12/2020	0000000238732	011274	000000	25.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007407	0000001	980.00	10/12/2020	0000000238732	011274	000000	49.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Servicos Urbanos	0007265	0000001	3953.53	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007266	0000001	910.20	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007278	0000001	1083.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007335	0000001	2796.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007221	0000001	2070.00	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007402	0000001	1462.83	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007410	0000001	1845.63	10/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007457	0000001	964.64	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007488	0000001	125.40	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007489	0000001	13251.39	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007271	0000001	510.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007260	0000001	3938.40	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007255	0000001	3861.00	10/12/2020	0000000087165	011274	000000	193.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007217	0000001	1288.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007177	0000001	272.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007324	0000001	4792.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007337	0000001	848.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007338	0000001	848.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007341	0000001	848.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007342	0000001	2796.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007344	0000001	1928.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007345	0000001	1928.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007347	0000001	2396.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007348	0000001	2396.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007349	0000001	1148.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007350	0000001	2396.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007354	0000001	768.99	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007355	0000001	252.14	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007356	0000001	766.39	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007357	0000001	1237.96	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007358	0000001	734.72	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007359	0000001	2181.88	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007360	0000001	2671.87	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007361	0000001	597.20	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007362	0000001	90.79	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007363	0000001	1965.08	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007367	0000001	2363.08	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007371	0000001	3578.03	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007372	0000001	2213.04	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007374	0000001	1312.43	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007375	0000001	873.01	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007376	0000001	1974.74	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007377	0000001	1121.53	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007383	0000001	6811.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007208	0000001	4670.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007119	0000001	5370.00	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007122	0000001	786.45	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007125	0000001	1080.45	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007130	0000001	565.95	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007115	0000001	1233.33	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007116	0000001	2005.08	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007117	0000001	955.50	10/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007415	0000001	411.26	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007416	0000001	316.68	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007441	0000001	1355.12	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007500	0000001	31.35	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007503	0000001	1425.25	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007504	0000001	574.75	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007507	0000001	680.00	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007514	0000001	240.00	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007426	0000001	828.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007445	0000001	145.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007513	0000001	1474.00	11/12/2020	0000000051241	011274	000000	73.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007327	0000001	1428.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007332	0000001	9468.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007378	0000001	2561.17	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007379	0000001	1625.70	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007501	0000001	41.80	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007315	0000001	110.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007292	0000001	150.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007220	0000001	168.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007274	0000001	510.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007275	0000001	2240.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007178	0000001	136.00	11/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007499	0000001	41.80	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007502	0000001	523.24	11/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007505	0000001	128.40	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007506	0000001	123.16	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007418	0000001	4560.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007423	0000001	136.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007444	0000001	1500.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007165	0000001	1079.40	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006363	0000001	930.00	11/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007512	0000001	1300.00	11/12/2020	0000000087165	011274	000000	65.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007443	0000001	1387.50	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007446	0000001	370.00	11/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007420	0000001	680.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007419	0000001	810.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0006871	0000001	276100.00	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007442	0000001	858.60	11/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007450	0000001	2207.00	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007524	0000001	82.80	14/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007525	0000001	160.38	14/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007530	0000001	10.00	14/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007254	0000001	5920.00	14/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007517	0000001	10.45	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007526	0000001	737.20	14/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007176	0000001	3135.00	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007455	0000001	1200.00	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007321	0000001	1227.50	14/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007527	0000001	141.53	14/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007528	0000001	76.83	14/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007531	0000001	88.78	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007451	0000001	1962.00	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007452	0000001	2200.00	14/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007518	0000001	240.00	14/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007519	0000001	10.45	14/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007529	0000001	160.00	14/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007560	0000001	120.00	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007561	0000001	120.00	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007562	0000001	15636.84	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007563	0000001	646.98	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007522	0000001	2885.00	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007523	0000001	1955.00	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007564	0000001	7031.83	15/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007565	0000001	290.94	15/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007567	0000001	57977.19	15/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007568	0000001	2398.84	15/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007577	0000001	30.02	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007570	0000001	31824.03	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007572	0000001	1235.50	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007508	0000001	2090.00	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007532	0000001	1749.00	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007556	0000001	34379.97	15/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007559	0000001	1422.48	15/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007521	0000001	1577.00	15/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007520	0000001	2065.00	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007544	0000001	2116.80	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007545	0000001	1738.80	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007546	0000001	873.60	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007547	0000001	3976.56	15/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007573	0000001	1967.14	15/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007574	0000001	81.39	15/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007576	0000001	838.95	15/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007578	0000001	34.71	15/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007554	0000001	84.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007540	0000001	536.25	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007541	0000001	739.04	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007542	0000001	823.50	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007543	0000001	823.50	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007558	0000001	140.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007586	0000001	2020.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007511	0000001	390.58	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007460	0000001	3931.98	16/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007535	0000001	8242.00	16/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007536	0000001	4833.04	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007537	0000001	3348.90	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007538	0000001	2181.71	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007539	0000001	1937.41	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007589	0000001	900.00	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007591	0000001	825.00	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007592	0000001	1422.00	16/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007593	0000001	729.00	16/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007594	0000001	729.00	16/12/2020	0000000150770	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007607	0000001	30.00	16/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007044	0000001	20515.00	16/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007596	0000001	10.45	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007597	0000001	10.45	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007606	0000001	841.49	16/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007611	0000001	10921.75	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007612	0000001	1892.10	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007617	0000001	8480.17	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007618	0000001	32428.01	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007548	0000001	1500.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007555	0000001	100.80	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007557	0000001	112.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007590	0000001	360.00	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007601	0000001	850.00	16/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007509	0000001	97.29	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007598	0000001	4840.00	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007603	0000001	10.45	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007608	0000001	64626.87	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007609	0000001	11196.03	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007425	0000001	136.00	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007619	0000001	92377.36	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007620	0000001	15134.83	16/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007533	0000001	1534.40	16/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007600	0000001	7192.93	16/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007587	0000001	520.00	16/12/2020	0000000087165	011274	000000	26.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007588	0000001	1645.00	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007595	0000001	1800.00	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007621	0000001	29395.31	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007622	0000001	4819.22	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007510	0000001	395.49	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007494	0000001	1710.00	16/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000001	300.00	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000002	3600.00	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000003	300.00	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007687	0000001	2240.00	17/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007627	0000001	41.80	17/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007653	0000001	3200.00	17/12/2020	0000000087165	011274	000000	160.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007679	0000001	414.00	17/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007628	0000001	78925.00	17/12/2020	0000000222895	011274	000000	23522.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007629	0000001	11287.50	17/12/2020	0000000222895	011274	000000	2695.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007630	0000001	24014.56	17/12/2020	0000000222895	011274	000000	5089.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007638	0000001	1100.00	17/12/2020	0000000051241	011274	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007666	0000001	350.00	17/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007678	0000001	588.00	17/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007624	0000001	6950.00	17/12/2020	0000000051233	011274	000000	1232.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0007641	0000001	1500.00	17/12/2020	0000000051241	011274	000000	75.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007642	0000001	2100.00	17/12/2020	0000000051241	011274	000000	105.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007688	0000001	1920.00	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007626	0000001	1100.00	17/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007661	0000001	24886.35	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007662	0000001	11859.14	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007663	0000001	529.18	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007664	0000001	529.18	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007665	0000001	12271.02	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007668	0000001	800.00	17/12/2020	0000000051241	011274	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007691	0000001	249.02	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007639	0000001	12749.96	17/12/2020	0000006240114	034850	000000	1962.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007640	0000001	64400.00	17/12/2020	0000000710100	034850	000000	12170.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007643	0000001	23999.92	17/12/2020	0000006240114	034850	000000	4887.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007645	0000001	2400.00	17/12/2020	0000000710100	034850	000000	184.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007649	0000001	27049.88	17/12/2020	0000006240114	034850	000000	4843.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007652	0000001	6050.00	17/12/2020	0000000710100	034850	000000	530.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007654	0000001	10850.00	17/12/2020	0000000710100	034850	000000	866.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007655	0000001	9049.96	17/12/2020	0000006240114	034850	000000	1656.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007656	0000001	2005.00	17/12/2020	0000006240114	034850	000000	164.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007657	0000001	12000.00	17/12/2020	0000000710100	034850	000000	2122.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007658	0000001	32720.00	17/12/2020	0000006240114	034850	000000	5831.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007659	0000001	11770.00	17/12/2020	0000006240114	034850	000000	1504.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007660	0000001	2082.00	17/12/2020	0000000710100	034850	000000	157.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007667	0000001	61132.82	17/12/2020	0000006240114	034850	000000	17225.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007669	0000001	17250.00	17/12/2020	0000000710100	034850	000000	1348.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007672	0000001	9250.00	17/12/2020	0000006240114	034850	000000	1035.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007673	0000001	935.62	17/12/2020	0000006240114	034850	000000	80.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007674	0000001	1950.00	17/12/2020	0000000710100	034850	000000	159.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007676	0000001	38900.00	17/12/2020	0000000710100	034850	000000	5233.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000001	4500.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000002	4800.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000003	5700.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000004	1500.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000005	1500.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000006	7800.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000007	600.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000008	9900.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000009	3900.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000010	2100.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000011	3900.00	17/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007625	0000001	5250.00	17/12/2020	0000000051233	011274	000000	697.52	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007675	0000001	3310.00	17/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007683	0000001	450.00	17/12/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007632	0000001	12659.96	17/12/2020	0000000212938	011274	000000	2736.41	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007634	0000001	5250.00	17/12/2020	0000000222585	011274	000000	605.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007636	0000001	7800.00	17/12/2020	0000000218979	011274	000000	686.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007725	0000001	10.45	18/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007726	0000001	10.45	18/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007631	0000001	3338.30	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007633	0000001	4041.10	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007635	0000001	4392.50	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007637	0000001	4216.80	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007736	0000001	23139.84	18/12/2020	0000000051233	011274	000000	4745.89	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007737	0000001	10505.00	18/12/2020	0000000051233	011274	000000	1358.59	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007651	0000001	264.00	18/12/2020	0000000051233	011274	000000	13.20	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007698	0000001	950.00	18/12/2020	0000000051233	011274	000000	47.50	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007738	0000001	24339.96	18/12/2020	0000000051233	011274	000000	6519.05	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007739	0000001	14485.00	18/12/2020	0000000051233	011274	000000	3209.44	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007615	0000001	1192.00	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000012	2700.00	18/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000013	20100.00	18/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000014	4500.00	18/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000015	8700.00	18/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000016	2100.00	18/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007660	0000002	18.00	18/12/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007695	0000001	23379.92	18/12/2020	0000000087165	011274	000000	6765.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007696	0000001	1783.00	18/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007715	0000001	2280.00	18/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007716	0000001	23100.00	18/12/2020	0000000087165	011274	000000	1970.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007717	0000001	40834.72	18/12/2020	0000006240114	034850	000000	6200.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007719	0000001	4010.00	18/12/2020	0000006240114	034850	000000	329.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007721	0000001	57706.95	18/12/2020	0000000087165	011274	000000	11741.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007724	0000001	54800.00	18/12/2020	0000000710100	034850	000000	9810.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007740	0000001	18.00	18/12/2020	0000000710100	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007709	0000001	10.45	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007710	0000001	73.15	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007712	0000001	62.70	18/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007713	0000001	20.90	18/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007729	0000001	946.38	18/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007731	0000001	58412.30	18/12/2020	0000000051233	011274	000000	9764.23	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007732	0000001	23910.00	18/12/2020	0000000051233	011274	000000	3151.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0007708	0000001	3420.00	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007727	0000001	12386.67	18/12/2020	0000000051233	011274	000000	3378.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0007728	0000001	18060.00	18/12/2020	0000000051233	011274	000000	2013.81	1	Conta Corrente	NULL
Gabinete do Prefeito	0007730	0000001	21000.00	18/12/2020	0000000051233	011274	000000	9267.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007697	0000001	2150.00	18/12/2020	0000000127655	011274	000000	107.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007699	0000001	237268.31	18/12/2020	0000000127655	011274	000000	56761.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007700	0000001	18470.00	18/12/2020	0000000222895	011274	000000	1395.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007702	0000001	42924.71	18/12/2020	0000000127655	011274	000000	9654.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007704	0000001	30986.46	18/12/2020	0000000127655	011274	000000	3496.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007705	0000001	2800.00	18/12/2020	0000000127655	011274	000000	220.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007722	0000001	10.45	18/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007723	0000001	31.35	18/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007614	0000001	4620.00	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007706	0000001	2805.00	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007711	0000001	1040.00	18/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007733	0000001	73434.80	18/12/2020	0000000051233	011274	000000	17017.72	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007734	0000001	18180.00	18/12/2020	0000000051233	011274	000000	2059.17	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007735	0000001	1050.00	18/12/2020	0000000051233	011274	000000	78.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007650	0000001	744.00	18/12/2020	0000000087165	011274	000000	37.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007707	0000001	76894.72	18/12/2020	0000000087165	011274	000000	18484.24	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007714	0000001	29435.00	18/12/2020	0000000087165	011274	000000	2873.82	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007718	0000001	20.90	18/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007720	0000001	41.80	18/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000004	900.00	18/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000005	600.00	18/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007623	0000006	600.00	18/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007743	0000001	240.00	21/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007759	0000001	11733.70	21/12/2020	0000000087165	011274	000000	291.72	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007761	0000001	1500.00	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007762	0000001	616.00	21/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007764	0000001	6938.02	21/12/2020	0000000127655	011274	000000	1195.86	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007766	0000001	10.45	21/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007793	0000001	4063.40	21/12/2020	0000000222895	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007613	0000001	1502.00	21/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007750	0000001	1200.00	21/12/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007644	0000001	110455.09	21/12/2020	0000000239119	011274	000000	6185.48	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007753	0000001	24329.80	21/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007758	0000001	270.00	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007763	0000001	20.90	21/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007765	0000001	52.25	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007768	0000001	592.51	21/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007790	0000001	18.23	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007791	0000001	17.62	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007792	0000001	36.98	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007741	0000001	300.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007742	0000001	300.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007747	0000001	2000.00	21/12/2020	0000006240114	034850	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007748	0000001	10600.00	21/12/2020	0000006240114	034850	000000	530.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007749	0000001	12000.00	21/12/2020	0000006240114	034850	000000	600.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007769	0000001	528.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007770	0000001	60.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007771	0000001	4976.40	21/12/2020	0000006240114	034850	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007772	0000001	9130.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007773	0000001	13508.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007776	0000001	1331.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007778	0000001	3081.10	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007780	0000001	870.10	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007781	0000001	462.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007783	0000001	3795.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007784	0000001	3047.00	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007788	0000001	8942.08	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007690	0000001	31785.30	21/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007744	0000001	120.00	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007745	0000001	120.00	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007746	0000001	120.00	21/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007701	0000001	3772.51	21/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007703	0000001	1983.52	21/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007754	0000001	1716.00	21/12/2020	0000000218979	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007806	0000001	10.45	22/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007839	0000001	80.46	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007833	0000001	1733.40	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007842	0000001	4171.80	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007843	0000001	2323.88	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007845	0000001	4777.92	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007850	0000001	3528.00	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007852	0000001	2177.28	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007853	0000001	2929.08	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007855	0000001	1360.80	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007817	0000001	1003.06	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007821	0000001	3442.58	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007836	0000001	76.83	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007838	0000001	25.43	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007840	0000001	76.83	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007550	0000001	5400.00	22/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007872	0000001	1000.00	22/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007795	0000001	1704.91	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007796	0000001	231.00	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007797	0000001	231.00	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007798	0000001	462.00	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007834	0000001	37.91	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007835	0000001	631.10	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007837	0000001	296.40	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007799	0000001	20.90	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007800	0000001	191.95	22/12/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007802	0000001	14522.20	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007803	0000001	31.35	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007808	0000001	716.25	22/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007829	0000001	1368.66	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007873	0000001	6101.06	22/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007807	0000001	416.66	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007813	0000001	4825.00	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007830	0000001	240.00	22/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007801	0000001	4861.36	22/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007805	0000001	20.90	22/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007825	0000001	2883.60	22/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007862	0000001	3797.62	22/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007864	0000001	1126.80	22/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007794	0000001	4294.95	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007804	0000001	146.30	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007827	0000001	120.00	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007832	0000001	120.00	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007841	0000001	177.59	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007844	0000001	2550.72	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007846	0000001	2517.75	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007847	0000001	5035.50	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007848	0000001	4252.20	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007857	0000001	3578.38	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007859	0000001	3719.46	22/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007879	0000001	330.58	23/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007751	0000001	6905.20	23/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007810	0000001	324.00	23/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007811	0000001	2106.00	23/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007812	0000001	810.00	23/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007880	0000001	11876.75	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007882	0000001	529.97	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007889	0000001	12289.24	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007911	0000001	15874.00	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007913	0000001	529.97	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007914	0000001	24923.31	23/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007920	0000001	4.75	23/12/2020	0000000077690	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007928	0000001	3.85	23/12/2020	0000000010464	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007944	0000001	10.45	23/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007877	0000001	240.00	23/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007515	0000001	41000.00	23/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007571	0000001	43172.40	23/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007575	0000001	57990.00	23/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007874	0000001	1200.00	23/12/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007898	0000001	4174.38	23/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007904	0000001	140.00	23/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007910	0000001	500.00	23/12/2020	0000000230634	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007916	0000001	8550.00	23/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007981	0000001	10.45	24/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007967	0000001	2550.00	24/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007998	0000001	20.00	24/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007980	0000001	1140.00	24/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007989	0000001	1659.79	24/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007996	0000001	133.42	24/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008002	0000001	120.00	24/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007946	0000001	1900.00	24/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007950	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007951	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007952	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007953	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007954	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007955	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007956	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007957	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007958	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007959	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007960	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007961	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007962	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007963	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007964	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007965	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007968	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007969	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007970	0000001	1600.00	24/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007971	0000001	1400.00	24/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007972	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007974	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007977	0000001	10.45	24/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007978	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007979	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007982	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007983	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007985	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007986	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007990	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0007999	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008001	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008005	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008006	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008007	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008008	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008009	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008010	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008011	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008012	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008013	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008014	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008015	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008016	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008017	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008018	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008019	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008021	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008022	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008023	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008024	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008025	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008026	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008028	0000001	1000.00	24/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Saude	0007940	0000001	900.14	24/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007941	0000001	2977.17	24/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007945	0000001	2740.00	24/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007973	0000001	10.45	24/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007906	0000001	275.40	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007774	0000001	261.50	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007779	0000001	29.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007814	0000001	956.16	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007815	0000001	1648.94	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007875	0000001	5370.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007693	0000001	80060.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007646	0000001	321.28	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007647	0000001	828.60	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007648	0000001	1761.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007553	0000001	963.20	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008063	0000001	986.83	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008086	0000001	1500.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008120	0000001	156.75	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008126	0000001	760.92	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007868	0000001	7951.20	28/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007869	0000001	3747.00	28/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007870	0000001	813.90	28/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007871	0000001	2773.50	28/12/2020	0000000152250	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007888	0000001	103.35	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007890	0000001	103.35	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007891	0000001	103.35	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007892	0000001	173.65	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007893	0000001	103.35	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007894	0000001	103.35	28/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007907	0000001	103.35	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007849	0000001	925.73	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007905	0000001	103.35	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007919	0000001	363.17	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007927	0000001	388.74	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007929	0000001	1582.74	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007930	0000001	1945.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007975	0000001	2400.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007976	0000001	2280.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007114	0000001	2350.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0007534	0000001	29600.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008111	0000001	3000.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008110	0000001	500.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008117	0000001	1320.00	28/12/2020	0000000086711	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007878	0000001	616.00	28/12/2020	0000000051241	011274	000000	30.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0007897	0000001	103.35	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007942	0000001	921.40	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007912	0000001	1620.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007584	0000001	45.80	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007903	0000001	173.65	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007909	0000001	450.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007777	0000001	5800.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008098	0000001	522.50	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008102	0000001	2500.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008114	0000001	271.70	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008125	0000001	399.82	28/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007755	0000001	1350.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0007671	0000001	5000.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007551	0000001	859.40	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008065	0000001	464.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008069	0000001	700.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000001	1500.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008099	0000001	800.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008106	0000001	1200.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008127	0000001	50.00	28/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008131	0000001	38.85	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008132	0000001	38.86	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008133	0000001	409.89	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008135	0000001	76.83	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007549	0000001	7938.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007566	0000001	3125.00	28/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007569	0000001	1766.96	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007579	0000001	38.07	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007580	0000001	495.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007581	0000001	120.60	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007582	0000001	1814.92	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007583	0000001	460.21	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007599	0000001	536.40	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007604	0000001	540.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007605	0000001	1338.18	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007689	0000001	5713.20	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007881	0000001	573.69	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007883	0000001	595.02	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007884	0000001	103.35	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007885	0000001	173.65	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007886	0000001	173.65	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007887	0000001	620.10	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007900	0000001	103.35	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007908	0000001	103.35	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007851	0000001	48.50	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007854	0000001	385.61	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007856	0000001	307.13	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007858	0000001	2712.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007860	0000001	2712.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007861	0000001	2712.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007865	0000001	25.38	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007866	0000001	2257.50	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007867	0000001	2272.44	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	968.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007921	0000001	1713.08	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007923	0000001	1514.93	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007924	0000001	66.60	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007925	0000001	355.09	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007932	0000001	411.52	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007934	0000001	950.14	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007935	0000001	27.97	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007936	0000001	1662.11	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007937	0000001	115.88	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007938	0000001	1242.90	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007939	0000001	2177.13	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007809	0000001	82000.00	28/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007816	0000001	2100.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007756	0000001	1110.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007757	0000001	1110.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007767	0000001	1045.00	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007180	0000001	1203.00	28/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007182	0000001	1640.60	28/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007189	0000001	4163.30	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007190	0000001	2437.68	28/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007782	0000001	617.10	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007785	0000001	258.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007786	0000001	336.50	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008128	0000001	2000.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008129	0000001	2000.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008130	0000001	2000.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008136	0000001	471.10	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0007922	0000001	794.19	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007895	0000001	103.35	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007896	0000001	103.35	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007926	0000001	573.52	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007943	0000001	821.64	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007947	0000001	1023.52	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007948	0000001	1824.45	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007949	0000001	750.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007602	0000001	1080.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007610	0000001	179.20	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008100	0000001	500.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008103	0000001	700.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007863	0000001	906.85	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008041	0000001	186.25	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007899	0000001	173.65	28/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007901	0000001	103.35	28/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007902	0000001	103.35	28/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007775	0000001	3023.50	28/12/2020	0000000212512	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007931	0000001	17.53	28/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007933	0000001	137.98	28/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008105	0000001	700.00	28/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008107	0000001	80.70	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008108	0000001	58.00	28/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008123	0000001	10.45	28/12/2020	0000000212512	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008124	0000001	10.45	28/12/2020	0000000222585	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008177	0000001	980.00	29/12/2020	0000000212512	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008182	0000001	487.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008122	0000001	2000.00	29/12/2020	0000000212512	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008113	0000001	90.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007984	0000001	241.60	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0007987	0000001	345.52	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008046	0000001	510.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008089	0000001	2600.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008092	0000001	2357.20	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008155	0000001	600.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008158	0000001	1200.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008163	0000001	403.70	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008180	0000001	400.00	29/12/2020	0000000051241	011274	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008184	0000001	500.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008140	0000001	2900.00	29/12/2020	0000000051241	011274	000000	107.30	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008151	0000001	5095.30	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008154	0000001	5661.60	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008156	0000001	4879.04	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008159	0000001	4963.60	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008176	0000001	450.00	29/12/2020	0000000051241	011274	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008118	0000001	2940.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006578	0000001	5227.40	29/12/2020	0000006240114	034850	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007988	0000001	25.38	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007991	0000001	111.31	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007992	0000001	212.53	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007997	0000001	3700.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007915	0000001	1140.05	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007917	0000001	1563.75	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008167	0000001	3084.48	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008173	0000001	9700.00	29/12/2020	0000000087165	011274	000000	485.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008178	0000001	78.74	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008101	0000001	573.69	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008104	0000001	595.02	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008084	0000001	1293.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008070	0000001	3449.20	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008075	0000001	287.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007692	0000001	6854.62	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008054	0000001	444.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008058	0000001	510.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008147	0000001	246.03	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008134	0000001	69.33	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008115	0000001	60.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008179	0000001	246.26	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008181	0000001	1000.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008044	0000001	1530.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008059	0000001	17372.04	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008062	0000001	2124.60	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008067	0000001	364.34	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008073	0000001	1404.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008087	0000001	2850.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008091	0000001	709.52	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008165	0000001	250.00	29/12/2020	0000000051241	011274	000000	12.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008183	0000001	2000.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008185	0000001	1500.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008148	0000001	352.65	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008170	0000001	1162.00	29/12/2020	0000000051241	011274	000000	58.10	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008085	0000001	78801.95	29/12/2020	0000000051241	011274	000000	1182.03	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008088	0000001	9896.75	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008090	0000001	1950.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008049	0000001	9768.05	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008056	0000001	1194.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008119	0000001	510.00	29/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008121	0000001	11516.28	29/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008141	0000001	1000.00	29/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Educacao	0008142	0000001	1000.00	29/12/2020	0000000238732	011274	000000	0.00	1	Conta Corrente	C/C 23.873-2 LEI ALDIR BLANC - MUNC SANTA LUZIA-PB
Secretaria Municipal de Saude	0008143	0000001	5900.00	29/12/2020	0000000087165	011274	000000	218.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008144	0000001	120.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008145	0000001	1654.89	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008146	0000001	192.44	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008186	0000001	240.00	29/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008093	0000001	5548.50	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008097	0000001	1810.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008109	0000001	132.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008112	0000001	442.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008066	0000001	10809.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008061	0000001	510.00	29/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008189	0000001	3409.40	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008190	0000001	4907.04	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008191	0000001	1347.18	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008192	0000001	1251.21	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008193	0000001	2318.80	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008196	0000001	1317.60	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008197	0000001	428.99	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008208	0000001	2359.38	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008211	0000001	2018.80	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008212	0000001	2245.81	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008219	0000001	4853.75	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008153	0000001	570.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008157	0000001	665.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008164	0000001	3113.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008166	0000001	660.06	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008175	0000001	204.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007680	0000001	40200.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007681	0000001	26815.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007682	0000001	3240.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008003	0000001	550.53	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008004	0000001	1242.62	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008020	0000001	513.33	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008027	0000001	556.02	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008029	0000001	1444.60	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008030	0000001	2070.09	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008031	0000001	3721.56	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008032	0000001	1374.89	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008033	0000001	893.70	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008034	0000001	1903.83	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008035	0000001	3230.68	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008036	0000001	2994.33	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008037	0000001	3463.41	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008038	0000001	3165.34	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008040	0000001	1265.51	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008042	0000001	1523.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008043	0000001	1457.73	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008213	0000001	6812.62	30/12/2020	0000000103667	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008137	0000001	340.00	30/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008074	0000001	1988.94	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008045	0000001	928.33	30/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008047	0000001	3333.94	30/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008048	0000001	812.91	30/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008050	0000001	1224.11	30/12/2020	0000000127655	011274	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008210	0000001	1200.00	30/12/2020	0000000051241	011274	000000	60.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008076	0000001	93.64	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008187	0000001	1955.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008206	0000001	2247.75	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008138	0000001	950.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008160	0000001	2526.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008149	0000001	165.50	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008150	0000001	3084.48	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007876	0000001	11100.00	30/12/2020	0000000087165	011274	000000	333.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008198	0000001	102.36	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008199	0000001	25.38	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008200	0000001	1352.19	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008202	0000001	1436.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008203	0000001	2333.50	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008204	0000001	1615.50	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008205	0000001	703.55	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008218	0000001	2475.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008139	0000001	480.00	30/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008051	0000001	607.31	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008053	0000001	1474.16	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008055	0000001	4024.66	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008057	0000001	6057.03	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008060	0000001	3791.70	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008064	0000001	2566.09	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008071	0000001	6643.40	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008072	0000001	156.98	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008201	0000001	595.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008209	0000001	595.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008161	0000001	2102.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Producao, Desenvolvimento	0008171	0000001	1704.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008188	0000001	228.12	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008207	0000001	250.30	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008214	0000001	2333.50	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008169	0000001	2264.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008174	0000001	408.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Assistência Social	0008152	0000001	760.00	30/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008217	0000001	1256.50	30/12/2020	0000000212938	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008077	0000001	374.45	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008078	0000001	569.71	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008080	0000001	759.60	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008081	0000001	351.92	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008082	0000001	1112.66	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008083	0000001	1486.50	30/12/2020	0000000212830	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008222	0000001	0.26	31/12/2020	0000000051276	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008223	0000001	78.66	31/12/2020	0000002831422	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008224	0000001	6990.95	31/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008225	0000001	41.80	31/12/2020	0000000051241	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008227	0000001	193.10	31/12/2020	0000000000243	034850	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Gestao	0008228	0000001	10.45	31/12/2020	0000000051233	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Servicos Urbanos	0008221	0000001	10.45	31/12/2020	0000000239100	011274	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008220	0000001	93.45	31/12/2020	0000000057703	057851	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008226	0000001	41.80	31/12/2020	0000000087165	011274	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 8310

Última atualização: 11/06/2024