de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
Secretaria de Administracao Financeira	0000001	0000001	10.45	02/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Assistência Social	0000003	0000001	4.75	02/01/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Gabinete do Prefeito	0000020	0000001	300.00	07/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Geral	0000008	0000001	750.00	07/01/2020	0000000270571	00913X	000000	37.50	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Administracao Geral	0000011	0000001	700.00	07/01/2020	0000000086037	00913X	000000	35.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000009	0000001	500.00	07/01/2020	0000000270571	00913X	000000	25.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Saude e Saneamento	0000002	0000001	10.45	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000002	10.45	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000003	10.45	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000006	0000001	250.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000007	0000001	120.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000010	0000001	490.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000014	0000001	270.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000015	0000001	150.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000016	0000001	190.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000017	0000001	320.00	07/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000012	0000001	760.00	07/01/2020	0000000086037	00913X	000000	38.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000013	0000001	850.00	07/01/2020	0000000086037	00913X	000000	42.50	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000025	0000001	580.00	08/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000026	0000001	120.00	08/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000004	10.45	08/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000002	4.75	08/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000003	10.45	08/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Assistência Social	0000018	0000001	637.50	08/01/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	BL GSUAS-GESTAO SUAS
Fundo Municipal de Assistência Social	0000023	0000001	10.45	08/01/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	BL GSUAS-GESTAO SUAS
Secretaria de Assistência Social e Previdência	0000036	0000001	400.00	09/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000028	0000001	665.00	09/01/2020	0000000087718	00913X	000000	35.89	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000024	0000001	1200.00	09/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000005	10.45	09/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000006	10.45	09/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000031	0000001	102.60	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000034	0000001	14.58	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000035	0000001	30.00	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000027	0000001	290.00	09/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000029	0000001	37.91	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000030	0000001	37.91	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000032	0000001	242.15	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000033	0000001	162.82	09/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000037	0000001	130.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000038	0000001	130.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000039	0000001	90.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000041	0000001	998.00	10/01/2020	0000000087718	00913X	000000	49.90	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000043	0000001	1200.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000044	0000001	600.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000049	0000001	470.00	10/01/2020	0000000087718	00913X	000000	23.50	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000052	0000001	700.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000053	0000001	380.00	10/01/2020	0000000087718	00913X	000000	19.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000054	0000001	450.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000055	0000001	420.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000056	0000001	240.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000047	0000001	143.24	10/01/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000048	0000001	812.80	10/01/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000057	0000001	215.00	10/01/2020	0000000086045	00913X	000000	10.75	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000060	0000001	790.00	10/01/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000007	10.45	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000008	10.45	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000009	10.45	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Gabinete do Prefeito	0000050	0000001	970.00	10/01/2020	0000000041483	00913X	000000	48.50	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000058	0000001	640.00	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000004	10.45	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000005	10.45	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000006	10.45	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000007	10.45	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000008	10.45	10/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000004	0000001	3008.57	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000004	0000002	0.27	10/01/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Administracao Financeira	0000005	0000001	20.50	10/01/2020	000000011099X	00913X	000000	0.00	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Administracao Financeira	0000061	0000001	29281.43	10/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000040	0000001	450.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000042	0000001	2100.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000046	0000001	1200.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000019	0000001	8300.05	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000022	0000001	300.00	10/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000045	0000001	2500.00	10/01/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000051	0000001	410.00	10/01/2020	0000000086037	00913X	000000	20.50	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000059	0000001	1100.00	10/01/2020	0000000041483	00913X	000000	55.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000009	10.45	14/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000062	0000001	240.00	14/01/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Educacao, Cultura e Desporto	0000063	0000001	657.00	14/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000081	0000001	101.29	17/01/2020	0000000041483	00913X	000000	0.00	4	Conta Investimento - Poupança	PMSM FPM - POUP
Secretaria de Administracao Financeira	0000079	0000001	17.01	17/01/2020	0000000710485	003571	000000	0.00	1	Conta Corrente	CEF TRIBUTOS
Secretaria de Administracao Financeira	0000080	0000001	9.00	17/01/2020	0000000710485	003571	000000	0.00	1	Conta Corrente	CEF TRIBUTOS
Secretaria de Administracao Financeira	0000004	0000003	1307.26	20/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000082	0000001	530.00	20/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000065	0000001	290.00	20/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Geral	0000075	0000001	1696.33	21/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Geral	0000078	0000001	13226.82	21/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000076	0000001	3054.80	21/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000077	0000001	1974.04	21/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000083	0000001	300.00	22/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000096	0000001	14000.00	24/01/2020	0000000041483	00913X	000000	3446.33	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000067	0000001	500.00	24/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Geral	0000098	0000001	3000.00	24/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000004	0000004	6359.32	24/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000100	0000001	240.00	24/01/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Educacao, Cultura e Desporto	0000099	0000001	270.00	24/01/2020	0000000270571	00913X	000000	13.50	1	Conta Corrente	PM SANTANA DE MANGUEIRA - IPI
Secretaria de Transporte e Urbanismo	0000097	0000001	274.00	24/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000084	0000001	832.00	27/01/2020	0000000086037	00913X	000000	41.60	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000085	0000001	992.00	27/01/2020	0000000086037	00913X	000000	49.60	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000086	0000001	768.00	27/01/2020	0000000086037	00913X	000000	38.40	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000087	0000001	800.00	27/01/2020	0000000086037	00913X	000000	40.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000088	0000001	832.00	27/01/2020	0000000086037	00913X	000000	41.60	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000089	0000001	800.00	27/01/2020	0000000086037	00913X	000000	40.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000090	0000001	704.00	27/01/2020	0000000086037	00913X	000000	35.20	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000091	0000001	416.00	27/01/2020	0000000086037	00913X	000000	20.80	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000092	0000001	1060.00	27/01/2020	0000000086037	00913X	000000	53.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000093	0000001	960.00	27/01/2020	0000000086037	00913X	000000	48.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Transporte e Urbanismo	0000094	0000001	960.00	27/01/2020	0000000086037	00913X	000000	48.00	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000072	0000001	500.00	27/01/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000146	0000001	530.00	27/01/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Saude	0000150	0000001	200.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000149	0000001	320.00	27/01/2020	0000000086037	00913X	000000	16.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000010	10.45	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000011	10.45	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000151	0000001	120.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000152	0000001	60.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000153	0000001	60.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000154	0000001	410.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000155	0000001	160.00	27/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Administracao Financeira	0000004	0000005	120.79	27/01/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
Secretaria de Administracao Financeira	0000168	0000001	42.00	27/01/2020	0000000710485	003571	000000	0.00	1	Conta Corrente	CEF TRIBUTOS
Secretaria de Administracao Financeira	0000001	0000010	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000011	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000012	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000013	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000014	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000015	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000016	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000017	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000018	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000019	10.45	27/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000020	10.45	27/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000066	0000001	3000.00	27/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000163	0000001	2450.00	28/01/2020	0000000086037	00913X	000000	122.50	1	Conta Corrente	ICMS Conta Corrente
Gabinete do Prefeito	0000101	0000001	3795.36	28/01/2020	0000000041483	00913X	000000	795.36	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000001	0000021	10.45	28/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000022	10.45	28/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000001	0000023	10.45	28/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000108	0000001	3651.86	28/01/2020	0000000041483	00913X	000000	661.86	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000160	0000001	120.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000161	0000001	360.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000162	0000001	600.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000164	0000001	3600.00	28/01/2020	0000000087718	00913X	000000	180.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000070	0000001	168.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000071	0000001	168.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000073	0000001	700.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Transporte e Urbanismo	0000021	0000001	1093.24	28/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000012	10.45	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000074	0000001	800.00	28/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Fundo Municipal de Saude	0000157	0000001	168.04	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000158	0000001	82.34	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000159	0000001	1.00	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000167	0000001	135.81	28/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000072	0000002	9500.00	28/01/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Transporte e Urbanismo	0000165	0000001	2070.00	28/01/2020	000000011099X	00913X	000000	103.50	1	Conta Corrente	CIDE Conta Corrente
Secretaria de Transporte e Urbanismo	0000166	0000001	530.00	28/01/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	ICMS Conta Corrente
Fundo Municipal de Assistência Social	0000068	0000001	416.00	29/01/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	BL GSUAS-GESTAO SUAS
Fundo Municipal de Assistência Social	0000139	0000001	1200.00	29/01/2020	0000000257265	00913X	000000	96.00	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000134	0000001	1400.00	29/01/2020	0000000249882	00913X	000000	112.00	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Secretaria de Saude e Saneamento	0000002	0000013	10.45	29/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000002	0000014	10.45	29/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000156	0000001	1100.00	29/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000064	0000001	2250.00	29/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000120	0000001	29012.22	30/01/2020	0000000087718	00913X	000000	2187.13	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000121	0000001	9795.00	30/01/2020	0000000087718	00913X	000000	913.05	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000122	0000001	10971.00	30/01/2020	0000000087718	00913X	000000	765.68	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000169	0000001	240.00	30/01/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	IPVA Conta Corrente
Secretaria de Saude e Saneamento	0000195	0000001	750.00	30/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000199	0000001	460.00	30/01/2020	0000000041483	00913X	000000	23.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000117	0000001	1039.00	30/01/2020	0000000041483	00913X	000000	83.12	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000118	0000001	7840.35	30/01/2020	0000000041483	00913X	000000	639.67	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000142	0000001	1039.00	30/01/2020	0000000041483	00913X	000000	83.12	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000143	0000001	3278.00	30/01/2020	0000000041483	00913X	000000	262.24	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000110	0000001	24443.97	30/01/2020	0000000041483	00913X	000000	1976.47	1	Conta Corrente	FPM Conta Corrente
Secretaria de Educacao, Cultura e Desporto	0000111	0000001	3500.00	30/01/2020	0000000041483	00913X	000000	497.45	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000108	0000002	1014.79	30/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000107	0000001	1593.12	30/01/2020	0000000041483	00913X	000000	99.74	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000192	0000001	17.30	30/01/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	ICMS Conta Corrente
Secretaria de Administracao Financeira	0000193	0000001	576.46	30/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Financeira	0000004	0000006	3333.40	30/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000101	0000002	1910.29	30/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000102	0000001	2493.60	30/01/2020	0000000041483	00913X	000000	211.94	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000103	0000001	7000.00	30/01/2020	0000000041483	00913X	000000	1542.20	1	Conta Corrente	FPM Conta Corrente
Gabinete do Prefeito	0000194	0000001	6000.00	30/01/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000104	0000001	73299.55	30/01/2020	0000000041483	00913X	000000	6403.60	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000105	0000001	5918.00	30/01/2020	0000000041483	00913X	000000	663.69	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000106	0000001	4317.00	30/01/2020	0000000041483	00913X	000000	345.36	1	Conta Corrente	FPM Conta Corrente
Secretaria de Administracao Geral	0000200	0000001	4200.00	30/01/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Assistência Social	0000136	0000001	2456.50	30/01/2020	0000000249882	00913X	000000	196.52	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000137	0000001	1090.95	30/01/2020	0000000249882	00913X	000000	87.27	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Fundo Municipal de Assistência Social	0000188	0000001	1039.00	30/01/2020	0000000257265	00913X	000000	51.95	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000189	0000001	1039.00	30/01/2020	0000000257265	00913X	000000	51.95	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000190	0000001	1039.00	30/01/2020	0000000257265	00913X	000000	51.95	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000191	0000001	1039.00	30/01/2020	0000000257265	00913X	000000	51.95	1	Conta Corrente	FNAS/CRIANCA FELIZ
Fundo Municipal de Assistência Social	0000133	0000001	1039.00	30/01/2020	0000000249882	00913X	000000	83.12	1	Conta Corrente	BL PSB -PROTECAO SOCIAL BASICA
Secretaria de Transporte e Urbanismo	0000119	0000001	5578.00	30/01/2020	0000000041483	00913X	000000	663.69	1	Conta Corrente	FPM Conta Corrente
Secretaria de Transporte e Urbanismo	0000235	0000001	5499.42	30/01/2020	0000006470664	003571	000000	0.00	1	Conta Corrente	SANTANA DE MANGUEIRA - PAVIMENTACAO
Fundo Municipal de Saude	0000123	0000001	3885.00	30/01/2020	0000000262080	00913X	000000	334.80	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000124	0000001	3729.00	30/01/2020	0000000262080	00913X	000000	366.01	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000125	0000001	26806.66	30/01/2020	0000000262080	00913X	000000	2477.96	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000126	0000001	9300.00	30/01/2020	0000000262080	00913X	000000	887.70	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000127	0000001	13435.80	30/01/2020	0000000087718	00913X	000000	2356.73	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000128	0000001	2319.00	30/01/2020	0000000087718	00913X	000000	108.01	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Saude	0000130	0000001	8589.00	30/01/2020	0000000262080	00913X	000000	1078.93	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000135	0000001	4000.00	30/01/2020	0000000262080	00913X	000000	619.20	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000138	0000001	2078.00	30/01/2020	0000000262080	00913X	000000	166.24	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000144	0000001	1039.00	30/01/2020	0000000262080	00913X	000000	83.12	1	Conta Corrente	FMS CUSTEIO SUS
Fundo Municipal de Saude	0000145	0000001	1200.00	30/01/2020	0000000262080	00913X	000000	96.00	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Agricultura e Abastecimento	0000109	0000001	3500.00	30/01/2020	0000000041483	00913X	000000	497.45	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000186	0000001	32000.00	30/01/2020	0000000262080	00913X	000000	7346.04	1	Conta Corrente	FMS CUSTEIO SUS
Secretaria de Assistência Social e Previdência	0000131	0000001	10111.82	30/01/2020	0000000041483	00913X	000000	815.27	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000132	0000001	5195.00	30/01/2020	0000000041483	00913X	000000	415.60	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000140	0000001	5068.00	30/01/2020	0000000041483	00913X	000000	706.01	1	Conta Corrente	FPM Conta Corrente
Secretaria de Assistência Social e Previdência	0000141	0000001	1039.00	30/01/2020	0000000041483	00913X	000000	83.12	1	Conta Corrente	FPM Conta Corrente
Fundo Municipal de Saude	0000218	0000001	530.00	31/01/2020	0000000087718	00913X	000000	26.50	1	Conta Corrente	FUS Conta Corrente
Fundo Municipal de Assistência Social	0000170	0000001	250.10	31/01/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	PMSM BEN EVENTUAL - FUNDO ESTADUAL
Fundo Municipal de Assistência Social	0000171	0000001	250.55	31/01/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	PMSM BEN EVENTUAL - FUNDO ESTADUAL
Fundo Municipal de Assistência Social	0000196	0000001	300.55	31/01/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	PMSM BEN EVENTUAL - FUNDO ESTADUAL
Secretaria de Administracao Geral	0000217	0000001	320.00	31/01/2020	0000000041580	00913X	000000	16.00	1	Conta Corrente	DIVERSOS Conta Corrente
Secretaria de Administracao Geral	0000081	0000002	99.79	31/01/2020	0000000041483	00913X	000000	0.00	4	Conta Investimento - Poupança	PMSM FPM - POUP
Secretaria de Administracao Geral	0000081	0000003	102.67	31/01/2020	0000000122130	00913X	000000	0.00	4	Conta Investimento - Poupança	PM SANTANA DE MANGUEIRA - SAM (POUP)
Secretaria de Administracao Geral	0000081	0000004	305.13	31/01/2020	0000000041645	00913X	000000	0.00	4	Conta Investimento - Poupança	MEC (POUPANCA)
Secretaria de Administracao Financeira	0000219	0000001	33.00	31/01/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	ITR Conta Corrente
Secretaria de Administracao Financeira	0000220	0000001	11.90	31/01/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	FPM Conta Corrente
Secretaria de Saude e Saneamento	0000216	0000001	300.00	31/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000211	0000001	400.00	31/01/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	FUS Conta Corrente
Secretaria de Saude e Saneamento	0000203	0000001	1760.00	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000178	0000001	1641.05	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000182	0000001	2304.00	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000230	0000001	520.00	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000175	0000001	1829.00	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000181	0000001	2512.00	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000001	4000.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000002	2000.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000003	3080.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000004	2000.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000005	3080.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000069	0000006	2840.00	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000015	10.45	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000016	10.45	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000017	10.45	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000007	2.62	03/02/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000024	10.45	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000025	10.45	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000026	10.45	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000027	10.45	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000028	4.75	03/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000221	0000001	3779.00	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000222	0000001	4870.23	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000176	0000001	1733.55	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000176	0000002	2711.85	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000229	0000001	3000.00	03/02/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000177	0000001	1305.25	03/02/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000180	0000001	802.10	03/02/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000185	0000001	912.50	03/02/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000002	4.75	03/02/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000003	10.45	03/02/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000223	0000001	2515.74	03/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000226	0000001	2500.00	03/02/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000228	0000001	3000.00	03/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000179	0000001	2403.00	03/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000183	0000001	1811.00	03/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000202	0000001	1245.00	03/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000184	0000001	1516.00	03/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000231	0000001	3000.00	03/02/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000236	0000001	101.16	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000237	0000001	95.54	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000238	0000001	83.95	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000239	0000001	37.91	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000240	0000001	76.83	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000241	0000001	155.27	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000206	0000001	2742.50	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000207	0000001	108.00	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000207	0000002	1674.00	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000207	0000003	2649.12	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000208	0000001	1300.00	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000209	0000001	520.00	04/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000001	6232.00	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000210	0000002	2094.00	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000233	0000001	1012.00	04/02/2020	0000000087718	00913X	000000	50.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000242	0000001	1.00	04/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000245	0000001	290.00	04/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000246	0000001	465.00	04/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000227	0000001	2150.00	04/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000227	0000002	1831.00	04/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000243	0000001	550.00	04/02/2020	0000000086045	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000243	0000002	360.00	04/02/2020	0000000041580	00913X	000000	18.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000244	0000001	450.00	04/02/2020	0000000270571	00913X	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000029	10.45	04/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000030	10.45	04/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000018	10.45	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000019	10.45	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000112	0000001	259704.94	04/02/2020	0000000133949	00913X	000000	33833.58	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000256	0000001	0.40	04/02/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000232	0000001	1080.00	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000224	0000001	1460.00	04/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000256	0000002	837.87	05/02/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000251	0000001	700.00	05/02/2020	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000255	0000001	380.00	05/02/2020	0000000086045	00913X	000000	19.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000253	0000001	450.00	05/02/2020	0000000086037	00913X	000000	22.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000252	0000001	1000.00	05/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000254	0000001	418.00	05/02/2020	0000000086045	00913X	000000	20.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000270	0000001	4300.00	06/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000267	0000001	150.00	06/02/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000262	0000001	43.00	06/02/2020	0000000041580	00913X	000000	2.15	1	Conta Corrente	NULL
Gabinete do Prefeito	0000263	0000001	600.00	06/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000031	10.45	06/02/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000268	0000001	385.13	06/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000259	0000001	580.00	06/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000261	0000001	475.00	06/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000172	0000001	90.00	07/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000284	0000001	8.08	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000285	0000001	8.08	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000286	0000001	8.08	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000287	0000001	8.08	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000288	0000001	60.78	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000020	10.45	07/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000032	10.45	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000273	0000001	970.00	07/02/2020	0000000041483	00913X	000000	48.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000289	0000001	1000.00	07/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000174	0000001	615.00	07/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000173	0000001	3150.00	07/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000272	0000001	160.00	07/02/2020	0000000086045	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000294	0000001	400.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000201	0000001	1280.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000269	0000001	1262.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000283	0000001	9852.59	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000298	0000001	2100.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000290	0000001	465.00	10/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000303	0000001	2500.00	10/02/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000309	0000001	2450.00	10/02/2020	0000000041483	00913X	857479	122.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000310	0000001	1060.00	10/02/2020	0000000041483	00913X	857478	53.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000311	0000001	6500.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000215	0000001	3187.50	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000213	0000001	2784.64	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000147	0000001	3000.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000247	0000001	2900.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000271	0000001	800.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000313	0000001	60000.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000264	0000001	2480.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000204	0000001	1140.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000187	0000001	3000.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000198	0000001	4300.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000314	0000001	662.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000197	0000001	3000.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000214	0000001	3183.10	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000225	0000001	400.00	10/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000033	10.45	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000008	7754.88	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000258	0000001	6000.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000299	0000001	29386.90	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000021	10.45	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000302	0000001	155.04	10/02/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000304	0000001	1200.00	10/02/2020	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000307	0000001	630.37	10/02/2020	0000000055204	057754	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000113	0000001	6704.16	10/02/2020	0000000133949	00913X	000000	536.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000114	0000001	3117.00	10/02/2020	0000000133949	00913X	000000	249.36	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000115	0000001	69328.51	10/02/2020	0000000133949	00913X	000000	5628.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000116	0000001	1039.00	10/02/2020	0000000133949	00913X	000000	83.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000205	0000001	1720.00	10/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000212	0000001	2702.20	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000212	0000002	3634.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000295	0000001	700.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000296	0000001	1039.00	10/02/2020	0000000087718	00913X	000000	51.95	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000297	0000001	1200.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000301	0000001	400.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000305	0000001	470.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000306	0000001	290.00	10/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000319	0000001	168.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000322	0000001	200.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000323	0000001	520.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000324	0000001	750.00	11/02/2020	0000000087718	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000326	0000001	330.00	11/02/2020	0000000087718	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000260	0000001	3150.00	11/02/2020	0000000087718	00913X	000000	157.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000248	0000001	168.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000249	0000001	168.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000250	0000001	168.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000257	0000001	168.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000212	0000003	30.00	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000320	0000001	31.29	11/02/2020	0000000055204	057754	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000321	0000001	10.45	11/02/2020	0000000055204	057754	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000327	0000001	475.00	11/02/2020	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000022	10.45	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000023	10.45	11/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000034	10.45	11/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000035	10.45	11/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000036	10.45	11/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000308	0000001	800.00	11/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000325	0000001	490.00	11/02/2020	0000000086037	00913X	000000	24.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000315	0000001	1280.00	12/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000316	0000001	320.00	12/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000333	0000001	2515.74	12/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000317	0000001	1560.00	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000291	0000001	251.20	12/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000292	0000001	250.55	12/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000293	0000001	250.70	12/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000318	0000001	290.00	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000329	0000001	1250.00	12/02/2020	0000000041483	00913X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000037	10.45	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000038	10.45	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000328	0000001	755.00	12/02/2020	0000000041483	00913X	000000	37.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000265	0000001	400.00	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000266	0000001	450.00	12/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000332	0000001	600.00	12/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000340	0000001	240.00	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000341	0000001	40.00	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000342	0000001	60.00	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000330	0000001	180.00	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000024	10.45	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000025	10.45	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000039	10.45	13/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000339	0000001	240.00	13/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000281	0000001	3000.00	13/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000331	0000001	290.00	13/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000312	0000001	1200.00	14/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000346	0000001	450.00	14/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000347	0000001	186.63	14/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000343	0000001	252.80	14/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000344	0000001	252.60	14/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000040	10.45	14/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000348	0000001	280.00	14/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000349	0000001	320.00	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000369	0000001	640.00	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000345	0000001	3600.00	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000274	0000001	10291.14	17/02/2020	0000000087718	00913X	000000	680.68	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000373	0000001	300.00	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000374	0000001	760.00	17/02/2020	0000000087718	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000026	10.45	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000275	0000001	7886.12	17/02/2020	0000000041483	00913X	000000	7117.63	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000335	0000001	7900.00	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000354	0000001	461.70	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000356	0000001	611.75	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000356	0000002	694.10	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000371	0000001	222.00	17/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000336	0000001	1600.00	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000352	0000001	1134.30	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000278	0000001	2753.30	17/02/2020	0000000041483	00913X	000000	2497.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000355	0000001	889.60	17/02/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000375	0000001	73.75	17/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000375	0000002	82.95	17/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000376	0000001	48.93	17/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000376	0000002	37.91	17/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000376	0000003	40.04	17/02/2020	0000000275344	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000279	0000001	264.00	17/02/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000280	0000001	1077.01	17/02/2020	0000000249882	00913X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000334	0000001	750.00	17/02/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000338	0000001	6000.00	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000276	0000001	10381.15	17/02/2020	0000000262080	00913X	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000001	9280.31	17/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000337	0000001	750.00	17/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000372	0000001	35.00	17/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000386	0000001	215.00	18/02/2020	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000358	0000001	999.00	18/02/2020	0000000041483	00913X	000000	49.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000359	0000001	888.00	18/02/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000360	0000001	925.00	18/02/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000361	0000001	925.00	18/02/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000362	0000001	999.00	18/02/2020	0000000041483	00913X	000000	49.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000365	0000001	925.00	18/02/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000366	0000001	1475.00	18/02/2020	0000000041483	00913X	000000	73.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000367	0000001	1100.00	18/02/2020	0000000041483	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000368	0000001	333.00	18/02/2020	0000000041483	00913X	000000	16.65	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000377	0000001	1305.93	18/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000387	0000001	950.00	18/02/2020	0000000086045	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000391	0000001	12965.00	18/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000041	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000042	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000043	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000044	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000045	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000046	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000047	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000048	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000049	10.45	18/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000050	10.45	18/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000378	0000001	1858.09	18/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000363	0000001	962.00	18/02/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000364	0000001	1580.00	18/02/2020	0000000041483	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000379	0000001	1331.73	18/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000383	0000001	360.00	18/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000388	0000001	168.00	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000392	0000001	230.00	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000393	0000001	1209.00	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000395	0000001	675.00	19/02/2020	0000000086037	00913X	000000	33.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000370	0000001	168.00	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000357	0000001	750.00	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000396	0000001	790.00	19/02/2020	000000017372X	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000350	0000001	10474.56	19/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000351	0000001	2169.43	19/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000027	10.45	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000028	10.45	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000051	10.45	19/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000052	10.45	19/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000389	0000001	500.00	19/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000390	0000001	1750.00	19/02/2020	0000000041483	00913X	000000	87.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000394	0000001	530.00	19/02/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000385	0000001	264.63	19/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000398	0000001	156.00	19/02/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000399	0000001	14000.00	20/02/2020	0000000041483	00913X	000000	3467.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000401	0000001	3583.60	20/02/2020	0000000086037	00913X	000000	581.05	1	Conta Corrente	NULL
Gabinete do Prefeito	0000403	0000001	530.00	20/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000400	0000001	4000.00	20/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000402	0000001	3500.00	20/02/2020	0000000086037	00913X	000000	442.20	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000009	841.95	20/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000010	134.50	20/02/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000011	0.09	20/02/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000404	0000001	5900.00	21/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000029	10.45	21/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000405	0000001	240.00	21/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000300	0000001	1700.00	21/02/2020	0000000086037	00913X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000406	0000001	90.00	21/02/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000012	4268.58	26/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000454	0000001	42.00	27/02/2020	0000000710485	003571	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000053	10.45	27/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000452	0000001	140.00	27/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000458	0000001	560.00	27/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000459	0000001	2533.00	27/02/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000432	0000001	8595.00	27/02/2020	0000000262080	00913X	000000	1079.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000455	0000001	4000.00	27/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000456	0000001	2000.00	27/02/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000425	0000001	3885.00	27/02/2020	0000000262080	00913X	000000	334.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000427	0000001	26780.00	27/02/2020	0000000262080	00913X	000000	2980.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000428	0000001	9450.00	27/02/2020	0000000262080	00913X	000000	1270.56	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000457	0000001	2530.00	27/02/2020	0000000086037	00913X	000000	126.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000436	0000001	1400.00	27/02/2020	0000000249882	00913X	000000	112.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000441	0000001	1200.00	27/02/2020	0000000257265	00913X	000000	96.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000460	0000001	1045.00	28/02/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000461	0000001	1045.00	28/02/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000462	0000001	1045.00	28/02/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000463	0000001	1045.00	28/02/2020	0000000086037	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000438	0000001	2462.50	28/02/2020	0000000249882	00913X	000000	197.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000439	0000001	1097.25	28/02/2020	0000000249882	00913X	000000	87.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000435	0000001	1045.00	28/02/2020	0000000249882	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000421	0000001	6645.00	28/02/2020	0000000041483	00913X	000000	717.05	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000449	0000001	1045.00	28/02/2020	0000000041483	00913X	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000429	0000001	13149.00	28/02/2020	0000000087718	00913X	000000	2083.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000430	0000001	1725.00	28/02/2020	0000000087718	00913X	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000431	0000001	32000.00	28/02/2020	0000000262080	00913X	000000	7239.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000426	0000001	3735.00	28/02/2020	0000000262080	00913X	000000	366.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000437	0000001	4000.00	28/02/2020	0000000262080	00913X	000000	619.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000440	0000001	2440.00	28/02/2020	0000000087718	00913X	000000	167.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000446	0000001	1045.00	28/02/2020	0000000262080	00913X	000000	83.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000447	0000001	1200.00	28/02/2020	0000000262080	00913X	000000	96.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000415	0000001	3500.00	28/02/2020	0000000041483	00913X	000000	497.45	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000433	0000001	10816.30	28/02/2020	0000000041483	00913X	000000	859.84	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000434	0000001	5225.00	28/02/2020	0000000041483	00913X	000000	418.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000442	0000001	5068.00	28/02/2020	0000000041483	00913X	000000	706.01	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000443	0000001	1045.00	28/02/2020	0000000041483	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000466	0000001	120.00	28/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000467	0000001	275.00	28/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000422	0000001	27860.84	28/02/2020	0000000087718	00913X	000000	2467.73	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000423	0000001	9770.00	28/02/2020	0000000087718	00913X	000000	999.05	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000424	0000001	10425.00	28/02/2020	0000000087718	00913X	000000	770.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000030	10.45	28/02/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000416	0000001	25276.11	28/02/2020	0000000041483	00913X	000000	2374.46	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000417	0000001	4666.65	28/02/2020	0000000041483	00913X	000000	712.24	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000419	0000001	1045.00	28/02/2020	0000000041483	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000420	0000001	7884.75	28/02/2020	0000000041483	00913X	000000	890.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000444	0000001	1045.00	28/02/2020	0000000041483	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000445	0000001	3290.00	28/02/2020	0000000041483	00913X	000000	263.20	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000054	10.45	28/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000468	0000001	11.93	28/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000413	0000001	1254.00	28/02/2020	0000000041483	00913X	000000	100.32	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000013	2455.98	28/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000014	0.33	28/02/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000410	0000001	72978.88	28/02/2020	0000000041483	00913X	000000	7596.94	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000411	0000001	5930.00	28/02/2020	0000000041483	00913X	000000	664.65	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000412	0000001	4735.00	28/02/2020	0000000041483	00913X	000000	346.80	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000464	0000001	4200.00	28/02/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0000408	0000001	2508.00	28/02/2020	0000000041483	00913X	000000	213.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0000409	0000001	7000.00	28/02/2020	0000000041483	00913X	000000	1542.20	1	Conta Corrente	NULL
Gabinete do Prefeito	0000465	0000001	6000.00	28/02/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000401	0000002	961.40	28/02/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000485	0000001	320.00	02/03/2020	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000486	0000001	1045.00	02/03/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000487	0000001	60.00	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000489	0000001	40.53	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000490	0000001	156.70	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000491	0000001	40.53	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000492	0000001	180.96	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000493	0000001	50.00	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000497	0000001	39.90	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000477	0000001	2500.00	02/03/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000478	0000001	530.00	02/03/2020	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000001	1200.00	02/03/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000488	0000001	133.05	02/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000500	0000001	1124.00	03/03/2020	0000000087718	00913X	000000	55.70	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000510	0000001	1792.78	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000514	0000001	240.00	03/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000004	4.75	03/03/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000505	0000001	60.00	03/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000506	0000001	1712.14	03/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000513	0000001	240.00	03/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000503	0000001	410.00	03/03/2020	0000000086045	00913X	000000	20.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000508	0000001	800.00	03/03/2020	0000000086037	00913X	851653	40.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000511	0000001	1846.88	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000499	0000001	380.00	03/03/2020	000000017372X	00913X	000000	19.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000031	10.45	03/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000397	0000001	800.00	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000498	0000001	680.00	03/03/2020	0000000177741	00913X	000000	34.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000498	0000002	300.00	03/03/2020	0000000041580	00913X	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000507	0000001	1704.86	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000504	0000001	1045.00	03/03/2020	0000000086045	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000055	4.75	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000056	10.45	03/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000057	10.45	04/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000526	0000001	3000.00	04/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000516	0000001	740.00	04/03/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000518	0000001	820.00	04/03/2020	0000000086037	00913X	000000	41.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000521	0000001	1800.00	04/03/2020	0000000087718	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000524	0000001	3000.00	04/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000517	0000001	1970.00	04/03/2020	0000000086037	00913X	000000	98.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000523	0000001	3000.00	04/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000501	0000001	9977.48	04/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	700.00	04/03/2020	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000451	0000001	3150.00	04/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000001	1300.00	05/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000001	3848.65	05/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000002	306.28	05/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000527	0000003	3489.98	05/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000529	0000001	3062.80	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000529	0000002	362.70	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000534	0000001	960.09	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000530	0000001	3138.45	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000530	0000002	3320.24	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000530	0000003	5831.00	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000282	0000001	1000.00	05/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000001	2778.30	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000002	2984.10	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000003	2737.14	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000004	3361.40	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000005	3841.60	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000531	0000006	3901.04	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000536	0000001	600.00	05/03/2020	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000528	0000001	3155.49	05/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000535	0000001	240.00	05/03/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000480	0000001	400.00	06/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000533	0000001	480.00	06/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000473	0000001	1500.00	06/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000537	0000001	390.00	06/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000538	0000001	540.00	06/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000539	0000001	250.00	06/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000540	0000001	1000.00	06/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000541	0000001	200.00	06/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000519	0000001	4950.00	06/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000547	0000001	2100.00	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000549	0000001	400.00	09/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000543	0000001	550.00	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000546	0000001	400.00	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000548	0000001	1045.00	09/03/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000550	0000001	1200.00	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000532	0000001	336.00	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000495	0000001	500.00	09/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000032	10.45	09/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000494	0000001	602.00	09/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000542	0000001	1280.00	09/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000544	0000001	198.24	09/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000015	2.99	09/03/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000016	3267.82	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000554	0000001	176.94	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000555	0000001	1641.07	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000571	0000001	29467.39	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000453	0000001	6000.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000058	10.45	10/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000572	0000001	662.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000579	0000001	1045.00	10/03/2020	0000000086037	00913X	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000469	0000001	3000.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000560	0000001	15000.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000561	0000001	113.68	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000496	0000001	2900.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000470	0000001	3000.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000471	0000001	800.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000472	0000001	4300.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000450	0000001	3000.00	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000033	10.45	10/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000481	0000001	71115.79	10/03/2020	0000000133949	00913X	000000	7234.70	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000482	0000001	6927.49	10/03/2020	0000000041483	00913X	000000	528.19	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000483	0000001	6270.00	10/03/2020	0000000041483	00913X	000000	501.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000484	0000001	1045.00	10/03/2020	0000000133949	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000556	0000001	1160.00	10/03/2020	0000000086037	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000557	0000001	1160.00	10/03/2020	0000000086037	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000558	0000001	1420.00	10/03/2020	0000000086037	00913X	000000	71.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000559	0000001	475.00	10/03/2020	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000562	0000001	113.91	10/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000575	0000001	1045.00	10/03/2020	0000000041483	00913X	857518	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000448	0000001	1045.00	10/03/2020	0000000133949	00913X	000000	83.60	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000418	0000001	292333.98	10/03/2020	0000000133949	00913X	000000	51105.64	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000552	0000001	700.00	10/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000563	0000001	180.00	10/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000565	0000001	250.00	10/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000553	0000001	2500.00	10/03/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000591	0000001	240.00	11/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000586	0000001	1007.20	11/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000564	0000001	1200.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	1069.20	11/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000520	0000001	4950.00	11/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	36.91	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000568	0000001	660.00	11/03/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000569	0000001	522.50	11/03/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000566	0000001	1032.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000576	0000001	190.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000577	0000001	60.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000580	0000001	100.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000581	0000001	480.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000583	0000001	680.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000584	0000001	480.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000585	0000001	420.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000589	0000001	950.00	11/03/2020	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000592	0000001	240.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000593	0000001	240.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000594	0000001	1800.00	11/03/2020	0000000087718	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000595	0000001	750.00	11/03/2020	0000000087718	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000597	0000001	200.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000545	0000001	1596.00	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000578	0000001	1250.00	11/03/2020	0000000086037	00913X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000582	0000001	75.00	11/03/2020	0000000086045	00913X	000000	3.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000587	0000001	1718.60	11/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000596	0000001	620.00	11/03/2020	0000000086037	00913X	000000	31.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000034	10.45	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000035	10.45	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000036	10.45	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000037	10.45	11/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000588	0000001	1529.30	11/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000588	0000002	1510.00	11/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000059	10.45	11/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000060	10.45	11/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000611	0000001	1400.00	12/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000613	0000001	880.00	13/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000610	0000001	240.00	13/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000600	0000001	600.00	13/03/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000601	0000001	400.00	13/03/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000612	0000001	687.00	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000615	0000001	1133.00	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000615	0000002	1155.00	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000061	10.45	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000609	0000001	240.00	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000599	0000001	3000.00	13/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000614	0000001	1210.00	13/03/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000646	0000001	7200.00	16/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000647	0000001	450.00	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000648	0000001	81.12	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000649	0000001	78.32	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000650	0000001	154.84	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000617	0000001	925.00	16/03/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000618	0000001	814.00	16/03/2020	0000000041483	00913X	000000	40.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000619	0000001	777.00	16/03/2020	0000000041483	00913X	000000	38.85	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000620	0000001	851.00	16/03/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000621	0000001	777.00	16/03/2020	0000000041483	00913X	000000	38.85	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000622	0000001	851.00	16/03/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000623	0000001	851.00	16/03/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000624	0000001	851.00	16/03/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000625	0000001	950.00	16/03/2020	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000626	0000001	1350.00	16/03/2020	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000627	0000001	1320.00	16/03/2020	0000000041483	00913X	000000	66.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000062	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000063	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000064	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000065	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000066	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000067	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000068	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000069	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000070	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000071	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000072	10.45	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000628	0000001	2600.00	16/03/2020	0000000105597	00913X	000000	200.20	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000629	0000001	5440.00	16/03/2020	0000000105597	00913X	000000	553.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000630	0000001	4800.00	16/03/2020	0000000105597	00913X	000000	446.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000631	0000001	2870.00	16/03/2020	0000000105597	00913X	000000	220.99	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000632	0000001	2880.00	16/03/2020	0000000105597	00913X	000000	221.76	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000633	0000001	2664.00	16/03/2020	0000000105597	00913X	000000	205.13	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000634	0000001	530.00	16/03/2020	0000000105597	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000635	0000001	530.00	16/03/2020	0000000105597	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000636	0000001	1630.00	16/03/2020	0000000041483	00913X	000000	125.51	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000637	0000001	1520.00	16/03/2020	0000000041483	00913X	000000	117.04	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000638	0000001	2580.00	16/03/2020	0000000041483	00913X	000000	198.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000639	0000001	270.00	16/03/2020	0000000041483	00913X	000000	13.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000640	0000001	2100.00	16/03/2020	0000000041483	00913X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000641	0000001	606.40	16/03/2020	0000000133949	00913X	000000	567.55	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000651	0000001	550.00	16/03/2020	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000652	0000001	10.45	16/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000652	0000002	10.45	16/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000652	0000003	10.45	16/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000384	0000001	587.50	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000384	0000002	543.09	16/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000038	10.45	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000616	0000001	400.00	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000644	0000001	280.00	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000645	0000001	330.00	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000598	0000001	1060.00	16/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000666	0000001	1446.01	17/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000663	0000001	1642.58	17/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000664	0000001	1328.82	17/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000667	0000001	11697.15	17/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000668	0000001	4000.00	18/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000607	0000001	2655.22	18/03/2020	0000000041483	00913X	000000	2448.98	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000656	0000001	850.00	18/03/2020	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000657	0000001	475.00	18/03/2020	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000659	0000001	475.00	18/03/2020	0000000041483	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000662	0000001	265.00	18/03/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0000643	0000001	300.00	18/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000001	1082.35	18/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000073	10.45	18/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000074	10.45	18/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000672	0000001	1045.00	18/03/2020	0000000041483	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000658	0000001	350.00	18/03/2020	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000660	0000001	850.00	18/03/2020	0000000041483	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000604	0000001	7758.63	18/03/2020	0000000041483	00913X	000000	7596.18	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000039	10.45	18/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000669	0000001	60.00	18/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000602	0000001	336.00	18/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000603	0000001	10570.77	18/03/2020	0000000087718	00913X	000000	777.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000661	0000001	800.00	18/03/2020	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	4950.00	18/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	4950.00	18/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000479	0000002	1200.00	18/03/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000605	0000001	15256.23	18/03/2020	0000000262080	00913X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000001	4702.20	18/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000654	0000001	49600.00	18/03/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000608	0000001	1079.65	18/03/2020	0000000249882	00913X	000000	48.62	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000682	0000001	2336.85	19/03/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000685	0000001	981.70	19/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000687	0000001	250.00	19/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000689	0000001	506.00	19/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000688	0000001	185.00	19/03/2020	0000000086037	00913X	000000	9.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000675	0000001	1580.00	19/03/2020	0000000087718	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000683	0000001	4269.10	19/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000684	0000001	542.75	19/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000686	0000001	1975.75	19/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000075	10.45	19/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	500.00	19/03/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000697	0000001	530.00	20/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000002	2762.67	20/03/2020	000000017372X	00913X	000000	762.67	1	Conta Corrente	NULL
Gabinete do Prefeito	0000670	0000001	14000.00	20/03/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000699	0000001	202.05	20/03/2020	0000000086037	00913X	000000	4.04	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000700	0000001	180.00	20/03/2020	0000000086037	00913X	000000	3.60	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000696	0000001	3717.50	20/03/2020	000000017372X	00913X	000000	684.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000017	558.12	20/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000692	0000001	5578.17	20/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000693	0000001	6103.59	20/03/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000676	0000001	3543.64	20/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000677	0000001	2229.84	20/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000001	750.00	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000002	576.00	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000003	1280.00	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000678	0000004	14976.30	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000001	1575.00	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000002	1358.50	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000003	5082.65	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	10533.78	20/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000680	0000001	12061.30	20/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000681	0000001	515.60	20/03/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000702	0000001	2533.00	23/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000040	10.45	23/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000701	0000001	1800.00	23/03/2020	0000000087718	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000703	0000001	120.00	23/03/2020	0000000087718	00913X	000000	6.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000704	0000001	880.00	23/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000018	137.84	23/03/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000019	1.07	24/03/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000076	10.45	24/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000706	0000001	840.00	24/03/2020	0000000041483	00913X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000698	0000001	5428.77	25/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000077	10.45	25/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000020	3317.69	25/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000756	0000001	550.00	25/03/2020	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000755	0000001	1480.00	25/03/2020	0000000041483	00913X	000000	74.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000757	0000001	320.00	25/03/2020	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000754	0000001	916.00	26/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000078	10.45	26/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000695	0000001	869.10	26/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000551	0000001	1100.00	26/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000762	0000001	120.00	26/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000763	0000001	430.00	26/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000766	0000001	1580.00	27/03/2020	0000000087718	00913X	000000	79.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000775	0000001	80.00	27/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000722	0000001	10525.00	27/03/2020	0000000087718	00913X	000000	770.15	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000502	0000001	520.00	27/03/2020	0000000086045	00913X	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000714	0000001	24231.15	27/03/2020	0000000041483	00913X	000000	2595.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000715	0000001	3500.00	27/03/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000717	0000001	1045.00	27/03/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000718	0000001	8233.07	27/03/2020	0000000041483	00913X	000000	1487.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000742	0000001	3290.00	27/03/2020	0000000041483	00913X	000000	249.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000758	0000001	487.00	27/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000041	10.45	27/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000696	0000002	949.15	27/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000768	0000001	1045.00	27/03/2020	0000000086045	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000764	0000001	54.67	27/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000711	0000001	4735.00	27/03/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000003	900.00	27/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	200.00	27/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1881.00	27/03/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000723	0000001	4684.98	27/03/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000724	0000001	3735.00	27/03/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000725	0000001	27246.66	27/03/2020	0000000262080	00913X	000000	3100.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000726	0000001	9450.00	27/03/2020	0000000262080	00913X	000000	1192.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000729	0000001	32000.00	27/03/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000730	0000001	9594.99	27/03/2020	0000000262080	00913X	000000	1244.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000735	0000001	4000.00	27/03/2020	0000000262080	00913X	000000	601.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000738	0000001	2660.00	27/03/2020	0000000087718	00913X	000000	176.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000743	0000001	1045.00	27/03/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	1200.00	27/03/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000719	0000001	6645.00	27/03/2020	0000000041483	00913X	000000	682.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000746	0000001	1045.00	27/03/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000741	0000001	1045.00	27/03/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000733	0000001	1045.00	27/03/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000734	0000001	1400.00	27/03/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000736	0000001	2462.50	27/03/2020	0000000249882	00913X	000000	190.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000737	0000001	1097.25	27/03/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000739	0000001	1200.00	27/03/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000771	0000001	1045.00	27/03/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000772	0000001	1045.00	27/03/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000773	0000001	1045.00	27/03/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000774	0000001	1045.00	27/03/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000731	0000001	10492.20	30/03/2020	0000000041483	00913X	000000	789.61	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000732	0000001	6270.00	30/03/2020	0000000041483	00913X	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000740	0000001	5068.00	30/03/2020	0000000041483	00913X	000000	670.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000713	0000001	3500.00	30/03/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	14148.99	30/03/2020	0000000087718	00913X	000000	2164.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000728	0000001	2125.00	30/03/2020	0000000087718	00913X	000000	89.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000761	0000001	290.00	30/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000780	0000001	530.00	30/03/2020	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000671	0000004	966.63	30/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000707	0000001	2508.00	30/03/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000708	0000001	7000.00	30/03/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000709	0000001	73867.10	30/03/2020	0000000041483	00913X	000000	8051.83	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000710	0000001	5930.00	30/03/2020	0000000041483	00913X	000000	623.54	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000770	0000001	1500.00	30/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000777	0000001	30.67	30/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000778	0000001	825.38	30/03/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000712	0000001	1254.00	30/03/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000021	2636.93	30/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000022	0.04	30/03/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000079	10.45	30/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000042	10.45	30/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000043	10.45	30/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000750	0000001	1156.81	30/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000720	0000001	27164.20	30/03/2020	0000000087718	00913X	000000	2731.63	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000721	0000001	9039.00	30/03/2020	0000000087718	00913X	000000	858.65	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000776	0000001	1800.00	30/03/2020	0000000087718	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000673	0000001	1895.00	30/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000785	0000001	3667.30	31/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000785	0000002	282.10	31/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000785	0000003	3240.12	31/03/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000747	0000001	1045.00	31/03/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000788	0000001	2606.80	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000788	0000002	2709.70	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000788	0000003	2572.50	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000788	0000004	3011.54	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000788	0000005	3402.56	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000790	0000001	3627.00	31/03/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000080	10.45	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000791	0000001	159.82	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000804	0000001	11.96	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000805	0000001	42.00	31/03/2020	0000000710485	003571	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000783	0000001	4200.00	31/03/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000784	0000001	320.00	31/03/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000786	0000001	3183.70	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000789	0000001	2982.20	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000789	0000002	326.43	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000787	0000001	3409.42	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000787	0000002	3303.09	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000787	0000003	6208.30	31/03/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	2500.00	01/04/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000005	4.75	01/04/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000081	4.75	01/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000082	10.45	02/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000797	0000001	1125.69	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000807	0000001	3000.00	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000814	0000001	560.00	02/04/2020	0000000177741	00913X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000814	0000002	355.00	02/04/2020	0000000041580	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000822	0000001	300.00	02/04/2020	000000017372X	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000803	0000001	7446.30	02/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000798	0000001	1378.66	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000801	0000001	4020.00	02/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000801	0000002	7140.00	02/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000809	0000001	1480.00	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000815	0000001	300.00	02/04/2020	0000000105597	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000811	0000001	2960.00	02/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000799	0000001	1391.08	02/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000808	0000001	3000.00	02/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000813	0000001	161.00	02/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000793	0000001	7900.00	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000794	0000001	4780.00	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000796	0000001	1301.25	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000806	0000001	3000.00	02/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000819	0000001	1250.00	03/04/2020	0000000086037	00913X	851659	62.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000824	0000001	222.05	03/04/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000825	0000001	912.00	03/04/2020	0000000087718	00913X	000000	45.49	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000820	0000001	520.00	03/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000821	0000001	520.00	03/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000044	10.45	03/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000045	10.45	03/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000823	0000001	740.00	03/04/2020	000000017372X	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000779	0000001	3000.00	03/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000826	0000001	950.00	06/04/2020	0000000086045	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000812	0000001	4122.80	06/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000827	0000001	650.00	06/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000828	0000001	400.00	06/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	1000.00	06/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	1045.00	06/04/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000818	0000001	1000.00	06/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000817	0000001	600.00	06/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000834	0000001	1507.00	07/04/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000832	0000001	430.00	07/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000831	0000001	400.00	08/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000839	0000001	2324.00	08/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	800.00	08/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	2100.00	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000802	0000001	9951.09	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000852	0000001	400.00	09/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000848	0000001	530.00	09/04/2020	000000015461X	00913X	000000	26.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0000843	0000001	662.00	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000851	0000001	1030.00	09/04/2020	0000000086037	00913X	000000	51.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000705	0000001	800.00	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000837	0000001	15000.00	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000853	0000001	3000.00	09/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000083	10.45	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000084	10.45	09/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000085	10.45	09/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000842	0000001	29561.76	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000854	0000001	834.82	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000023	2907.52	09/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000005	0000002	18.24	09/04/2020	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000845	0000001	400.00	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000846	0000001	1400.00	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000847	0000001	1045.00	09/04/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000850	0000001	1200.00	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000046	10.45	09/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000745	0000001	1045.00	09/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000716	0000001	298083.37	09/04/2020	0000000133949	00913X	000000	51312.56	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000748	0000001	8467.50	09/04/2020	0000000041483	00913X	000000	668.05	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000749	0000001	8360.00	09/04/2020	0000000041483	00913X	000000	643.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000750	0000002	67520.74	09/04/2020	0000000041483	00913X	000000	7025.84	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000751	0000001	1045.00	09/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000047	10.45	13/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000857	0000001	840.00	13/04/2020	0000000087718	00913X	000000	42.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000859	0000001	480.00	13/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000860	0000001	425.00	13/04/2020	0000000087718	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000861	0000001	410.00	13/04/2020	0000000087718	00913X	000000	20.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000871	0000001	30.00	13/04/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000844	0000001	6000.00	13/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000086	10.45	13/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000864	0000001	239.00	13/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000866	0000001	800.00	13/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000753	0000001	3000.00	13/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000782	0000001	4300.00	13/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000800	0000001	2900.00	13/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000759	0000001	842.88	13/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000867	0000001	6000.00	13/04/2020	000000015461X	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000781	0000001	3000.00	13/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000855	0000001	240.00	13/04/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000856	0000001	2500.00	13/04/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000858	0000001	485.00	13/04/2020	0000000086045	00913X	000000	24.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000863	0000001	700.00	13/04/2020	000000017372X	00913X	000000	35.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000769	0000001	3150.00	13/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	37.91	13/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	1200.00	13/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000869	0000001	54000.00	13/04/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000876	0000001	600.00	14/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000870	0000001	240.00	14/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000875	0000001	297.36	14/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000872	0000001	5804.51	14/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000024	447.42	14/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000874	0000001	150.00	14/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000877	0000001	420.00	14/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000873	0000001	300.00	14/04/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000878	0000001	150.00	15/04/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000878	0000002	90.00	15/04/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000882	0000001	70.00	15/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000879	0000001	475.00	15/04/2020	0000000086037	00913X	000000	23.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000885	0000001	184.62	15/04/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000896	0000001	4000.00	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000841	0000001	1360.00	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000880	0000001	159.00	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000895	0000001	231.28	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000894	0000001	1045.00	16/04/2020	0000000086037	00913X	851585	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000881	0000001	159.00	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000898	0000001	98303.09	16/04/2020	000000026086X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000897	0000001	2000.00	16/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000883	0000001	1000.00	16/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	290.00	16/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000899	0000001	940.00	17/04/2020	0000000086037	00913X	000000	47.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000886	0000001	925.00	17/04/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000887	0000001	851.00	17/04/2020	0000000086037	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000888	0000001	925.00	17/04/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000889	0000001	703.00	17/04/2020	0000000086037	00913X	000000	35.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000890	0000001	925.00	17/04/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000891	0000001	814.00	17/04/2020	0000000086037	00913X	000000	40.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000892	0000001	925.00	17/04/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000893	0000001	925.00	17/04/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000905	0000001	300.00	17/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000903	0000001	1500.00	17/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000902	0000001	727.00	17/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000087	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000088	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000089	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000090	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000091	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000092	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000093	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000094	10.45	17/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000095	10.45	20/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000096	10.45	20/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000025	758.60	20/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000911	0000001	500.00	20/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000914	0000001	530.00	20/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000913	0000001	1160.00	20/04/2020	0000000041483	00913X	000000	58.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000906	0000001	1437.90	20/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000907	0000001	915.00	20/04/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000915	0000001	23991.86	20/04/2020	000000015461X	00913X	000000	479.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	440.00	20/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	800.00	20/04/2020	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000001	1200.00	22/04/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000920	0000001	200.00	22/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000925	0000001	17453.21	22/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000929	0000001	1200.00	22/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000922	0000001	640.00	22/04/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000642	0000001	1520.00	22/04/2020	0000000041483	00913X	000000	75.56	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000928	0000001	1079.65	22/04/2020	0000000249882	00913X	000000	145.86	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000917	0000001	2929.42	22/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000924	0000001	8992.01	22/04/2020	0000000086037	00913X	000000	8018.87	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000918	0000001	1426.54	22/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000921	0000001	790.00	22/04/2020	0000000041483	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000923	0000001	10499.27	22/04/2020	0000000087718	00913X	000000	826.54	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000930	0000001	2640.00	22/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000938	0000001	50.00	22/04/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000903	0000002	2000.00	22/04/2020	0000000086037	00913X	000000	466.80	1	Conta Corrente	NULL
Gabinete do Prefeito	0000904	0000001	14000.00	22/04/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000916	0000001	1504.02	22/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000927	0000001	3362.42	22/04/2020	0000000086037	00913X	000000	2546.22	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000932	0000001	12367.97	22/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000937	0000001	3184.30	22/04/2020	0000000086037	00913X	000000	684.30	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000026	4709.68	23/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000097	10.45	23/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000939	0000001	640.00	23/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000941	0000001	170.00	23/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000942	0000001	160.00	23/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000048	10.45	23/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000049	10.45	23/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000940	0000001	2533.00	23/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000943	0000001	380.00	23/04/2020	0000000041483	00913X	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000522	0000002	1300.00	24/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000944	0000001	400.00	24/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	1300.00	24/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000836	0000001	4950.00	24/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000050	10.45	24/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000945	0000001	200.00	24/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000098	10.45	24/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000027	110.67	24/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000950	0000001	185.70	24/04/2020	0000000086037	00913X	000000	3.71	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000951	0000001	170.00	24/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000028	2.42	27/04/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	1580.00	27/04/2020	0000000262080	00913X	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	648.00	28/04/2020	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001005	0000001	493.89	28/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001006	0000001	519.50	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001007	0000001	37.91	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001009	0000001	168.34	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	38.71	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001014	0000001	1340.00	28/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001004	0000001	493.97	28/04/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001016	0000001	300.00	28/04/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001013	0000001	1045.00	28/04/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001045	0000001	42.00	28/04/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001008	0000001	152.07	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001011	0000001	36.42	28/04/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001017	0000001	809.99	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001031	0000001	153.22	28/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001018	0000001	480.00	29/04/2020	0000000087718	00913X	000000	24.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000972	0000001	12168.33	29/04/2020	0000000087718	00913X	000000	879.87	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001033	0000001	32.56	29/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000099	10.45	29/04/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001021	0000001	1045.00	29/04/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001022	0000001	1045.00	29/04/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001023	0000001	1045.00	29/04/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001024	0000001	1045.00	29/04/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000983	0000001	1045.00	29/04/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000984	0000001	1400.00	29/04/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000985	0000001	2462.50	29/04/2020	0000000249882	00913X	000000	190.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000986	0000001	1097.25	29/04/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000988	0000001	1200.00	29/04/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000979	0000001	31833.33	29/04/2020	0000000262080	00913X	000000	6804.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000980	0000001	8595.00	29/04/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000987	0000001	2660.00	29/04/2020	0000000087718	00913X	000000	176.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	1045.00	29/04/2020	0000000087718	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	1200.00	29/04/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	1045.00	29/04/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000973	0000001	3885.00	29/04/2020	0000000262080	00913X	000000	413.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000974	0000001	3735.00	29/04/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000975	0000001	27713.32	29/04/2020	0000000262080	00913X	000000	3100.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000976	0000001	11169.98	29/04/2020	0000000262080	00913X	000000	1192.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	13149.00	29/04/2020	0000000262080	00913X	000000	2251.84	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001019	0000001	1900.00	29/04/2020	000000011099X	00913X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001020	0000001	600.00	29/04/2020	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001027	0000001	5831.00	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001027	0000002	2984.10	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001027	0000003	3080.14	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0000995	0000001	1045.00	30/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001012	0000001	4945.00	30/04/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0000958	0000001	3500.00	30/04/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000981	0000001	10788.87	30/04/2020	0000000041483	00913X	000000	1054.38	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000982	0000001	6728.32	30/04/2020	0000000041483	00913X	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000989	0000001	5068.00	30/04/2020	0000000041483	00913X	000000	670.09	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000990	0000001	1045.00	30/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001029	0000001	2023.06	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001029	0000002	153.14	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000978	0000001	2375.00	30/04/2020	0000000087718	00913X	000000	107.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000001	4005.82	30/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001030	0000002	161.20	30/04/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	530.00	30/04/2020	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001044	0000001	12.00	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001032	0000001	839.16	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000029	2668.93	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000937	0000002	1482.35	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000957	0000001	1254.00	30/04/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000954	0000001	70055.28	30/04/2020	0000000041483	00913X	000000	8709.97	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000955	0000001	5930.00	30/04/2020	0000000041483	00913X	000000	623.54	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000956	0000001	4735.00	30/04/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001035	0000001	3000.00	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000952	0000001	2508.00	30/04/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0000953	0000001	7000.00	30/04/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001026	0000001	3242.13	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001000	0000001	3060.00	30/04/2020	0000000087718	00913X	000000	153.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000970	0000001	27576.45	30/04/2020	0000000087718	00913X	000000	3032.71	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000971	0000001	9039.00	30/04/2020	0000000087718	00913X	000000	858.65	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001025	0000001	2071.42	30/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001025	0000002	3566.55	30/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001037	0000001	635.00	30/04/2020	0000000087718	00913X	000000	31.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000051	10.45	30/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000052	10.45	30/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000053	10.45	30/04/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000959	0000001	24231.15	30/04/2020	0000000041483	00913X	000000	2595.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000960	0000001	3500.00	30/04/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000964	0000001	1156.81	30/04/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000968	0000001	1045.00	30/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000969	0000001	8233.07	30/04/2020	0000000041483	00913X	000000	1487.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000991	0000001	3290.00	30/04/2020	0000000041483	00913X	000000	249.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000996	0000001	1045.00	30/04/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001028	0000001	1732.90	30/04/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001040	0000001	776.53	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001059	0000001	88.78	04/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001043	0000001	714.47	04/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001060	0000001	300.00	04/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001041	0000001	835.28	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001050	0000001	3000.00	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001051	0000001	4200.00	04/05/2020	0000000086037	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001052	0000001	3000.00	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001056	0000001	320.00	04/05/2020	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001058	0000001	88.78	04/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000931	0000001	1500.00	04/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000100	4.75	04/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000101	10.45	04/05/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000102	10.45	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000103	10.45	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001049	0000001	3000.00	04/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001054	0000001	240.00	04/05/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001042	0000001	658.94	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001048	0000001	3000.00	04/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001065	0000001	290.00	04/05/2020	0000000177741	00913X	000000	14.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001063	0000001	2500.00	04/05/2020	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000006	4.75	04/05/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001067	0000001	2600.00	05/05/2020	0000000086037	00913X	000000	130.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001061	0000001	600.00	05/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001062	0000001	2790.00	05/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001068	0000001	300.00	05/05/2020	0000000086045	00913X	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001070	0000001	1000.00	05/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001073	0000001	862.50	05/05/2020	0000000087718	00913X	000000	43.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001074	0000001	1800.00	05/05/2020	0000000262080	00913X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	6900.00	05/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000104	10.45	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000105	10.45	05/05/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001015	0000001	6000.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001064	0000001	530.00	05/05/2020	000000017372X	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001064	0000002	330.00	05/05/2020	0000000041580	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001057	0000001	2900.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001053	0000001	800.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001036	0000001	4300.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001046	0000001	345.28	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001047	0000001	3000.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001039	0000001	3000.00	05/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001069	0000001	55.00	05/05/2020	0000000086045	00913X	000000	2.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001071	0000001	120.00	05/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001072	0000001	550.00	05/05/2020	0000000087718	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000054	10.45	05/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000055	10.45	05/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000056	10.45	06/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001078	0000001	520.00	06/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001079	0000001	520.00	06/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001080	0000001	740.00	06/05/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001086	0000001	237.06	06/05/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001075	0000001	5250.00	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001076	0000001	6565.58	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	1200.00	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000002	150.30	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000003	3882.75	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	1701.00	06/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000002	2859.00	06/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000003	6090.60	06/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	6832.64	06/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	320.00	06/05/2020	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000002	580.00	06/05/2020	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	267.00	06/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	37.91	06/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000946	0000001	4950.00	07/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001089	0000001	265.00	07/05/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001090	0000001	5804.51	07/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000032	406.71	07/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000835	0000001	1716.00	07/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000994	0000001	1045.00	08/05/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000964	0000002	65065.03	08/05/2020	0000000133949	00913X	000000	6900.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000965	0000001	1045.00	08/05/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000961	0000001	305095.06	08/05/2020	0000000133949	00913X	000000	52952.12	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000962	0000001	9405.00	08/05/2020	0000000041483	00913X	000000	722.04	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000963	0000001	7422.50	08/05/2020	0000000041483	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001100	0000001	23183.01	08/05/2020	000000015461X	00913X	000000	463.67	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001091	0000001	800.00	08/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001099	0000001	160.00	08/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000033	3680.64	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000031	0.20	08/05/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001094	0000001	818.69	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001095	0000001	171.75	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001102	0000001	29639.47	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001103	0000001	12500.07	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001098	0000001	15000.00	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001077	0000001	400.00	08/05/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001096	0000001	662.00	08/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001097	0000001	6000.00	08/05/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001066	0000001	10085.03	08/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001101	0000001	3200.00	08/05/2020	0000000086037	00913X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001126	0000001	1500.00	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001128	0000001	175.00	11/05/2020	0000000086037	00913X	000000	8.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001110	0000001	400.00	11/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001107	0000001	2100.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	1108.80	11/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001121	0000001	1200.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	1300.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	3150.00	11/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001113	0000001	893.50	11/05/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001114	0000001	770.00	11/05/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001115	0000001	956.50	11/05/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001111	0000001	1030.00	11/05/2020	0000000086037	00913X	000000	51.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000474	0000001	2291.27	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000380	0000001	2528.55	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001112	0000001	1216.50	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001112	0000002	1025.00	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001093	0000001	4033.60	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000106	10.45	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000107	10.45	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000108	10.45	11/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001105	0000001	400.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001106	0000001	1200.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001108	0000001	1045.00	11/05/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001109	0000001	1400.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001116	0000001	1269.00	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001125	0000001	720.00	11/05/2020	0000000086037	00913X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001127	0000001	1004.00	11/05/2020	0000000087718	00913X	000000	50.20	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001092	0000001	2736.40	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000476	0000001	254.45	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000382	0000001	189.75	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001122	0000001	6488.14	11/05/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001123	0000001	1242.25	11/05/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001124	0000001	1325.83	11/05/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000381	0000001	1026.15	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000475	0000001	1097.59	11/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000057	10.45	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000058	10.45	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000059	10.45	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000060	10.45	11/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000061	10.45	12/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001130	0000001	420.00	12/05/2020	0000000087718	00913X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001136	0000001	215.00	12/05/2020	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001137	0000001	45.00	12/05/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000002	1580.00	12/05/2020	0000000262080	00913X	000000	79.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001129	0000001	290.00	12/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001140	0000001	2810.00	12/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001132	0000001	350.00	12/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001135	0000001	350.00	12/05/2020	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001133	0000001	770.00	13/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001142	0000001	1450.00	13/05/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000109	10.45	13/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001134	0000001	460.00	13/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001139	0000001	90.00	13/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001138	0000001	2350.00	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001138	0000002	2350.00	13/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001144	0000001	280.00	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001145	0000001	450.00	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001146	0000001	190.00	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001149	0000001	2960.00	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000062	10.45	13/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001141	0000001	5954.50	13/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001100	0000002	23183.01	13/05/2020	000000015461X	00913X	000000	463.67	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000063	10.45	14/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000064	10.45	14/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000110	10.45	14/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001148	0000001	11547.50	14/05/2020	0000000249092	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001150	0000001	4096.00	14/05/2020	0000000249092	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001154	0000001	1500.00	14/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	1030.00	14/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001152	0000001	60.00	14/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000001	7500.00	15/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001158	0000001	600.00	15/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001159	0000001	110.00	15/05/2020	0000000041483	00913X	000000	5.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001164	0000001	1351.50	15/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	50.00	15/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001156	0000001	2270.00	15/05/2020	0000000041483	00913X	857494	113.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001160	0000001	5300.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001160	0000002	3610.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001160	0000003	2510.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001167	0000001	2000.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001168	0000001	3000.00	15/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001168	0000002	5000.00	15/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000111	10.45	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001157	0000001	640.00	15/05/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001162	0000001	1225.56	15/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001162	0000002	1103.28	15/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001155	0000001	1045.00	15/05/2020	0000000041483	00913X	857496	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001161	0000001	2100.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001166	0000001	2770.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001166	0000002	5355.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001169	0000001	500.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001169	0000002	500.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001169	0000003	500.00	15/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001163	0000001	824.55	15/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001187	0000001	1060.00	18/05/2020	0000000087718	00913X	000000	53.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001191	0000001	200.00	18/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001192	0000001	100.00	18/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000112	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000113	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000114	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000115	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000116	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000117	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000118	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000119	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000120	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000121	10.45	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001170	0000001	962.00	18/05/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001171	0000001	851.00	18/05/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001172	0000001	925.00	18/05/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001173	0000001	703.00	18/05/2020	0000000041483	00913X	000000	35.15	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001174	0000001	925.00	18/05/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001175	0000001	851.00	18/05/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001176	0000001	925.00	18/05/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001177	0000001	851.00	18/05/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001178	0000001	560.00	18/05/2020	0000000041483	00913X	000000	28.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001179	0000001	740.00	18/05/2020	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001180	0000001	995.00	18/05/2020	0000000041483	00913X	000000	49.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001190	0000001	1385.00	18/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001188	0000001	79.13	18/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001198	0000001	1245.00	19/05/2020	0000000087718	00913X	000000	62.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000122	10.45	19/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001207	0000001	1091.11	19/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001208	0000001	12074.48	19/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001194	0000001	1615.00	19/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001193	0000001	1755.00	19/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001195	0000001	215.00	19/05/2020	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001196	0000001	442.68	19/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000908	0000001	834.50	19/05/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001197	0000001	490.00	19/05/2020	0000000041483	00913X	000000	24.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000065	10.45	19/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000066	10.45	19/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001204	0000001	880.00	20/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001205	0000001	500.00	20/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001201	0000001	500.00	20/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001206	0000001	530.00	20/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001213	0000001	4000.00	20/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000123	10.45	20/05/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000034	777.82	20/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000035	0.10	20/05/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001199	0000001	800.00	20/05/2020	0000000086045	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001200	0000001	200.00	20/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001203	0000001	2120.00	20/05/2020	0000000262080	00913X	000000	106.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001183	0000001	21771.70	21/05/2020	0000000262080	00913X	000000	243.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001101	0000002	3200.00	21/05/2020	0000000086037	00913X	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001185	0000001	1079.65	21/05/2020	0000000249882	00913X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001186	0000001	264.00	21/05/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001202	0000001	3677.88	21/05/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000036	74.83	21/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001212	0000001	2466.80	21/05/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001184	0000001	2827.46	21/05/2020	0000000086037	00913X	000000	2448.98	1	Conta Corrente	NULL
Gabinete do Prefeito	0001210	0000001	14000.00	21/05/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001211	0000001	2466.80	21/05/2020	0000000086037	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001209	0000001	550.00	21/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001181	0000001	9144.73	21/05/2020	0000000087718	00913X	000000	729.30	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001182	0000001	2590.47	21/05/2020	0000000086037	00913X	000000	2187.90	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001216	0000001	2339.02	22/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000037	1.66	22/05/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001214	0000001	1743.36	22/05/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001215	0000001	1729.60	22/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001217	0000001	600.00	22/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001219	0000001	2533.00	25/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000038	4905.88	25/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001220	0000001	29.78	25/05/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001218	0000001	265.00	25/05/2020	0000000086045	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000067	10.45	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000068	10.45	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001267	0000001	255.00	26/05/2020	000000017372X	00913X	000000	12.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001268	0000001	30.00	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001269	0000001	100.00	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001270	0000001	240.00	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001272	0000001	60.00	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000124	10.45	26/05/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001271	0000001	400.00	26/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000919	0000002	1200.00	26/05/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001274	0000001	800.00	27/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001276	0000001	648.00	27/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001273	0000001	1045.00	27/05/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001212	0000002	1033.20	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000125	10.45	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001223	0000001	3360.06	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001225	0000001	4735.00	28/05/2020	0000000086037	00913X	000000	327.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0001211	0000002	1033.20	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001285	0000001	3183.70	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001284	0000001	3643.12	28/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001288	0000001	60.00	28/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001289	0000001	150.00	28/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001240	0000001	11900.00	28/05/2020	0000000087718	00913X	000000	848.52	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000069	10.45	28/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001233	0000001	1156.81	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001235	0000001	1045.00	28/05/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001283	0000001	1873.95	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001259	0000001	4335.00	28/05/2020	0000000086037	00913X	000000	327.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000001	4433.00	28/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000002	209.56	28/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000003	2469.60	28/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001287	0000004	2671.89	28/05/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001241	0000001	3885.00	28/05/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001242	0000001	3735.00	28/05/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001243	0000001	27246.66	28/05/2020	0000000262080	00913X	000000	3100.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001244	0000001	9770.00	28/05/2020	0000000262080	00913X	000000	1192.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001245	0000001	13149.00	28/05/2020	0000000262080	00913X	000000	2251.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001247	0000001	32000.00	28/05/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001248	0000001	8595.00	28/05/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001255	0000001	2660.00	28/05/2020	0000000087718	00913X	000000	176.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001260	0000001	1045.00	28/05/2020	0000000087718	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001261	0000001	1200.00	28/05/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	1045.00	28/05/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001258	0000001	1045.00	28/05/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001286	0000001	1954.55	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001286	0000002	177.32	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001263	0000001	1045.00	28/05/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001282	0000001	3224.20	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001282	0000002	2949.80	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001282	0000003	6688.50	28/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001306	0000001	2530.00	28/05/2020	0000000086037	00913X	000000	126.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001251	0000001	1045.00	28/05/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001252	0000001	1400.00	28/05/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001253	0000001	2462.50	28/05/2020	0000000249882	00913X	000000	190.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001254	0000001	1097.25	28/05/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001256	0000001	1200.00	28/05/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001290	0000001	1045.00	28/05/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001291	0000001	1045.00	28/05/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001292	0000001	1045.00	28/05/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001293	0000001	1045.00	28/05/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001294	0000001	544.05	29/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001237	0000001	4945.00	29/05/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001249	0000001	10567.19	29/05/2020	0000000041483	00913X	000000	1211.18	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001250	0000001	5225.00	29/05/2020	0000000041483	00913X	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001257	0000001	6113.00	29/05/2020	0000000041483	00913X	000000	670.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001227	0000001	3500.00	29/05/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001308	0000001	850.00	29/05/2020	0000000087718	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001246	0000001	1445.00	29/05/2020	0000000087718	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001295	0000001	463.45	29/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001236	0000001	8929.71	29/05/2020	0000000041483	00913X	000000	1487.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001228	0000001	24579.47	29/05/2020	0000000041483	00913X	000000	2595.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001229	0000001	3500.00	29/05/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000070	10.45	29/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000071	10.45	29/05/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001309	0000001	640.00	29/05/2020	0000000087718	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001238	0000001	27944.16	29/05/2020	0000000087718	00913X	000000	2992.83	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001239	0000001	10443.50	29/05/2020	0000000087718	00913X	000000	913.07	1	Conta Corrente	NULL
Gabinete do Prefeito	0001221	0000001	2856.32	29/05/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0001222	0000001	7000.00	29/05/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001223	0000002	68696.02	29/05/2020	0000000041483	00913X	000000	9364.26	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001224	0000001	5930.00	29/05/2020	0000000041483	00913X	000000	623.54	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000126	10.45	29/05/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001226	0000001	1254.00	29/05/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001310	0000001	28.52	29/05/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001311	0000001	5.67	29/05/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000039	2160.24	29/05/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000127	4.75	01/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000128	10.45	01/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001318	0000001	1800.00	01/06/2020	0000000086037	00913X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	700.00	01/06/2020	0000000087718	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001101	0000003	3200.00	01/06/2020	0000000086037	00913X	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000007	4.75	01/06/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001297	0000001	531.65	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001323	0000001	3000.00	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	3000.00	02/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001303	0000001	1205.50	02/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001296	0000001	662.53	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001302	0000001	1107.50	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001299	0000001	656.22	02/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001301	0000001	1323.70	02/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000129	10.45	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001275	0000001	1500.00	02/06/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001324	0000001	320.00	02/06/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001325	0000001	2500.00	02/06/2020	0000000086037	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001300	0000001	2210.00	02/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001319	0000001	400.00	02/06/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001322	0000001	3000.00	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001298	0000001	600.35	02/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001327	0000001	550.00	03/06/2020	000000017372X	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001328	0000001	740.00	03/06/2020	000000017372X	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001339	0000001	700.00	03/06/2020	0000000177741	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001339	0000002	500.00	03/06/2020	0000000041580	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001329	0000001	520.00	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001330	0000001	60.00	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001331	0000001	520.00	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000072	10.45	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000073	10.45	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000074	10.45	03/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001332	0000001	1587.00	03/06/2020	0000000087718	00913X	000000	79.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	1000.00	04/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001345	0000001	475.00	04/06/2020	0000000086045	00913X	000000	23.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001346	0000001	167.91	04/06/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001347	0000001	38.76	04/06/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	38.95	04/06/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000075	10.45	04/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001279	0000001	400.00	04/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001341	0000001	320.00	04/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001344	0000001	140.00	04/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001349	0000001	530.00	04/06/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000130	10.45	04/06/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000131	10.45	05/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000040	2033.18	05/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001278	0000001	1886.00	05/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001277	0000001	520.00	05/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001355	0000001	320.00	08/06/2020	0000000262080	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001357	0000001	2550.00	08/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001356	0000001	320.00	08/06/2020	0000000249807	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000132	10.45	08/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001350	0000001	250.00	08/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001363	0000001	150.00	09/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001365	0000001	150.00	09/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000076	10.45	09/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000041	1161.50	09/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000042	2176.50	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001376	0000001	1640.18	10/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001377	0000001	208.51	10/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001281	0000001	6000.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000133	10.45	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000134	10.45	10/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000135	10.45	10/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001304	0000001	3000.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001307	0000001	3000.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001312	0000001	800.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001312	0000002	800.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001314	0000001	4300.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001317	0000001	3000.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001320	0000001	4200.00	10/06/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001340	0000001	2900.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001364	0000001	800.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001305	0000001	3000.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001368	0000001	1030.00	10/06/2020	0000000086037	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001383	0000001	662.00	10/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000077	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000078	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000079	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000080	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000081	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000082	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000083	10.45	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001233	0000002	65065.03	10/06/2020	0000000041483	00913X	000000	7164.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001234	0000001	1045.00	10/06/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001230	0000001	305938.55	10/06/2020	0000000133949	00913X	000000	53800.01	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001231	0000001	7422.50	10/06/2020	0000000086037	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001232	0000001	8360.00	10/06/2020	0000000086037	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001262	0000001	1045.00	10/06/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001371	0000001	400.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001372	0000001	1045.00	10/06/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001373	0000001	1200.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001374	0000001	1400.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001353	0000001	250.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001326	0000001	1520.00	10/06/2020	0000000087718	00913X	000000	76.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001336	0000001	570.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001266	0000001	980.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001001	0000001	2020.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001358	0000001	2850.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001351	0000001	1180.00	10/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001337	0000001	3550.00	10/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001143	0000001	70.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	10082.32	10/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	1450.00	10/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001375	0000001	2100.00	10/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001369	0000001	2500.00	10/06/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001370	0000001	400.00	10/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000679	0000004	0.35	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001396	0000001	350.00	12/06/2020	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000001	6000.00	12/06/2020	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000002	375.00	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001378	0000003	1757.00	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001380	0000001	125.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000001	11664.00	12/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001381	0000002	5430.00	12/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000001	12021.25	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000002	2256.80	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001382	0000003	1648.40	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000003	1963.00	12/06/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000004	1394.10	12/06/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001384	0000005	3078.12	12/06/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001385	0000001	2065.00	12/06/2020	0000000262080	00913X	000000	103.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	1000.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001387	0000001	3150.00	12/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001104	0000001	175.35	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001352	0000001	900.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001359	0000001	2554.00	12/06/2020	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001360	0000001	1580.00	12/06/2020	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001388	0000001	480.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001389	0000001	740.00	12/06/2020	0000000087718	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001391	0000001	710.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001392	0000001	140.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001393	0000001	480.00	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001394	0000001	1300.00	12/06/2020	0000000087718	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001390	0000001	265.00	12/06/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001398	0000001	43000.00	12/06/2020	0000000228818	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000084	10.45	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000085	10.45	12/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001361	0000001	2167.00	12/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000136	10.45	12/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000137	10.45	12/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000138	10.45	12/06/2020	0000000268399	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001362	0000001	2750.00	12/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000139	10.45	15/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000140	10.45	15/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000141	10.45	15/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000086	10.45	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000087	10.45	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000088	10.45	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000089	10.45	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001409	0000001	650.00	15/06/2020	0000000086037	00913X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001402	0000001	250.00	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001404	0000001	200.00	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001406	0000001	60.00	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001407	0000001	250.00	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001153	0000002	7500.00	15/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001397	0000001	290.00	15/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001400	0000001	600.00	15/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	650.00	15/06/2020	0000000262080	00913X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	650.00	15/06/2020	0000000262080	00913X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001395	0000001	835.00	15/06/2020	0000000086037	00913X	000000	41.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001408	0000001	650.00	15/06/2020	0000000249807	00913X	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001412	0000001	10.45	15/06/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001413	0000001	10.45	15/06/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001414	0000001	950.00	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001414	0000002	900.00	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001414	0000003	850.00	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001417	0000001	962.00	16/06/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001418	0000001	962.00	16/06/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001419	0000001	888.00	16/06/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001420	0000001	962.00	16/06/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001421	0000001	814.00	16/06/2020	0000000041483	00913X	000000	40.70	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001422	0000001	888.00	16/06/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001423	0000001	925.00	16/06/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001424	0000001	925.00	16/06/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001425	0000001	1030.00	16/06/2020	0000000041483	00913X	000000	51.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001426	0000001	1110.00	16/06/2020	0000000041483	00913X	000000	55.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001427	0000001	1425.00	16/06/2020	0000000041483	00913X	000000	71.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001416	0000001	3400.00	16/06/2020	0000000041483	00913X	857499	170.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001401	0000001	2000.00	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000142	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000143	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000144	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000145	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000146	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000147	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000148	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000149	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000150	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000151	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000152	10.45	16/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001434	0000001	4.50	16/06/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001432	0000001	1336.54	16/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001433	0000001	12496.28	16/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001436	0000001	70.00	17/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001450	0000001	640.00	17/06/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001435	0000001	220.00	17/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001438	0000001	250.00	17/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000090	10.45	17/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001437	0000001	192.75	17/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	3180.00	18/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001459	0000001	2485.41	18/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001460	0000001	2522.86	18/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	1400.00	18/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000001	17208.38	18/06/2020	0000000262080	00913X	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000002	10.00	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001446	0000001	760.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001449	0000001	200.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000277	0000002	2821.30	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001439	0000001	7900.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001439	0000002	4490.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001455	0000001	4161.11	18/06/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001456	0000001	2052.53	18/06/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001442	0000001	660.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001443	0000001	700.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001443	0000002	700.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001443	0000003	700.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001445	0000001	400.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001448	0000001	1245.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001454	0000001	1340.89	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001468	0000001	1250.00	18/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001444	0000001	400.00	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001444	0000002	400.00	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001447	0000001	325.00	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001447	0000002	232.00	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001452	0000001	1575.11	18/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001453	0000001	1568.52	18/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001465	0000001	1100.00	18/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001181	0000002	1672.55	18/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001457	0000001	2328.70	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001458	0000001	2506.18	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001466	0000001	1700.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001467	0000001	750.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001441	0000001	4440.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001451	0000001	500.00	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001461	0000001	14000.00	18/06/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001462	0000001	2033.20	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000278	0000002	29400.41	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000607	0000002	15346.22	18/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001463	0000001	2019.99	18/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000043	1232.37	19/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001470	0000001	1045.00	19/06/2020	0000000041483	00913X	857501	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001471	0000001	13820.43	19/06/2020	0000000275263	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001472	0000001	4877.01	19/06/2020	0000000249092	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001473	0000001	895.00	19/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	1098.86	19/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001474	0000001	81.29	19/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001475	0000001	2600.00	19/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001478	0000001	800.00	22/06/2020	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001479	0000001	37.91	22/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001480	0000001	78.05	22/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001481	0000001	1900.00	22/06/2020	0000000087718	00913X	000000	95.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001486	0000001	3441.80	22/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001488	0000001	200.00	22/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001490	0000001	2280.00	22/06/2020	0000000262080	00913X	000000	114.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001492	0000001	51518.00	22/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001493	0000001	24900.00	22/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001494	0000001	6744.00	22/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001477	0000001	370.00	22/06/2020	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001485	0000001	3420.00	22/06/2020	0000000041483	00913X	000000	171.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001489	0000001	2220.00	22/06/2020	0000000041483	00913X	000000	111.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000091	10.45	22/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001487	0000001	120.00	22/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000044	49.01	22/06/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000153	10.45	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000154	10.45	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000155	10.45	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000156	10.45	22/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000157	10.45	22/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001502	0000001	530.00	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001476	0000001	265.00	22/06/2020	0000000086037	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001482	0000001	3150.60	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001483	0000001	324.00	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001484	0000001	5615.20	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001491	0000001	4000.00	22/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001316	0000001	1159.88	23/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001430	0000001	1585.06	23/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001431	0000001	1586.60	23/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001315	0000001	1802.16	23/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000642	0000002	165.00	24/06/2020	0000000086037	00913X	000000	8.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001496	0000001	72300.00	24/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001497	0000001	6735.00	24/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001509	0000001	215.00	25/06/2020	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001510	0000001	400.00	25/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001518	0000001	370.00	25/06/2020	0000000262080	00913X	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000001	5000.00	25/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001338	0000002	6150.87	25/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001515	0000001	2533.00	25/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001508	0000001	160.00	25/06/2020	0000000086045	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001517	0000001	265.00	25/06/2020	0000000086045	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000092	10.45	25/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001504	0000001	550.00	25/06/2020	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001505	0000001	900.00	25/06/2020	0000000086037	00913X	000000	45.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001507	0000001	990.00	25/06/2020	0000000086037	00913X	000000	49.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000045	3693.59	25/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001514	0000001	1045.00	25/06/2020	0000000086045	00913X	000000	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0001564	0000001	300.00	26/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000093	10.45	26/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001560	0000001	110.00	26/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001561	0000001	200.00	26/06/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001563	0000001	240.00	26/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001580	0000001	2845.00	29/06/2020	0000000086037	00913X	851598	142.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001547	0000001	1045.00	29/06/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001534	0000001	5225.00	29/06/2020	0000000041483	00913X	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001541	0000001	6113.00	29/06/2020	0000000041483	00913X	000000	670.63	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001542	0000001	1045.00	29/06/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001539	0000001	2660.00	29/06/2020	0000000262080	00913X	000000	176.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001544	0000001	1045.00	29/06/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001545	0000001	1200.00	29/06/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001552	0000001	3885.00	29/06/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	3735.00	29/06/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	28489.98	29/06/2020	0000000262080	00913X	000000	2406.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	9770.00	29/06/2020	0000000262080	00913X	000000	842.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	13369.00	29/06/2020	0000000262080	00913X	000000	1974.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001557	0000001	1445.00	29/06/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001558	0000001	32000.00	29/06/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	8595.00	29/06/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001511	0000001	1940.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001512	0000001	6007.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001513	0000001	18520.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001498	0000001	14535.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001499	0000001	2955.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001500	0000001	292.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001506	0000001	50276.00	29/06/2020	0000000262374	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001535	0000001	1045.00	29/06/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001536	0000001	1400.00	29/06/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001537	0000001	2462.50	29/06/2020	0000000249882	00913X	000000	190.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001538	0000001	1097.25	29/06/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001540	0000001	1200.00	29/06/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001551	0000001	11900.00	29/06/2020	0000000087718	00913X	000000	848.52	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001543	0000001	4335.00	29/06/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001530	0000001	1045.00	29/06/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001568	0000001	1156.81	29/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001522	0000001	7000.00	29/06/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001462	0000002	1466.80	29/06/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001524	0000001	6033.90	29/06/2020	0000000041483	00913X	000000	987.03	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001525	0000001	4735.00	29/06/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001579	0000001	50.65	29/06/2020	0000000041645	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Geral	0001579	0000002	1.50	29/06/2020	0000000041483	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Geral	0001579	0000003	223.15	29/06/2020	0000000122130	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Geral	0001280	0000001	469.52	29/06/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001463	0000002	1480.01	29/06/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001526	0000001	1254.00	30/06/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001594	0000001	828.38	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001595	0000001	43.81	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001614	0000001	25.81	30/06/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000046	1979.09	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001593	0000001	4200.00	30/06/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001523	0000001	69420.93	30/06/2020	0000000041483	00913X	000000	6120.56	1	Conta Corrente	NULL
Gabinete do Prefeito	0001577	0000001	3163.55	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001521	0000001	2508.00	30/06/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001531	0000001	8233.07	30/06/2020	0000000041483	00913X	000000	623.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001576	0000001	1813.50	30/06/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001528	0000001	25339.47	30/06/2020	0000000041483	00913X	000000	1930.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001529	0000001	3500.00	30/06/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001549	0000001	27299.19	30/06/2020	0000000087718	00913X	000000	2195.07	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001550	0000001	10443.50	30/06/2020	0000000087718	00913X	000000	913.07	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001573	0000001	3594.76	30/06/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001582	0000001	1045.00	30/06/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001583	0000001	1045.00	30/06/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001584	0000001	1045.00	30/06/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001585	0000001	1045.00	30/06/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001586	0000001	635.00	30/06/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001587	0000001	635.00	30/06/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001588	0000001	635.00	30/06/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001589	0000001	635.00	30/06/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001590	0000001	635.00	30/06/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001591	0000001	250.00	30/06/2020	0000000087718	00913X	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001592	0000001	850.00	30/06/2020	0000000086045	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001598	0000001	649.96	30/06/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001574	0000001	2401.00	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	2877.42	30/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000002	2915.50	30/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000003	5214.82	30/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000004	209.56	30/06/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001572	0000001	2337.40	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001572	0000002	201.50	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001533	0000001	10220.55	30/06/2020	0000000041483	00913X	000000	781.76	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001527	0000001	3500.00	30/06/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001571	0000001	7580.30	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001571	0000002	3381.98	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001571	0000003	4342.38	30/06/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001532	0000001	4945.00	30/06/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	426.90	01/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	248.20	01/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001604	0000001	160.00	01/07/2020	0000000086045	00913X	000000	8.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001605	0000001	2500.00	01/07/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	489.20	01/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000008	4.75	01/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001602	0000001	413.00	01/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001599	0000001	599.75	01/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001606	0000001	320.00	01/07/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000158	4.75	01/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000159	10.45	02/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001620	0000001	20.00	02/07/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001619	0000001	420.00	02/07/2020	0000000041580	00913X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001619	0000002	430.00	02/07/2020	0000000177741	00913X	000000	21.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001612	0000001	3000.00	02/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001616	0000001	160.00	02/07/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001617	0000001	150.00	02/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001618	0000001	350.00	02/07/2020	0000000105597	00913X	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	3000.00	02/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001615	0000001	1265.00	02/07/2020	0000000041483	00913X	857502	63.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001613	0000001	3000.00	02/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001623	0000001	570.00	03/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000001	1200.00	03/07/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001386	0000001	4950.00	03/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001625	0000001	37.91	03/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001626	0000001	37.91	03/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001627	0000001	173.50	03/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001628	0000001	169.79	03/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001519	0000001	1500.00	03/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001630	0000001	740.00	06/07/2020	0000000086045	00913X	000000	37.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001631	0000001	400.00	06/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001632	0000001	120.00	06/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001405	0000001	1200.00	06/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001405	0000002	1000.00	06/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001403	0000001	475.00	06/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001629	0000001	1000.00	06/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001649	0000001	1350.00	07/07/2020	0000000086037	00913X	000000	67.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001652	0000001	1500.00	07/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001634	0000001	6468.51	07/07/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001635	0000001	1310.40	07/07/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001636	0000001	1253.45	07/07/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001651	0000001	150.00	07/07/2020	0000000041580	00913X	000000	7.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000047	1427.09	07/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000160	10.45	07/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000161	10.45	07/07/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000162	10.45	08/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001692	0000001	74.00	08/07/2020	0000000086045	00913X	000000	3.70	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000094	10.45	08/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001687	0000001	37.91	08/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001688	0000001	520.00	08/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001689	0000001	520.00	08/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001650	0000001	550.00	08/07/2020	0000000262080	00913X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001690	0000001	1725.00	08/07/2020	0000000262080	00913X	000000	86.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001691	0000001	710.00	08/07/2020	000000017372X	00913X	000000	35.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001685	0000001	240.00	08/07/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001693	0000001	2100.00	09/07/2020	0000000041483	00913X	000000	105.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001694	0000001	860.00	09/07/2020	0000000041483	00913X	000000	43.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001654	0000001	424.37	09/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001657	0000001	962.37	09/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	1875.00	09/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001675	0000001	11715.00	09/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	4187.50	09/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001677	0000001	5544.00	09/07/2020	0000000262080	00913X	000000	200.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	6500.00	09/07/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001679	0000001	3522.00	09/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	4950.00	09/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001682	0000001	1197.00	09/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001683	0000001	522.00	09/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001656	0000001	444.43	09/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001672	0000001	11418.00	09/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001673	0000001	2272.00	09/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001686	0000001	520.00	09/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001415	0000001	1384.00	09/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000095	10.45	09/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001653	0000001	470.00	09/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001655	0000001	414.39	09/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001659	0000001	1750.00	09/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000163	10.45	09/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000048	3762.85	09/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001663	0000001	1750.00	09/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001698	0000001	820.15	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001699	0000001	168.17	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001662	0000001	522.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001501	0000001	6000.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000049	2889.30	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000005	0000003	11.71	10/07/2020	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000164	10.45	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001700	0000001	662.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001701	0000001	1030.00	10/07/2020	0000000086037	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0001658	0000001	1044.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001660	0000001	31631.17	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001661	0000001	2184.91	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001609	0000001	800.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001610	0000001	2900.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001596	0000001	3000.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001597	0000001	4300.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001520	0000001	3000.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001665	0000001	10117.60	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001666	0000001	1750.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001667	0000001	121780.37	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001667	0000002	1360.49	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001668	0000001	825.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001669	0000001	29318.83	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001670	0000001	3654.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001568	0000002	65761.67	10/07/2020	0000000041483	00913X	000000	5336.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001569	0000001	1045.00	10/07/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001546	0000001	1045.00	10/07/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001565	0000001	2653.12	10/07/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001565	0000002	301275.68	10/07/2020	0000000133949	00913X	000000	41543.28	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001566	0000001	7782.50	10/07/2020	0000000041483	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001567	0000001	8360.00	10/07/2020	0000000041483	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000096	10.45	10/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001680	0000001	4698.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001681	0000001	2653.54	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001684	0000001	1750.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001664	0000001	1750.00	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001702	0000001	1700.00	10/07/2020	0000000086037	00913X	000000	85.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001671	0000001	1604.16	10/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001706	0000001	2500.00	13/07/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001718	0000001	350.00	13/07/2020	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001709	0000001	400.00	13/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001570	0000001	1700.00	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001581	0000001	3150.00	13/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001695	0000001	1586.00	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001696	0000001	675.00	13/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001704	0000001	1200.00	13/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001705	0000001	2100.00	13/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	1000.00	13/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	740.00	13/07/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000097	10.45	13/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000098	10.45	13/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001714	0000001	265.00	13/07/2020	0000000086045	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001703	0000001	250.00	13/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001710	0000001	1200.00	13/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001711	0000001	1400.00	13/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001712	0000001	400.00	13/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001713	0000001	1045.00	13/07/2020	0000000086037	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001719	0000001	160.00	13/07/2020	0000000087718	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001723	0000001	250.00	13/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001721	0000001	804.00	13/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001562	0000001	855.00	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001697	0000001	2074.00	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001578	0000001	3000.00	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000165	10.45	13/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000050	1161.50	13/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000166	10.45	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000167	10.45	14/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001724	0000001	1360.00	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001725	0000001	640.00	14/07/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001622	0000001	904.00	14/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001638	0000001	31844.18	14/07/2020	0000000041483	00913X	000000	1361.36	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001726	0000001	450.00	14/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001727	0000001	350.00	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001728	0000001	1000.00	14/07/2020	0000000086037	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001733	0000001	500.00	14/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001429	0000001	10737.86	14/07/2020	0000000041483	00913X	000000	632.06	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001503	0000001	3000.00	14/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001503	0000002	3000.00	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001637	0000001	53075.00	14/07/2020	0000000041483	00913X	000000	2139.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001732	0000001	600.00	14/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	600.00	14/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001428	0000002	4000.00	14/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000606	0000003	2490.05	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000926	0000001	5005.27	14/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001729	0000001	1055.00	14/07/2020	0000000041483	00913X	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001639	0000001	1079.65	14/07/2020	0000000249882	00913X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001640	0000001	264.00	14/07/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001739	0000001	588.50	15/07/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001740	0000001	940.00	15/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001742	0000001	469.50	15/07/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001743	0000001	2100.00	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001743	0000002	3200.00	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001743	0000003	1800.00	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001734	0000001	10508.14	15/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001738	0000001	1468.40	15/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001764	0000001	10000.00	15/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001736	0000001	1176.00	15/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001737	0000001	1094.00	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001741	0000001	2198.60	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000168	10.45	15/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000169	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000170	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000171	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000172	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000173	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000174	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000175	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000176	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000177	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000178	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000179	10.45	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001754	0000001	1900.00	16/07/2020	0000000041483	00913X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001758	0000001	1450.00	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001118	0000001	1384.98	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0000947	0000001	1885.97	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001762	0000001	1200.00	16/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001771	0000001	510.00	16/07/2020	0000000087718	00913X	000000	25.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001120	0000001	153.66	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000949	0000001	285.69	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001759	0000001	1500.00	16/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001772	0000001	1045.00	16/07/2020	0000000041483	00913X	857500	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001119	0000001	899.75	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000948	0000001	1407.35	16/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000099	10.45	16/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001760	0000001	1300.00	16/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001761	0000001	550.00	16/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001633	0000001	1300.00	16/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001770	0000001	938.97	16/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001744	0000001	999.00	16/07/2020	0000000041483	00913X	000000	49.95	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001745	0000001	962.00	16/07/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001746	0000001	925.00	16/07/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001747	0000001	851.00	16/07/2020	0000000041483	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001748	0000001	962.00	16/07/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001749	0000001	888.00	16/07/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001750	0000001	1900.00	16/07/2020	0000000041483	00913X	000000	95.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001751	0000001	925.00	16/07/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001752	0000001	590.00	16/07/2020	0000000041483	00913X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001753	0000001	925.00	16/07/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001755	0000001	1665.00	16/07/2020	0000000041483	00913X	000000	83.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001756	0000001	260.00	16/07/2020	0000000041483	00913X	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001757	0000001	750.00	16/07/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001773	0000001	4950.00	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000001	1940.00	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001766	0000002	5388.00	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000001	712.50	17/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000002	4475.80	17/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001767	0000003	4543.40	17/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001768	0000001	4541.00	17/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000001	1220.30	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000002	2072.70	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001769	0000003	2077.50	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001607	0000001	1703.00	17/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001608	0000001	104.00	17/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001774	0000001	3000.00	17/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000180	10.45	17/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000181	10.45	20/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000051	611.80	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001791	0000001	1999.90	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001782	0000001	265.00	20/07/2020	0000000086037	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001642	0000001	5343.63	20/07/2020	0000000041483	00913X	000000	5007.22	1	Conta Corrente	NULL
Gabinete do Prefeito	0001785	0000001	14000.00	20/07/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0001787	0000001	520.00	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	2042.94	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001794	0000001	530.00	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001777	0000001	740.00	20/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001789	0000001	480.00	20/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001648	0000001	2343.41	20/07/2020	0000000041483	00913X	000000	2042.04	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001779	0000001	1110.00	20/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001786	0000001	480.00	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001786	0000002	785.00	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001783	0000001	200.00	20/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001784	0000001	800.00	20/07/2020	0000000086045	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001788	0000001	16200.00	20/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001792	0000001	17095.00	20/07/2020	0000000087718	00913X	000000	1303.39	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001778	0000001	700.00	20/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001796	0000001	127.66	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001797	0000001	37.91	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001798	0000001	1300.00	21/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	1335.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000002	1144.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001776	0000001	3920.00	21/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001708	0000001	290.00	21/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001800	0000001	317.08	21/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001780	0000001	2000.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001781	0000001	1200.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001722	0000001	2850.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001765	0000001	1982.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001720	0000001	3690.00	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000100	10.45	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000101	10.45	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000102	10.45	21/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001793	0000001	500.00	21/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001795	0000001	34.10	21/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001799	0000001	4000.00	21/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001806	0000001	11928.47	21/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001801	0000001	2349.41	22/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001802	0000001	1684.27	22/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001807	0000001	656.00	22/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001810	0000001	150.00	22/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001811	0000001	80.00	22/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001803	0000001	1978.74	22/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001804	0000001	1337.26	22/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001808	0000001	107.00	22/07/2020	0000000262080	00913X	000000	5.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001809	0000001	1835.00	22/07/2020	0000000086037	00913X	000000	91.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001820	0000001	127.00	23/07/2020	000000017372X	00913X	000000	6.35	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001805	0000001	450.00	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001819	0000001	2533.00	23/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001812	0000001	4615.00	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001815	0000001	1517.20	23/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001813	0000001	3228.00	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001814	0000001	2520.00	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000052	4782.34	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000053	77.55	23/07/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000182	10.45	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000183	10.45	23/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000184	10.45	23/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000185	10.45	23/07/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001822	0000001	1045.00	24/07/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001823	0000001	50.00	24/07/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001821	0000001	160.00	24/07/2020	0000000087718	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001828	0000001	650.00	24/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001832	0000001	11685.38	24/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001824	0000001	450.00	24/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001827	0000001	850.00	24/07/2020	0000000041483	00913X	857505	42.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001829	0000001	3250.00	24/07/2020	0000000086037	00913X	000000	162.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001826	0000001	2240.00	24/07/2020	0000000262080	00913X	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001881	0000001	2073.78	27/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000103	10.45	28/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001818	0000001	1514.65	28/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001817	0000001	1581.41	28/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000054	0.94	28/07/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001816	0000001	1384.63	28/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001831	0000001	380.00	28/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	3885.00	29/07/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001855	0000001	3735.00	29/07/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001856	0000001	27626.66	29/07/2020	0000000262080	00913X	000000	2412.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	10770.00	29/07/2020	0000000262080	00913X	000000	938.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	14568.99	29/07/2020	0000000262080	00913X	000000	2186.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	1445.00	29/07/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	32000.00	29/07/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001861	0000001	8595.00	29/07/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001868	0000001	5660.00	29/07/2020	0000000262080	00913X	000000	519.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	1045.00	29/07/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001876	0000001	1200.00	29/07/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001879	0000001	2090.00	29/07/2020	0000000262080	00913X	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001880	0000001	1045.00	29/07/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001887	0000001	2692.55	29/07/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	5271.24	29/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000002	185.38	29/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000003	3022.50	29/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000004	960.40	29/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001878	0000001	1045.00	29/07/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001884	0000001	3532.90	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001884	0000002	4287.50	29/07/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001884	0000003	8177.12	29/07/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001894	0000001	1260.00	29/07/2020	000000011099X	00913X	000000	63.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001895	0000001	1585.00	29/07/2020	0000000086037	00913X	000000	79.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001872	0000001	1045.00	29/07/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001885	0000001	2498.60	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001885	0000002	193.44	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001864	0000001	1045.00	29/07/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001865	0000001	1400.00	29/07/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001866	0000001	3112.49	29/07/2020	0000000249882	00913X	000000	190.27	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001867	0000001	1097.25	29/07/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001869	0000001	1200.00	29/07/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001890	0000001	1563.64	29/07/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001837	0000001	4735.00	29/07/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Gabinete do Prefeito	0001891	0000001	3143.30	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000002	1561.56	29/07/2020	0000000041483	00913X	000000	761.56	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001791	0000002	1500.10	29/07/2020	0000000041483	00913X	000000	800.10	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000186	10.45	29/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000187	10.45	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001886	0000001	3836.56	29/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001844	0000001	1407.77	29/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001889	0000001	1934.40	29/07/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001846	0000001	1156.81	29/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001848	0000001	1045.00	29/07/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001873	0000001	4683.32	29/07/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001849	0000001	7884.75	30/07/2020	0000000041483	00913X	000000	623.88	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001840	0000001	24991.15	30/07/2020	0000000041483	00913X	000000	1930.78	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001841	0000001	3500.00	30/07/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001904	0000001	150.00	30/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001851	0000001	27099.19	30/07/2020	0000000087718	00913X	000000	2125.41	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001852	0000001	11241.82	30/07/2020	0000000087718	00913X	000000	953.58	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001853	0000001	11900.00	30/07/2020	0000000087718	00913X	000000	848.52	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001838	0000001	1254.00	30/07/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001905	0000001	2303.42	30/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001906	0000001	53.71	30/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001907	0000001	7185.99	30/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001908	0000001	499.99	30/07/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000055	2024.35	30/07/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000056	0.05	30/07/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001833	0000001	2508.00	30/07/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0001834	0000001	7000.00	30/07/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001903	0000001	4200.00	30/07/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001835	0000001	68915.31	30/07/2020	0000000041483	00913X	000000	5990.45	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001836	0000001	7200.55	30/07/2020	0000000041483	00913X	000000	1335.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001899	0000001	1045.00	30/07/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001900	0000001	1045.00	30/07/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001901	0000001	1045.00	30/07/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001902	0000001	1045.00	30/07/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001862	0000001	10673.37	30/07/2020	0000000041483	00913X	000000	791.18	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001863	0000001	5225.00	30/07/2020	0000000041483	00913X	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001870	0000001	6113.00	30/07/2020	0000000041483	00913X	000000	670.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0001839	0000001	4666.65	30/07/2020	0000000041483	00913X	000000	684.30	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001850	0000001	4945.00	30/07/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001897	0000001	800.00	30/07/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001922	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001923	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001924	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001925	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001926	0000001	635.00	31/07/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001927	0000001	850.00	31/07/2020	0000000086045	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001825	0000001	140.00	31/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001920	0000001	550.00	31/07/2020	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001937	0000001	1328.23	31/07/2020	0000000122130	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Geral	0001937	0000002	5.00	31/07/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001937	0000003	1.08	31/07/2020	0000000041483	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Geral	0001937	0000004	17.09	31/07/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001937	0000005	202.28	31/07/2020	0000000011487	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001937	0000006	4.96	31/07/2020	0000000041645	00913X	000000	0.00	4	Conta Investimento - Poupança	NULL
Secretaria de Administracao Financeira	0001928	0000001	22228.85	31/07/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001929	0000001	160.00	31/07/2020	0000000041580	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001930	0000001	7004.08	31/07/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001931	0000001	531.46	31/07/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001932	0000001	12.07	31/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001933	0000001	12.07	31/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001934	0000001	12.07	31/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000188	10.45	31/07/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000189	4.75	03/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000190	10.45	03/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001940	0000001	320.00	03/08/2020	000000017372X	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001942	0000001	800.00	03/08/2020	0000000177741	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001947	0000001	1200.00	03/08/2020	0000000086037	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001951	0000001	300.00	03/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001943	0000001	280.00	03/08/2020	000000017372X	00913X	000000	14.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001938	0000001	2500.00	03/08/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	700.00	03/08/2020	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001935	0000001	815.00	03/08/2020	0000000086037	00913X	000000	40.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001936	0000001	600.00	03/08/2020	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001953	0000001	3000.00	04/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	3000.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001956	0000001	750.00	04/08/2020	0000000087718	00913X	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001957	0000001	1350.00	04/08/2020	0000000262080	00913X	000000	67.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001918	0000001	2271.52	04/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001939	0000001	5940.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001941	0000001	3960.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001944	0000001	1950.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001945	0000001	432.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001830	0000001	1270.00	04/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	390.00	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001893	0000001	508.95	04/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001914	0000001	1112.30	04/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001919	0000001	1556.36	04/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000009	4.75	04/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001915	0000001	1266.31	04/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000104	10.45	04/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001959	0000001	150.00	04/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001969	0000001	520.00	04/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001948	0000001	590.00	04/08/2020	0000000086037	00913X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001949	0000001	740.00	04/08/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001958	0000001	250.00	04/08/2020	0000000086045	00913X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001913	0000001	2562.10	04/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001916	0000001	2182.86	04/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001955	0000001	3000.00	04/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001960	0000001	400.00	04/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001961	0000001	6000.00	04/08/2020	0000000225576	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001961	0000002	6000.00	04/08/2020	0000000225576	00913X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000191	10.45	04/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001971	0000001	600.00	06/08/2020	0000000086037	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001968	0000001	580.00	06/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000105	10.45	06/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001972	0000001	6400.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001973	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001974	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001975	0000001	2500.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001976	0000001	1200.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001977	0000001	1200.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001978	0000001	1200.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001979	0000001	1200.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001981	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001983	0000001	300.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001984	0000001	4000.00	06/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0001970	0000001	1800.00	06/08/2020	0000000086037	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001967	0000001	2000.00	07/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001985	0000001	160.00	07/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001986	0000001	215.00	07/08/2020	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001997	0000001	320.00	10/08/2020	0000000041483	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001642	0000002	4746.25	10/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002002	0000001	1030.00	10/08/2020	0000000041483	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002003	0000001	662.00	10/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002000	0000001	29817.11	10/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000057	3165.43	10/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001991	0000001	400.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001992	0000001	1400.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001995	0000001	1200.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001999	0000001	520.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002004	0000001	1045.00	10/08/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001647	0000001	9965.12	10/08/2020	0000000041483	00913X	000000	583.44	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000106	10.45	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000107	10.45	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001989	0000001	827.45	10/08/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001990	0000001	183.36	10/08/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001877	0000001	1045.00	10/08/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001846	0000002	63926.47	10/08/2020	0000000041483	00913X	000000	5336.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001846	0000003	1835.20	10/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001847	0000001	1045.00	10/08/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001842	0000001	7772.50	10/08/2020	0000000086037	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001843	0000001	8360.00	10/08/2020	0000000086037	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001844	0000002	48000.00	10/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001844	0000003	250148.34	10/08/2020	0000000041483	00913X	000000	40755.77	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0001998	0000001	400.00	10/08/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	2100.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	1000.00	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	649.96	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001763	0000001	11966.36	10/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001645	0000001	1367.92	11/08/2020	0000000262080	00913X	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001624	0000002	1200.00	11/08/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002005	0000001	500.00	11/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002017	0000001	1000.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001911	0000001	3150.00	11/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001962	0000001	1300.00	11/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	790.00	11/08/2020	0000000086037	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002007	0000001	425.00	11/08/2020	0000000086037	00913X	000000	21.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002012	0000001	350.00	11/08/2020	0000000177741	00913X	000000	17.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001643	0000001	1079.65	11/08/2020	0000000249882	00913X	000000	145.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001644	0000001	264.00	11/08/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000108	10.45	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002006	0000001	1000.00	11/08/2020	0000000087718	00913X	000000	50.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002009	0000001	300.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002010	0000001	480.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002011	0000001	650.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002013	0000001	200.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002014	0000001	150.00	11/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000192	10.45	11/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001950	0000001	2900.00	11/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001964	0000001	800.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001965	0000001	3000.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001909	0000001	3000.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001910	0000001	4300.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001882	0000001	3000.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001883	0000001	1500.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001988	0000001	2046.79	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000058	27.38	12/08/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000059	1161.50	12/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002022	0000001	10.45	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001898	0000001	6000.00	12/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002020	0000001	2500.00	12/08/2020	0000000225576	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	7200.00	12/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002024	0000001	1680.00	13/08/2020	0000000262080	00913X	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002031	0000001	10021.40	13/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000001	90.00	13/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002041	0000002	232.00	13/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002042	0000001	170.00	13/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002023	0000001	1116.00	13/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001966	0000001	742.60	13/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002039	0000001	250.00	13/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000109	10.45	13/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000110	10.45	14/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002036	0000001	1268.20	14/08/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002047	0000001	748.49	14/08/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002050	0000001	168.00	14/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002032	0000001	1380.00	14/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002037	0000001	2756.00	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002046	0000001	817.37	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002052	0000001	10.45	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002048	0000001	680.09	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002018	0000001	2000.00	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002018	0000002	1700.00	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002018	0000003	1060.00	14/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002045	0000001	891.88	14/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	1591.00	14/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002034	0000001	1497.50	14/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000001	585.00	14/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002057	0000001	2412.00	17/08/2020	0000000278688	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002057	0000002	288.00	17/08/2020	0000000278688	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002008	0000001	1200.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000001	2360.00	17/08/2020	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002051	0000002	2274.50	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	2414.75	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000002	2007.80	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002054	0000001	2076.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	4290.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000002	2210.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002056	0000001	1530.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	2408.20	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000001	1072.80	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000002	5080.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002059	0000003	12072.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000001	8937.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002060	0000002	523.20	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002062	0000001	600.00	17/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002063	0000001	159.69	17/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000001	1535.40	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002069	0000002	1956.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002071	0000001	16200.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002016	0000001	290.00	17/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002086	0000001	10.45	17/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002065	0000001	3825.00	17/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002066	0000001	672.60	17/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002067	0000001	486.00	17/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002064	0000001	1045.00	17/08/2020	0000000086037	00913X	851586	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002096	0000001	265.00	18/08/2020	0000000086037	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002099	0000001	1493.95	18/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002098	0000001	1173.88	18/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002104	0000001	154.61	18/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002083	0000001	950.00	18/08/2020	0000000225576	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002094	0000001	265.00	18/08/2020	0000000225576	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002095	0000001	640.00	18/08/2020	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002097	0000001	1200.17	18/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002102	0000001	1156.00	18/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000001	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000002	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000003	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000004	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000005	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000006	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000007	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000008	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000009	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000010	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002101	0000011	10.45	18/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002072	0000001	1619.98	18/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002073	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002074	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002075	0000001	925.00	18/08/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002076	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002077	0000001	925.00	18/08/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002078	0000001	296.00	18/08/2020	0000000225576	00913X	000000	14.80	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002079	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002080	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002081	0000001	962.00	18/08/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002082	0000001	925.00	18/08/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002084	0000001	870.00	18/08/2020	0000000225576	00913X	000000	43.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002085	0000001	1500.00	18/08/2020	0000000225576	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002090	0000001	12620.76	19/08/2020	0000000262080	00913X	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002106	0000001	37.91	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002107	0000001	19.56	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002108	0000001	37.91	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002088	0000001	1079.65	19/08/2020	0000000249882	00913X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002089	0000001	264.00	19/08/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002111	0000001	2133.20	19/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002087	0000001	5581.65	19/08/2020	0000000041483	00913X	000000	4861.36	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002087	0000002	94.25	19/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002109	0000001	2209.59	19/08/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002105	0000001	37.91	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002103	0000001	183.95	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002091	0000001	1680.63	19/08/2020	000000017372X	00913X	000000	680.68	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002049	0000001	300.00	19/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002092	0000001	3939.26	19/08/2020	0000000086037	00913X	000000	2139.28	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000111	10.45	20/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002121	0000001	250.00	20/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002126	0000001	100.00	20/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002128	0000001	1350.00	20/08/2020	0000000041483	00913X	000000	67.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002110	0000001	14000.00	20/08/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002131	0000001	530.00	20/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000060	664.71	20/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000193	10.45	20/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002124	0000001	755.10	20/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002118	0000001	2840.00	20/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002119	0000001	17095.00	20/08/2020	0000000087718	00913X	000000	1303.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002120	0000001	200.00	20/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002122	0000001	1041.80	20/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	2150.00	20/08/2020	0000000262080	00913X	000000	107.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002129	0000001	1520.00	20/08/2020	0000000041483	00913X	000000	76.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002130	0000001	950.00	20/08/2020	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002135	0000001	240.00	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002133	0000001	800.00	21/08/2020	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	400.00	21/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	500.00	21/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	813.10	21/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000194	10.45	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000195	10.45	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000196	10.45	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000061	79.68	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002132	0000001	1800.00	21/08/2020	0000000041483	00913X	000000	90.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002136	0000001	240.00	21/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002137	0000001	1351.69	21/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000112	10.45	21/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002139	0000001	180.00	24/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002140	0000001	380.00	24/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002144	0000001	4000.00	24/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000062	6097.48	24/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002142	0000001	1045.00	24/08/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002141	0000001	215.00	24/08/2020	0000000262080	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002145	0000001	7200.00	25/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000063	105.58	25/08/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002146	0000001	120.56	25/08/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002143	0000001	100.00	25/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000113	10.45	25/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001621	0000001	200.00	25/08/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002202	0000001	830.00	26/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002215	0000001	140.00	26/08/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002203	0000001	5475.00	26/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002219	0000001	500.00	26/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002199	0000001	1530.00	26/08/2020	0000000041483	00913X	857506	76.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002222	0000001	3000.00	27/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002216	0000001	8000.00	27/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002217	0000001	4000.00	27/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002218	0000001	500.00	27/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002169	0000001	4334.99	27/08/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002170	0000001	3735.00	27/08/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002171	0000001	27160.00	27/08/2020	0000000262080	00913X	000000	3447.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002173	0000001	10770.00	27/08/2020	0000000262080	00913X	000000	1288.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002174	0000001	14668.99	27/08/2020	0000000262080	00913X	000000	2432.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002175	0000001	1445.00	27/08/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002176	0000001	32000.00	27/08/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002177	0000001	8595.00	27/08/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002184	0000001	6008.32	27/08/2020	0000000262080	00913X	000000	519.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002189	0000001	1045.00	27/08/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002190	0000001	1200.00	27/08/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002194	0000001	1245.00	27/08/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002195	0000001	2090.00	27/08/2020	0000000262080	00913X	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002196	0000001	1245.00	27/08/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002197	0000001	6034.50	27/08/2020	0000000262080	00913X	000000	408.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002198	0000001	2310.00	27/08/2020	0000000262080	00913X	000000	176.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002180	0000001	1045.00	27/08/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002181	0000001	1400.00	27/08/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002182	0000001	1417.50	27/08/2020	0000000249882	00913X	000000	111.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002183	0000001	1097.25	27/08/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002185	0000001	1200.00	27/08/2020	0000000257265	00913X	000000	92.33	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002224	0000001	204.15	27/08/2020	0000000086037	00913X	000000	4.08	1	Conta Corrente	NULL
Gabinete do Prefeito	0002109	0000002	1394.91	27/08/2020	0000000041483	00913X	000000	694.91	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002111	0000002	1366.80	27/08/2020	0000000041483	00913X	000000	766.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002168	0000001	9590.00	27/08/2020	0000000087718	00913X	000000	671.97	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002166	0000001	26991.91	28/08/2020	0000000087718	00913X	000000	3000.67	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002167	0000001	6025.65	28/08/2020	0000000087718	00913X	000000	762.67	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002156	0000001	24991.15	28/08/2020	0000000041483	00913X	000000	2597.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002157	0000001	3500.00	28/08/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002161	0000001	1156.81	28/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002164	0000001	7884.75	28/08/2020	0000000041483	00913X	000000	1147.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002188	0000001	4335.00	28/08/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002153	0000001	1254.00	28/08/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000064	2070.02	28/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000065	0.20	28/08/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002148	0000001	2508.00	28/08/2020	0000000041483	00913X	000000	206.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0002149	0000001	3129.32	28/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002149	0000002	3870.68	28/08/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002231	0000001	150.00	28/08/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002150	0000001	8000.00	28/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002150	0000002	62447.93	28/08/2020	0000000041483	00913X	000000	8038.17	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002151	0000001	6033.90	28/08/2020	0000000041483	00913X	000000	1118.29	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002152	0000001	4735.00	28/08/2020	0000000041483	00913X	000000	327.44	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002225	0000001	1045.00	28/08/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002226	0000001	1045.00	28/08/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002227	0000001	1045.00	28/08/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002228	0000001	1045.00	28/08/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002229	0000001	1890.00	28/08/2020	0000000087718	00913X	000000	94.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002165	0000001	4945.00	28/08/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002193	0000001	1045.00	28/08/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002178	0000001	10673.37	28/08/2020	0000000041483	00913X	000000	780.21	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002179	0000001	5225.00	28/08/2020	0000000041483	00913X	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002186	0000001	6113.00	28/08/2020	0000000041483	00913X	000000	670.63	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002187	0000001	1045.00	28/08/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002232	0000001	150.00	28/08/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002154	0000001	3500.00	28/08/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002112	0000001	530.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002043	0000001	1200.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002043	0000002	4000.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002043	0000003	1500.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002044	0000001	3130.00	31/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002044	0000002	1100.00	31/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002044	0000003	1600.00	31/08/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002100	0000001	11360.00	31/08/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002100	0000002	2390.00	31/08/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002100	0000003	3950.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002233	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002234	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002235	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002236	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002237	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002238	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002242	0000001	850.00	31/08/2020	0000000087718	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002243	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002244	0000001	635.00	31/08/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002245	0000001	1045.00	31/08/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002208	0000001	807.37	31/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002209	0000001	3976.78	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002213	0000001	1860.35	31/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002214	0000001	1627.66	31/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	740.00	31/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	1410.46	31/08/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	11887.99	31/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002206	0000001	1777.28	31/08/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002035	0000002	585.00	31/08/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002207	0000001	2189.40	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002210	0000001	1238.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002250	0000001	4200.00	31/08/2020	0000000086037	00913X	000000	980.87	1	Conta Corrente	NULL
Gabinete do Prefeito	0002246	0000001	6000.00	31/08/2020	0000000086037	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002249	0000001	2650.00	31/08/2020	0000000086037	00913X	000000	132.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002247	0000001	539.46	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002262	0000001	12.09	31/08/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000197	10.45	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002205	0000001	889.36	31/08/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002212	0000001	1632.04	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002163	0000001	1045.00	31/08/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002115	0000001	1480.00	31/08/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000114	10.45	31/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002113	0000001	1060.00	31/08/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002204	0000001	887.92	31/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002211	0000001	1172.80	31/08/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000115	10.45	01/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000198	4.75	01/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000199	10.45	01/09/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002265	0000001	3000.00	01/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002001	0000001	5000.00	01/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002270	0000001	70.00	01/09/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001735	0000001	2000.00	01/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000010	4.75	01/09/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002268	0000001	1737.80	01/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002269	0000001	115.00	01/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	2500.00	01/09/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002264	0000001	3000.00	01/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002267	0000001	800.00	02/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	360.00	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002125	0000001	4950.00	02/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002290	0000001	2640.00	02/09/2020	0000000086037	00913X	000000	132.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002280	0000001	300.00	02/09/2020	0000000041580	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002272	0000001	320.00	02/09/2020	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002279	0000001	500.00	02/09/2020	0000000086045	00913X	000000	25.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002279	0000002	400.00	02/09/2020	000000017372X	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000200	10.45	02/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002271	0000001	30.00	02/09/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000066	2.65	02/09/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000116	10.45	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000117	10.45	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002273	0000001	265.00	02/09/2020	0000000086037	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002275	0000001	440.00	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002276	0000001	580.00	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002277	0000001	520.00	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002288	0000001	240.00	02/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000201	10.45	03/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000202	10.45	03/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000203	10.45	03/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002285	0000001	550.00	03/09/2020	0000000086037	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002289	0000001	740.00	03/09/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002291	0000001	550.00	03/09/2020	0000000086037	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002292	0000001	215.00	03/09/2020	0000000086037	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002220	0000001	800.00	03/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	400.00	03/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002293	0000001	1450.00	03/09/2020	0000000262080	00913X	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002294	0000001	1050.00	03/09/2020	0000000262080	00913X	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002296	0000001	564.00	04/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002301	0000001	1000.00	04/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002297	0000001	540.00	04/09/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000067	902.49	04/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002298	0000001	330.00	04/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002299	0000001	200.00	04/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002302	0000001	300.00	04/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002305	0000001	80.00	08/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002061	0000001	260.00	08/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002306	0000001	50.00	08/09/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002307	0000001	257.28	08/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002308	0000001	298.87	08/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002309	0000001	62.36	08/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002252	0000001	4950.00	08/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002304	0000001	30.00	08/09/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002311	0000001	1600.00	09/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002315	0000001	6480.20	09/09/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002316	0000001	1245.40	09/09/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002317	0000001	1315.39	09/09/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002158	0000001	301402.47	10/09/2020	0000000133949	00913X	000000	44627.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002159	0000001	7772.50	10/09/2020	0000000086037	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002160	0000001	8360.00	10/09/2020	0000000086037	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002161	0000002	65813.92	10/09/2020	0000000041483	00913X	000000	5605.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002162	0000001	1045.00	10/09/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002258	0000001	2337.40	10/09/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002191	0000001	1045.00	10/09/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000118	10.45	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000119	10.45	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000120	10.45	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002147	0000001	2375.00	10/09/2020	0000000087718	00913X	000000	118.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002253	0000001	2000.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002257	0000001	3215.94	10/09/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002326	0000001	1200.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002329	0000001	400.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002331	0000001	1400.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002332	0000001	1045.00	10/09/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002337	0000001	700.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002087	0000003	1603.91	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	1030.00	10/09/2020	0000000041483	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	662.00	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002260	0000001	3135.34	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001891	0000002	0.10	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002318	0000001	29861.52	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002319	0000001	1722.79	10/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002320	0000001	218.29	10/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000068	1945.43	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000069	1.60	10/09/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000204	10.45	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002325	0000001	400.00	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002259	0000001	3022.50	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002259	0000002	213.59	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002254	0000001	9274.72	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002254	0000002	4609.92	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002254	0000003	4802.00	10/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000001	5682.30	10/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000002	185.38	10/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002255	0000003	5412.29	10/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002256	0000001	2977.24	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002328	0000001	500.00	10/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002330	0000001	2100.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002333	0000001	1000.00	10/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002261	0000001	1511.25	10/09/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002334	0000001	530.00	11/09/2020	0000000087718	00913X	000000	26.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	649.96	11/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002339	0000001	276.13	11/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002340	0000001	103.86	11/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002338	0000001	350.00	11/09/2020	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002263	0000001	3000.00	11/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000070	1147.61	11/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002246	0000002	6000.00	11/09/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002266	0000001	2900.00	11/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002349	0000001	10.45	14/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002341	0000001	450.00	14/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002344	0000001	570.00	14/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002345	0000001	580.00	14/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002347	0000001	1250.00	14/09/2020	0000000087718	00913X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000121	10.45	14/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002346	0000001	550.00	14/09/2020	0000000225576	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002369	0000001	2500.00	15/09/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002384	0000001	31512.00	15/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002356	0000001	96.76	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002357	0000001	84.41	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002358	0000001	81.70	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002359	0000001	84.95	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002360	0000001	81.88	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002361	0000001	79.05	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002362	0000001	81.78	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002363	0000001	78.75	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002364	0000001	76.83	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002366	0000001	76.83	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002367	0000001	38.86	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002353	0000001	600.00	15/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002354	0000001	155.84	15/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002373	0000001	1055.00	15/09/2020	0000000086045	00913X	000000	52.75	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002350	0000001	1483.66	15/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002352	0000001	1162.24	15/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002355	0000001	39.01	15/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002370	0000001	140.00	15/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002371	0000001	215.00	15/09/2020	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002372	0000001	650.00	15/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002374	0000001	60.00	15/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002387	0000001	10.45	15/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002230	0000001	3000.00	15/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002021	0000001	800.00	15/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002351	0000001	1270.03	15/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002368	0000001	640.00	15/09/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002385	0000001	12496.28	15/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002386	0000001	11037.04	15/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002393	0000001	265.00	16/09/2020	0000000225576	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002394	0000001	1250.00	16/09/2020	0000000225576	00913X	000000	62.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000001	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000002	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000003	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000004	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000005	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000006	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000007	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000008	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000009	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000010	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002400	0000011	10.45	16/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002375	0000001	250.00	16/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002395	0000001	1150.00	16/09/2020	0000000041483	00913X	000000	57.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002314	0000001	510.00	16/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000122	10.45	16/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002388	0000001	888.00	16/09/2020	0000000225576	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002389	0000001	888.00	16/09/2020	0000000225576	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002390	0000001	790.00	16/09/2020	0000000225576	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002391	0000001	1425.00	16/09/2020	0000000225576	00913X	000000	71.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002392	0000001	1780.00	16/09/2020	0000000225576	00913X	000000	89.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002376	0000001	962.00	16/09/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002377	0000001	925.00	16/09/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002378	0000001	962.00	16/09/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002379	0000001	962.00	16/09/2020	0000000225576	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002380	0000001	925.00	16/09/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002381	0000001	925.00	16/09/2020	0000000225576	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002382	0000001	888.00	16/09/2020	0000000225576	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002383	0000001	370.00	16/09/2020	0000000225576	00913X	000000	18.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002343	0000001	1050.00	17/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002401	0000001	250.00	17/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002323	0000001	1055.00	17/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002324	0000001	502.00	17/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002248	0000001	4300.00	17/09/2020	0000000225576	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002221	0000001	3000.00	18/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002223	0000001	1500.00	18/09/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002278	0000001	800.00	18/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002310	0000001	3000.00	18/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002201	0000001	6000.00	18/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000071	715.37	18/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000072	2.18	18/09/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000205	10.45	18/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002406	0000001	500.00	18/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002410	0000001	200.00	21/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002411	0000001	800.00	21/09/2020	0000000086045	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002412	0000001	17095.00	21/09/2020	0000000087718	00913X	000000	1303.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002414	0000001	4380.00	21/09/2020	0000000262080	00913X	000000	219.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000206	10.45	21/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002409	0000001	2099.85	21/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002407	0000001	14000.00	21/09/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002408	0000001	2109.59	21/09/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002415	0000001	530.00	21/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002413	0000001	1045.00	21/09/2020	0000000041483	00913X	857509	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002418	0000001	265.00	22/09/2020	0000000105597	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002429	0000001	4000.00	22/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	400.00	22/09/2020	0000000171840	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	400.00	22/09/2020	0000000171840	00913X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000001	720.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000002	3150.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002426	0000003	3894.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	1700.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000002	1420.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000003	2885.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000004	1616.40	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000005	1619.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000006	9853.80	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000007	5763.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000008	8082.00	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002428	0000001	1547.30	22/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002430	0000001	134.39	23/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002433	0000001	423.11	23/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002436	0000001	85.00	23/09/2020	0000000086045	00913X	000000	4.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002431	0000001	1045.00	23/09/2020	0000000177741	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000207	10.45	23/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002287	0000001	300.00	23/09/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002342	0000001	900.00	23/09/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000652	0000004	10.45	23/09/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002434	0000001	99.38	23/09/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002435	0000001	38.83	23/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000073	7416.84	24/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002438	0000001	22980.00	24/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002439	0000001	290.00	24/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	30000.00	25/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000642	0000003	415.00	25/09/2020	0000000086045	00913X	000000	20.75	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0000300	0000002	400.00	25/09/2020	0000000177741	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002441	0000001	147.89	25/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002493	0000001	60.00	28/09/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000001	11442.06	28/09/2020	0000000171832	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000002	5897.94	28/09/2020	0000000238937	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000003	3715.85	28/09/2020	0000000171840	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000004	1848.82	28/09/2020	0000000171867	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000005	1707.66	28/09/2020	0000000198285	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002464	0000006	3480.99	28/09/2020	0000000262080	00913X	000000	2783.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002490	0000001	146.94	28/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	16200.00	28/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002495	0000001	391.87	28/09/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002496	0000001	57.13	28/09/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002496	0000002	90.00	28/09/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002472	0000001	1045.00	29/09/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002473	0000001	1400.00	29/09/2020	0000000249882	00913X	000000	110.33	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002474	0000001	1417.50	29/09/2020	0000000249882	00913X	000000	111.90	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002475	0000001	1097.25	29/09/2020	0000000249882	00913X	000000	83.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002462	0000001	3885.00	29/09/2020	0000000262080	00913X	000000	326.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002463	0000001	3735.00	29/09/2020	0000000262080	00913X	000000	363.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	30000.00	29/09/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002465	0000001	10770.00	29/09/2020	0000000262080	00913X	000000	1288.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002466	0000001	13569.00	29/09/2020	0000000262080	00913X	000000	1976.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002467	0000001	1445.00	29/09/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002468	0000001	32000.00	29/09/2020	0000000262080	00913X	000000	7280.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002469	0000001	8595.00	29/09/2020	0000000262080	00913X	000000	1044.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002476	0000001	5660.00	29/09/2020	0000000262080	00913X	000000	519.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002481	0000001	1045.00	29/09/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	1200.00	29/09/2020	0000000262080	00913X	000000	92.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	1245.00	29/09/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	2090.00	29/09/2020	0000000262080	00913X	000000	156.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	1245.00	29/09/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	6034.50	29/09/2020	0000000262080	00913X	000000	408.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	2310.00	29/09/2020	0000000262080	00913X	000000	176.55	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002479	0000001	1045.00	29/09/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002484	0000001	1045.00	29/09/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002461	0000001	9590.00	29/09/2020	0000000087718	00913X	000000	671.97	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002454	0000001	1156.81	29/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002456	0000001	1045.00	29/09/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002480	0000001	4535.00	29/09/2020	0000000086037	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002446	0000001	4735.00	29/09/2020	0000000086037	00913X	000000	327.44	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002513	0000001	96.11	29/09/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002408	0000002	1494.91	29/09/2020	0000000086037	00913X	000000	694.91	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002409	0000002	1400.15	29/09/2020	0000000086037	00913X	000000	700.15	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002447	0000001	1254.00	30/09/2020	0000000041483	00913X	000000	97.19	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002518	0000001	899.01	30/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002519	0000001	43.81	30/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002522	0000001	12.11	30/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000074	2091.81	30/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000075	122.32	30/09/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000076	1.68	30/09/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000208	10.45	30/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002442	0000001	2508.00	30/09/2020	0000000041483	00913X	000000	450.53	1	Conta Corrente	NULL
Gabinete do Prefeito	0002443	0000001	7000.00	30/09/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002444	0000001	9000.00	30/09/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002444	0000002	6779.40	30/09/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002444	0000003	53623.57	30/09/2020	0000000041483	00913X	000000	8616.36	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002445	0000001	6033.90	30/09/2020	0000000041483	00913X	000000	1118.29	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002286	0000001	1151.00	30/09/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002457	0000001	7884.75	30/09/2020	0000000041483	00913X	000000	1498.45	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002449	0000001	26532.75	30/09/2020	0000000041483	00913X	000000	2595.87	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002450	0000001	3500.00	30/09/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000123	10.45	30/09/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002459	0000001	26643.59	30/09/2020	0000000087718	00913X	000000	3067.96	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002460	0000001	4859.00	30/09/2020	0000000087718	00913X	000000	545.17	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002458	0000001	4945.00	30/09/2020	0000000041483	00913X	000000	545.17	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002470	0000001	10325.05	30/09/2020	0000000041483	00913X	000000	1122.78	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002471	0000001	6270.00	30/09/2020	0000000041483	00913X	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002478	0000001	6113.00	30/09/2020	0000000041483	00913X	000000	670.63	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002448	0000001	3500.00	30/09/2020	0000000041483	00913X	000000	466.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002514	0000001	1045.00	30/09/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002515	0000001	1045.00	30/09/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002516	0000001	1045.00	30/09/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002517	0000001	1045.00	30/09/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000011	4.75	01/10/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002527	0000001	2500.00	01/10/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002524	0000001	350.00	01/10/2020	0000000177741	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002523	0000001	600.00	01/10/2020	0000000086045	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002523	0000002	330.00	01/10/2020	0000000041580	00913X	000000	16.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002477	0000001	1650.00	02/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002542	0000001	850.00	02/10/2020	0000000086037	00913X	000000	42.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002543	0000001	530.00	02/10/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002544	0000001	640.00	02/10/2020	0000000086045	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002549	0000001	400.00	02/10/2020	0000000086037	00913X	851596	20.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002569	0000001	320.00	02/10/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000209	4.75	02/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000210	10.45	02/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000211	10.45	02/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000212	10.45	02/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000213	10.45	02/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000077	2.00	02/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000124	10.45	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000125	10.45	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000126	10.45	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000127	10.45	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000128	10.45	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002172	0000001	1731.00	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002251	0000001	1890.00	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002559	0000001	250.00	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002560	0000001	310.00	02/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002528	0000001	10000.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002529	0000001	3000.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	2500.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	2500.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	900.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002533	0000001	1500.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	1500.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	800.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	740.00	02/10/2020	0000000087718	00913X	000000	37.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	850.00	02/10/2020	0000000087718	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002548	0000001	1045.00	02/10/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002550	0000001	4250.00	02/10/2020	0000000262080	00913X	000000	212.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002551	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002552	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002554	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002555	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002557	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002558	0000001	635.00	02/10/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002562	0000001	8000.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002563	0000001	6400.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002564	0000001	200.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	200.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002566	0000001	200.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002313	0000001	1200.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002348	0000001	3060.00	02/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002284	0000001	600.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002281	0000001	1400.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002200	0000001	3150.00	02/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002545	0000001	2640.00	02/10/2020	0000000086037	00913X	000000	132.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002546	0000001	850.00	02/10/2020	000000015461X	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002525	0000001	865.00	02/10/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002540	0000001	433.00	05/10/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002507	0000001	950.00	05/10/2020	0000000087718	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002575	0000001	3200.00	05/10/2020	000000015461X	00913X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002576	0000001	2800.00	05/10/2020	000000015461X	00913X	000000	140.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002581	0000001	3000.00	05/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000001	8080.25	05/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002440	0000002	4000.00	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002573	0000001	1800.00	05/10/2020	0000000086045	00913X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002578	0000001	250.00	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002579	0000001	597.96	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	813.10	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	545.50	05/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000002	407.00	05/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002574	0000001	60.00	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000129	10.45	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000130	10.45	05/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000214	10.45	05/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002583	0000001	3000.00	05/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002586	0000001	740.00	06/10/2020	000000017372X	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000215	10.45	06/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002589	0000001	380.00	06/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002594	0000001	70.96	06/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002585	0000001	1280.00	06/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002591	0000001	650.00	06/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002592	0000001	650.00	06/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002590	0000001	1475.00	06/10/2020	0000000087718	00913X	000000	73.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002593	0000001	4010.00	06/10/2020	0000000262080	00913X	000000	200.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002595	0000001	64.15	06/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002596	0000001	502.12	06/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002597	0000001	215.00	06/10/2020	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002606	0000001	1050.00	07/10/2020	0000000262080	00913X	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002607	0000001	1590.00	07/10/2020	0000000086037	00913X	000000	79.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002608	0000001	1000.00	07/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002538	0000001	240.00	07/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002603	0000001	580.00	07/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002604	0000001	560.00	07/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002536	0000001	300.00	07/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000131	10.45	07/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000216	10.45	07/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000217	10.45	07/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000218	10.45	07/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000004	0000078	88.67	07/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000001	1214.06	07/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002580	0000001	850.00	07/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002605	0000001	300.00	07/10/2020	0000000041483	00913X	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	6000.00	07/10/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002505	0000001	3086.98	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002506	0000001	2458.30	08/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002622	0000001	614.12	08/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002503	0000001	3401.32	08/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002503	0000002	209.56	08/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002503	0000003	6206.20	08/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002503	0000004	5198.70	08/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002623	0000001	1530.00	08/10/2020	0000000041483	00913X	857510	76.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002501	0000001	10118.50	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002501	0000002	5103.84	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002501	0000003	4784.85	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002504	0000001	3215.94	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002504	0000002	201.50	08/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002502	0000001	3073.28	09/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002483	0000001	1045.00	09/10/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002451	0000001	308345.67	09/10/2020	0000000133949	00913X	000000	57284.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002452	0000001	7772.50	09/10/2020	0000000041483	00913X	000000	573.98	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002453	0000001	8560.00	09/10/2020	0000000041483	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002454	0000002	65221.78	09/10/2020	0000000041483	00913X	000000	7457.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002455	0000001	1045.00	09/10/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0002636	0000001	1030.00	09/10/2020	0000000041483	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002639	0000001	662.00	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002617	0000001	4252.22	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000002	3231.80	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000003	3.24	09/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002509	0000001	6000.00	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002634	0000001	828.76	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002635	0000001	178.60	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002638	0000001	29905.92	09/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000005	0000004	17.33	09/10/2020	000000011099X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000219	10.45	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000220	10.45	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000221	10.45	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002640	0000001	4200.00	13/10/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002641	0000001	800.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002571	0000001	2900.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002526	0000001	3000.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002521	0000001	4300.00	13/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002510	0000001	3000.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002512	0000001	360.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002492	0000001	1500.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002420	0000001	2611.60	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002588	0000001	400.00	13/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002419	0000001	1205.00	13/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000132	10.45	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000133	10.45	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002421	0000001	1359.40	13/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002669	0000001	240.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002658	0000001	1200.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002659	0000001	400.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002660	0000001	1045.00	13/10/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002661	0000001	1400.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002511	0000001	988.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002432	0000001	11996.81	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002643	0000001	290.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002662	0000001	1000.00	13/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	1755.00	13/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002657	0000001	400.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002520	0000001	2300.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002520	0000002	1850.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002520	0000003	1750.00	13/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002663	0000001	350.00	13/10/2020	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002664	0000001	2500.00	13/10/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002423	0000001	1580.00	13/10/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002424	0000001	610.00	13/10/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002425	0000001	629.00	13/10/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002678	0000001	280.00	14/10/2020	0000000041483	00913X	000000	14.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002568	0000001	3950.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002568	0000002	3650.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002637	0000001	3670.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002618	0000001	480.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002396	0000001	799.64	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002671	0000001	1055.00	14/10/2020	0000000086037	00913X	000000	52.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002675	0000001	100.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002676	0000001	135.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002677	0000001	119.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002682	0000001	300.00	14/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002600	0000001	1651.52	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002672	0000001	150.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002673	0000001	470.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002674	0000001	610.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002679	0000001	1100.00	14/10/2020	0000000087718	00913X	000000	55.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002642	0000001	500.00	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002398	0000001	877.71	14/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000134	10.45	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000135	10.45	14/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002399	0000001	795.46	14/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002670	0000001	270.00	14/10/2020	0000000105597	00913X	000000	13.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002397	0000001	849.40	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002598	0000001	3938.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002599	0000001	3062.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002619	0000001	875.00	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002680	0000001	899.65	14/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000222	10.45	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000223	10.45	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000224	10.45	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000225	10.45	14/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000226	10.45	14/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000227	10.45	15/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002683	0000001	3000.00	15/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002025	0000001	1581.10	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0001333	0000001	1217.41	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002714	0000001	240.00	15/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002685	0000001	2800.00	15/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002026	0000001	551.17	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000136	10.45	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000137	10.45	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000138	10.45	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0000652	0000005	10.45	15/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0001334	0000001	525.94	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002494	0000001	2850.00	15/10/2020	0000000087718	00913X	000000	142.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002500	0000001	2982.00	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002027	0000001	249.75	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002686	0000001	184.18	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002712	0000001	1872.50	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002561	0000001	550.00	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002572	0000001	1110.00	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001335	0000001	205.22	15/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002601	0000001	4950.00	15/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002632	0000001	400.00	15/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002633	0000001	1200.00	15/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002687	0000001	38.83	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002688	0000001	653.86	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002689	0000001	600.00	15/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002713	0000001	3497.90	15/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	3150.00	15/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002710	0000001	1775.28	15/10/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002711	0000001	3088.80	15/10/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002717	0000001	2100.00	16/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002723	0000001	500.00	19/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002690	0000001	15958.70	19/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000001	260.90	19/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002691	0000001	962.00	19/10/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002692	0000001	962.00	19/10/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002693	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002694	0000001	888.00	19/10/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002695	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002696	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002697	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002698	0000001	740.00	19/10/2020	0000000041483	00913X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002699	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002700	0000001	925.00	19/10/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002701	0000001	1740.00	19/10/2020	0000000041483	00913X	000000	87.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002702	0000001	1215.00	19/10/2020	0000000041483	00913X	000000	60.75	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002703	0000001	1650.00	19/10/2020	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002615	0000001	849.75	19/10/2020	0000000249882	00913X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002646	0000001	849.75	19/10/2020	0000000249882	00913X	000000	97.24	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002721	0000001	210.00	19/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002722	0000001	1700.00	19/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002733	0000001	1045.00	19/10/2020	0000000041483	00913X	857511	52.25	1	Conta Corrente	NULL
Gabinete do Prefeito	0002720	0000001	150.07	19/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002730	0000001	2062.38	19/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002718	0000001	640.00	19/10/2020	0000000041483	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002719	0000001	265.00	19/10/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002648	0000001	5198.45	19/10/2020	000000017372X	00913X	000000	4958.60	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000228	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000229	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000230	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000231	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000232	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000233	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000234	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000235	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000236	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000237	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000238	10.45	19/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002731	0000001	2083.21	19/10/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002836	0000001	11.34	19/10/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002837	0000001	13.50	20/10/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000004	745.68	20/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000005	1.02	20/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000239	10.45	20/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002727	0000001	1305.24	20/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002732	0000001	12581.43	20/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002734	0000001	14000.00	20/10/2020	0000000086037	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0002738	0000001	530.00	20/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002621	0000001	455.00	20/10/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002684	0000001	6600.00	20/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002735	0000001	800.00	20/10/2020	0000000086037	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002736	0000001	200.00	20/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	17095.00	20/10/2020	0000000087718	00913X	000000	1303.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002739	0000001	85.00	21/10/2020	0000000086045	00913X	000000	4.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000001	1800.00	21/10/2020	0000000262080	00913X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002743	0000001	400.00	21/10/2020	0000000262080	00913X	000000	20.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000001	5135.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000002	5388.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000003	10246.60	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000004	9074.55	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002745	0000005	15168.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000001	250.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002746	0000002	1430.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000001	5260.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002747	0000002	9576.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000001	1330.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002748	0000002	1695.20	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002749	0000001	2020.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002750	0000001	122.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002751	0000001	250.00	21/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002624	0000001	2015.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002625	0000001	600.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002630	0000001	795.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002631	0000001	700.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000139	10.45	21/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002740	0000001	215.00	21/10/2020	0000000086045	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002741	0000001	540.00	21/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002628	0000001	400.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002629	0000001	1085.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002626	0000001	2035.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002627	0000001	550.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002570	0000001	2650.00	21/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000240	10.45	21/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002838	0000001	5.67	21/10/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002760	0000001	1045.00	22/10/2020	0000000086045	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002762	0000001	506.57	22/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002761	0000001	1285.00	22/10/2020	0000000041483	00913X	000000	64.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002764	0000001	1240.00	22/10/2020	0000000262080	00913X	000000	62.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002312	0000001	1300.00	22/10/2020	0000000242675	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002766	0000001	360.00	23/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002767	0000001	115.00	23/10/2020	0000000041475	00913X	000000	5.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002768	0000001	400.00	23/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002770	0000001	500.00	23/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000241	10.45	23/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002771	0000001	2000.00	23/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002769	0000001	280.00	23/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002765	0000001	480.00	26/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000140	10.45	26/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000242	10.45	26/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002824	0000001	23.50	26/10/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002839	0000001	49.00	26/10/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000006	134.03	26/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002825	0000001	215.00	26/10/2020	0000000041475	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002841	0000001	240.00	27/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002830	0000001	1000.00	27/10/2020	000000015461X	00913X	000000	50.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000001	3385.51	27/10/2020	0000000071560	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000002	2839.24	27/10/2020	0000000133019	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000003	1797.82	27/10/2020	0000000139270	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002742	0000002	1800.00	27/10/2020	0000000262080	00913X	000000	90.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002647	0000001	264.00	27/10/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002616	0000001	264.00	27/10/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002832	0000001	1260.00	27/10/2020	0000000086037	00913X	000000	63.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002833	0000001	45.87	27/10/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002840	0000001	3240.00	27/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000243	10.45	27/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000244	10.45	27/10/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000245	10.45	27/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000246	10.45	27/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002620	0000001	743.30	27/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002827	0000001	640.00	27/10/2020	0000000086045	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002829	0000001	640.00	27/10/2020	0000000086045	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002828	0000001	600.00	27/10/2020	0000000086045	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002826	0000001	1220.00	27/10/2020	0000000086037	00913X	000000	61.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002831	0000001	900.00	27/10/2020	0000000086037	00913X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000001	8000.00	28/10/2020	0000000242675	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000001	5367.47	28/10/2020	0000000242675	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002804	0000002	4227.52	29/10/2020	0000000262080	00913X	000000	1254.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002811	0000001	5660.00	29/10/2020	0000000262080	00913X	000000	519.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002815	0000001	1045.00	29/10/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002816	0000001	1200.00	29/10/2020	0000000262080	00913X	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002819	0000001	5039.50	29/10/2020	0000000262080	00913X	000000	289.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002820	0000001	8360.00	29/10/2020	0000000262080	00913X	000000	626.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002821	0000001	1593.32	29/10/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000001	4159.10	29/10/2020	0000000262080	00913X	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002801	0000004	5626.43	29/10/2020	0000000262080	00913X	000000	2315.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002802	0000001	1445.00	29/10/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002803	0000001	32000.00	29/10/2020	0000000262080	00913X	000000	7280.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002797	0000001	3885.00	29/10/2020	0000000262080	00913X	000000	326.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002798	0000001	3735.00	29/10/2020	0000000262080	00913X	000000	363.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002799	0000001	28559.98	29/10/2020	0000000262080	00913X	000000	3750.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002644	0000002	3500.00	29/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002645	0000001	2670.63	29/10/2020	0000000262080	00913X	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002613	0000001	3760.90	29/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000001	810.38	29/10/2020	0000000262080	00913X	000000	243.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000001	260.90	29/10/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002818	0000001	1045.00	29/10/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002813	0000001	1045.00	29/10/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002800	0000002	2736.66	29/10/2020	0000000262080	00913X	000000	1240.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000001	17200.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	2800.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	9500.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002856	0000001	2000.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002857	0000001	300.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002858	0000001	400.00	29/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002807	0000001	1045.00	29/10/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002808	0000001	1400.00	29/10/2020	0000000249882	00913X	000000	110.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002809	0000001	1417.50	29/10/2020	0000000249882	00913X	000000	111.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002810	0000001	1097.25	29/10/2020	0000000249882	00913X	000000	83.07	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002796	0000001	8545.00	29/10/2020	0000000087718	00913X	000000	593.59	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002650	0000001	11715.26	29/10/2020	0000000177741	00913X	000000	632.06	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002610	0000001	3890.78	29/10/2020	0000000086037	00913X	000000	680.68	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002814	0000001	4535.00	29/10/2020	0000000086037	00913X	000000	327.43	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002787	0000001	1156.82	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002791	0000001	1045.00	29/10/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002649	0000001	2243.78	29/10/2020	0000000086045	00913X	000000	1993.42	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002611	0000001	3535.56	29/10/2020	0000000086037	00913X	000000	2187.90	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002617	0000002	5195.15	29/10/2020	0000000177741	00913X	000000	4812.74	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002648	0000002	1320.56	29/10/2020	0000000086045	00913X	000000	1200.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002850	0000001	3000.00	29/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002730	0000002	1751.12	29/10/2020	0000000086037	00913X	000000	851.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002855	0000001	6000.00	29/10/2020	000000015461X	00913X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000007	6197.16	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002731	0000002	1416.79	29/10/2020	0000000086037	00913X	000000	616.79	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000001	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000002	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000003	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000004	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000005	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000006	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002848	0000007	250.00	29/10/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002778	0000001	4985.00	29/10/2020	0000000086037	00913X	000000	327.43	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002779	0000001	1254.00	30/10/2020	0000000041483	00913X	000000	97.18	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002865	0000001	1073.96	30/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002866	0000001	97.31	30/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002868	0000001	12.12	30/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000008	2417.64	30/10/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000009	1.73	30/10/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000010	0.04	30/10/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002774	0000001	2508.00	30/10/2020	0000000041483	00913X	000000	206.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0002775	0000001	7000.00	30/10/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002864	0000001	320.00	30/10/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002776	0000001	72058.61	30/10/2020	0000000041483	00913X	000000	8507.18	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002777	0000001	7350.55	30/10/2020	0000000041483	00913X	000000	1342.47	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002792	0000001	7884.75	30/10/2020	0000000041483	00913X	000000	1782.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002781	0000001	25277.79	30/10/2020	0000000041483	00913X	000000	2595.69	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002782	0000001	3500.00	30/10/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002794	0000001	27842.52	30/10/2020	0000000087718	00913X	000000	3286.31	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002795	0000001	6354.00	30/10/2020	0000000087718	00913X	000000	623.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002860	0000001	1045.00	30/10/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002861	0000001	1045.00	30/10/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002862	0000001	1045.00	30/10/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002863	0000001	1045.00	30/10/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000002	300.00	30/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002852	0000002	400.00	30/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002805	0000001	10673.37	30/10/2020	0000000041483	00913X	000000	1122.70	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002806	0000001	6270.00	30/10/2020	0000000041483	00913X	000000	470.22	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002812	0000001	7279.65	30/10/2020	0000000041483	00913X	000000	888.09	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0002780	0000001	3500.00	30/10/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002793	0000001	4945.00	30/10/2020	0000000041483	00913X	000000	545.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002823	0000002	20.90	30/10/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	3976.72	03/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002895	0000001	1780.00	03/11/2020	000000011099X	00913X	000000	89.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002896	0000001	750.00	03/11/2020	0000000041483	00913X	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002876	0000001	2500.00	03/11/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002877	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002878	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002879	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002880	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002881	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002882	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002883	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	635.00	03/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002885	0000001	1045.00	03/11/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002886	0000001	1045.00	03/11/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	850.00	03/11/2020	0000000087718	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000012	4.75	03/11/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002752	0000001	1900.00	03/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002706	0000001	1095.75	03/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002707	0000001	1534.04	03/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000141	10.45	03/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002893	0000001	530.00	03/11/2020	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000247	4.75	03/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000248	10.45	03/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000249	10.45	03/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000250	10.45	04/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002917	0000001	50.00	04/11/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002907	0000001	700.00	04/11/2020	0000000177741	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002908	0000001	740.00	04/11/2020	0000000041483	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002916	0000001	350.00	04/11/2020	0000000041483	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002704	0000001	2446.00	04/11/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002705	0000001	908.80	04/11/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002898	0000001	400.00	04/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000142	10.45	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000143	10.45	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000144	10.45	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002906	0000001	380.00	04/11/2020	0000000105597	00913X	000000	19.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002909	0000001	400.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002910	0000001	360.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002911	0000001	680.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002912	0000001	560.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002913	0000001	560.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	800.00	04/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	501.38	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	228.86	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002914	0000001	1475.00	04/11/2020	0000000087718	00913X	000000	73.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002915	0000001	550.00	04/11/2020	0000000262080	00913X	000000	27.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002918	0000001	1000.00	04/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002905	0000001	250.00	04/11/2020	0000000086045	00913X	000000	12.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002303	0000001	1200.00	04/11/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002887	0000001	3000.00	05/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002923	0000001	3000.00	05/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002925	0000001	635.00	05/11/2020	0000000262080	00913X	000000	31.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002772	0000001	67580.85	05/11/2020	0000006471350	035718	000000	1351.62	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	240.00	05/11/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002889	0000001	3000.00	05/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002927	0000001	542.02	05/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002928	0000001	7292.35	05/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002771	0000002	2000.00	09/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002900	0000001	976.00	09/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002891	0000001	4950.00	09/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002931	0000001	16200.00	09/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002932	0000001	91.22	09/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002847	0000001	5708.25	09/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002845	0000001	6308.75	09/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002930	0000001	1270.00	09/11/2020	0000000086037	00913X	851594	63.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002933	0000001	181.50	09/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002956	0000001	2500.00	10/11/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002872	0000001	10049.90	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002872	0000002	5316.50	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002872	0000003	5103.84	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002873	0000001	3143.40	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002873	0000002	185.38	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002744	0000001	11913.94	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	6157.84	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000002	3215.94	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002929	0000001	3135.02	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002942	0000001	6002.04	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002924	0000001	440.00	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002788	0000001	84.00	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002790	0000001	84.00	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002834	0000001	84.00	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002869	0000001	5682.30	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002869	0000002	197.47	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002783	0000001	305531.80	10/11/2020	0000000133949	00913X	000000	56911.10	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002784	0000001	7422.50	10/11/2020	0000000041483	00913X	000000	573.94	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002786	0000001	8560.00	10/11/2020	0000000041483	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002787	0000002	66518.98	10/11/2020	0000000041483	00913X	000000	7748.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002789	0000001	1045.00	10/11/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002817	0000001	1045.00	10/11/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002871	0000001	2401.88	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002949	0000001	833.20	10/11/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002955	0000001	17.89	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000145	10.45	10/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002773	0000001	1500.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002867	0000001	4300.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002875	0000001	4200.00	10/11/2020	0000000041483	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002648	0000003	2036.09	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002602	0000001	800.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002897	0000001	800.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002899	0000001	2900.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002835	0000001	3000.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002874	0000001	3401.32	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002948	0000001	1030.00	10/11/2020	0000000041483	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	662.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002939	0000001	29950.34	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002950	0000001	7292.33	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002951	0000001	18806.59	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002952	0000001	542.02	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002953	0000001	542.02	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002954	0000001	7048.14	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002851	0000001	6000.00	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000011	5326.74	10/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000012	0.42	10/11/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000251	10.45	11/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002945	0000001	9562.41	11/11/2020	0000000041483	00913X	000000	6158.60	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000146	10.45	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002946	0000001	26162.65	11/11/2020	0000000041483	00913X	000000	2042.04	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002947	0000001	11216.46	11/11/2020	0000000087718	00913X	000000	680.68	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002959	0000001	400.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002960	0000001	1400.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002961	0000001	1200.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002963	0000001	1045.00	11/11/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002967	0000001	38.79	11/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002978	0000001	2750.00	11/11/2020	0000000087718	00913X	000000	137.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002958	0000001	649.96	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002962	0000001	1000.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002965	0000001	2100.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002970	0000001	38.79	11/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002971	0000001	5.31	11/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002972	0000001	37.91	11/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002974	0000001	571.76	11/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002975	0000001	470.00	11/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	3000.00	11/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002943	0000001	849.75	11/11/2020	0000000249882	00913X	000000	97.24	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002944	0000001	264.00	11/11/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002941	0000001	1180.30	11/11/2020	0000000262080	00913X	000000	340.34	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002966	0000001	400.00	11/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002968	0000001	159.32	11/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002969	0000001	102.20	11/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002964	0000001	350.00	11/11/2020	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0002998	0000001	700.00	12/11/2020	0000000086037	00913X	000000	35.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003005	0000001	3200.00	12/11/2020	0000000041483	00913X	000000	160.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002983	0000001	135.00	12/11/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000001	1200.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002715	0000002	850.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002973	0000001	1200.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002892	0000001	235.00	12/11/2020	0000000087718	00913X	000000	11.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	750.00	12/11/2020	0000000087718	00913X	000000	37.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	200.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	7500.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	6400.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002995	0000001	200.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002996	0000001	200.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002997	0000001	500.00	12/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003001	0000001	215.00	12/11/2020	0000000086037	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002979	0000001	260.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002859	0000001	1516.80	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002984	0000001	600.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002985	0000001	670.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002986	0000001	630.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002987	0000001	450.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002999	0000001	1050.00	12/11/2020	0000000087718	00913X	000000	52.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003000	0000001	170.00	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002728	0000001	1303.38	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002988	0000001	530.00	12/11/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002725	0000001	240.00	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002726	0000001	40.00	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002729	0000001	1106.75	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000147	10.45	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000148	10.45	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000149	10.45	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000150	10.45	12/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002982	0000001	580.00	12/11/2020	0000000086037	00913X	000000	29.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002990	0000001	3000.00	12/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003002	0000001	1850.00	12/11/2020	0000000086037	00913X	000000	92.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003003	0000001	66.00	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003004	0000001	4700.00	12/11/2020	0000000041483	00913X	000000	235.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002758	0000001	2749.00	12/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000252	10.45	12/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000253	10.45	12/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000254	10.45	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000255	10.45	12/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000256	10.45	13/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000001	3000.00	13/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003007	0000002	3000.00	13/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002759	0000001	1237.00	13/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002920	0000001	900.00	13/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002757	0000001	1495.00	13/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003006	0000001	60.00	13/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002846	0000001	3150.00	13/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002753	0000001	664.50	13/11/2020	0000000249858	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002754	0000001	641.00	13/11/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0002755	0000001	1803.40	13/11/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002756	0000001	1718.00	13/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003009	0000001	962.00	17/11/2020	0000000086037	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003010	0000001	851.00	17/11/2020	0000000086037	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003011	0000001	962.00	17/11/2020	0000000086037	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003012	0000001	925.00	17/11/2020	0000000086037	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003013	0000001	962.00	17/11/2020	0000000086037	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003014	0000001	962.00	17/11/2020	0000000086037	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003015	0000001	851.00	17/11/2020	0000000086037	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003016	0000001	888.00	17/11/2020	0000000086037	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003017	0000001	851.00	17/11/2020	0000000086037	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003018	0000001	851.00	17/11/2020	0000000086037	00913X	000000	42.55	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003019	0000001	790.00	17/11/2020	0000000086037	00913X	000000	39.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003020	0000001	1500.00	17/11/2020	0000000086037	00913X	000000	75.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003022	0000001	1265.00	17/11/2020	0000000086037	00913X	000000	63.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003023	0000001	900.00	17/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003021	0000001	370.00	17/11/2020	0000000086037	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000257	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000258	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000259	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000260	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000261	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000262	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000263	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000264	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000265	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000266	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000267	10.45	17/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003025	0000001	640.00	18/11/2020	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003027	0000001	375.00	18/11/2020	0000000087718	00913X	000000	18.74	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0001647	0000002	772.74	18/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002093	0000002	3500.00	18/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003026	0000001	600.00	18/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003029	0000001	508.50	19/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	1680.00	19/11/2020	0000000262080	00913X	000000	84.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003028	0000001	311.00	19/11/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003028	0000002	381.00	19/11/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003033	0000001	440.00	19/11/2020	0000000041483	00913X	000000	22.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003032	0000001	120.00	19/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003030	0000001	481.40	19/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003036	0000001	650.00	19/11/2020	0000000087718	00913X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003034	0000001	1300.00	19/11/2020	0000000041483	00913X	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003037	0000001	661.21	19/11/2020	0000000229784	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003038	0000001	123.50	19/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000268	10.45	19/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000269	10.45	19/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003031	0000001	500.00	19/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003054	0000001	2033.21	20/11/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000013	869.19	20/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000014	0.18	20/11/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000270	10.45	20/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003040	0000001	265.00	20/11/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003042	0000001	40.00	20/11/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002945	0000002	165.27	20/11/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003045	0000001	14000.00	20/11/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0003055	0000001	2100.60	20/11/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003056	0000001	530.00	20/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002946	0000002	370.96	20/11/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003043	0000001	70.00	20/11/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003046	0000001	150.00	20/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003044	0000001	240.00	20/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	17095.00	20/11/2020	0000000087718	00913X	000000	1303.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003041	0000001	800.00	20/11/2020	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	5771.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	6240.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003049	0000001	8932.50	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003050	0000001	1997.65	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1367.50	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003052	0000001	1470.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000001	10296.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000002	5200.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003053	0000003	6732.00	20/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003060	0000001	711.50	23/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003061	0000001	200.00	23/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003064	0000001	290.00	23/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003065	0000001	1800.00	23/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003062	0000001	1045.00	23/11/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003063	0000001	4000.00	23/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003069	0000001	1293.86	24/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003071	0000001	12456.20	24/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003082	0000001	6000.00	24/11/2020	0000000086037	00913X	000000	300.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002668	0000001	1058.24	24/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003110	0000001	4.50	24/11/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003131	0000001	5.67	24/11/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003067	0000001	1045.00	24/11/2020	0000000041483	00913X	857512	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003068	0000001	1282.87	24/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003079	0000001	6466.50	24/11/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003080	0000001	1162.30	24/11/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003081	0000001	1302.80	24/11/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002667	0000001	1189.94	24/11/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000151	10.45	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003070	0000001	1671.00	24/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003084	0000001	614.00	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003085	0000001	300.00	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003086	0000001	260.00	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002666	0000001	1147.42	24/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003075	0000001	84.33	24/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0002665	0000001	1012.44	24/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003072	0000001	326.95	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003073	0000001	567.84	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	57.47	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003076	0000001	566.95	24/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003077	0000001	47.06	24/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	5.31	24/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003083	0000001	2100.00	24/11/2020	0000000087718	00913X	000000	105.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003087	0000001	40.00	24/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003024	0000001	1990.00	24/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003136	0000001	500.00	25/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003137	0000001	2600.00	25/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003139	0000001	400.00	25/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003146	0000001	360.00	25/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002935	0000001	5625.00	25/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002938	0000001	5625.00	25/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003176	0000001	31.39	25/11/2020	0000000710485	035718	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002919	0000001	430.00	25/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003153	0000001	640.00	26/11/2020	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003162	0000001	530.00	26/11/2020	0000000086037	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003163	0000001	640.00	26/11/2020	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000271	10.45	26/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000272	10.45	26/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003154	0000001	550.00	26/11/2020	0000000086037	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003155	0000001	300.00	26/11/2020	0000000086037	00913X	000000	15.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003132	0000001	1045.00	27/11/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003126	0000001	1045.00	27/11/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003175	0000001	11030.88	27/11/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003174	0000001	3022.50	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003174	0000002	221.65	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003151	0000001	4180.00	27/11/2020	0000000262080	00913X	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003169	0000001	3412.85	27/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000001	3622.97	27/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003170	0000002	233.74	27/11/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003109	0000001	3885.00	27/11/2020	0000000262080	00913X	000000	326.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003111	0000001	3735.00	27/11/2020	0000000262080	00913X	000000	363.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003112	0000001	27160.00	27/11/2020	0000000262080	00913X	000000	3898.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003113	0000001	10770.00	27/11/2020	0000000262080	00913X	000000	1294.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003114	0000001	13997.32	27/11/2020	0000000262080	00913X	000000	2315.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003115	0000001	1445.00	27/11/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003117	0000001	32000.00	27/11/2020	0000000262080	00913X	000000	7280.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003118	0000001	8943.32	27/11/2020	0000000262080	00913X	000000	1044.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	5660.00	27/11/2020	0000000262080	00913X	000000	519.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003128	0000001	1045.00	27/11/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003129	0000001	1200.00	27/11/2020	0000000262080	00913X	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003133	0000001	3114.50	27/11/2020	0000000262080	00913X	000000	166.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003134	0000001	11360.00	27/11/2020	0000000262080	00913X	000000	969.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003135	0000001	1245.00	27/11/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	1045.00	27/11/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003121	0000001	1400.00	27/11/2020	0000000249882	00913X	000000	110.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003122	0000001	1417.50	27/11/2020	0000000249882	00913X	000000	111.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003123	0000001	1445.57	27/11/2020	0000000249882	00913X	000000	83.07	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003127	0000001	4535.00	27/11/2020	0000000086037	00913X	000000	327.43	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003103	0000001	1045.00	27/11/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003172	0000001	6036.94	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003172	0000002	6045.00	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003172	0000003	3388.84	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003108	0000001	8945.00	27/11/2020	0000000087718	00913X	000000	608.03	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000001	1173.06	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000002	1214.22	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000003	1025.57	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000004	922.67	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000005	2659.80	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003171	0000006	1097.60	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003054	0000002	4166.79	27/11/2020	0000000086037	00913X	000000	2342.63	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000015	109.02	27/11/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003092	0000001	2000.00	27/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003092	0000002	2985.00	27/11/2020	0000000086037	00913X	000000	327.43	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003186	0000001	88.78	27/11/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003055	0000002	4203.90	27/11/2020	0000000086037	00913X	000000	2371.37	1	Conta Corrente	NULL
Gabinete do Prefeito	0003173	0000001	3199.82	27/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003088	0000001	2508.00	30/11/2020	0000000041483	00913X	000000	450.51	1	Conta Corrente	NULL
Gabinete do Prefeito	0003089	0000001	7000.00	30/11/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003090	0000001	71292.27	30/11/2020	0000000041483	00913X	000000	9182.82	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003091	0000001	8059.74	30/11/2020	0000000041483	00913X	000000	2994.11	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000016	2280.33	30/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000017	2.74	30/11/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000018	0.79	30/11/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0002609	0000019	2464.19	30/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003198	0000001	460.00	30/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003106	0000001	28022.52	30/11/2020	0000000087718	00913X	000000	3302.51	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003107	0000001	8229.84	30/11/2020	0000000087718	00913X	000000	2499.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003104	0000001	8233.07	30/11/2020	0000000041483	00913X	000000	1782.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003101	0000001	1156.82	30/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003096	0000001	25277.79	30/11/2020	0000000041483	00913X	000000	2608.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003097	0000001	6420.84	30/11/2020	0000000041483	00913X	000000	2421.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003093	0000001	1339.00	30/11/2020	0000000041483	00913X	000000	104.83	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003191	0000001	884.68	30/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003192	0000001	44.01	30/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003194	0000001	2343.65	30/11/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003210	0000001	97.00	30/11/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003219	0000001	12.14	30/11/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003203	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003204	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003205	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003206	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003207	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003208	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003209	0000001	635.00	30/11/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003195	0000001	850.00	30/11/2020	0000000087718	00913X	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000001	4000.00	30/11/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003199	0000002	6000.00	30/11/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003200	0000001	1045.00	30/11/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003201	0000001	1045.00	30/11/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003094	0000001	3500.00	30/11/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003138	0000001	5225.00	30/11/2020	0000000041483	00913X	000000	391.85	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003119	0000001	10323.37	30/11/2020	0000000041483	00913X	000000	1122.70	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003125	0000001	7988.84	30/11/2020	0000000041483	00913X	000000	2546.44	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003105	0000001	4945.00	30/11/2020	0000000041483	00913X	000000	545.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003221	0000001	2500.00	01/12/2020	0000000262080	00913X	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003222	0000001	635.00	01/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003223	0000001	1045.00	01/12/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000003	0000013	4.75	01/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000273	4.75	01/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003224	0000001	4200.00	01/12/2020	0000000086037	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003196	0000001	550.00	02/12/2020	0000000086045	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003196	0000002	300.00	02/12/2020	0000000177741	00913X	000000	15.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003187	0000001	200.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003188	0000001	505.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000274	10.45	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000275	10.45	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000276	10.45	02/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003158	0000001	2230.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003158	0000002	3040.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003158	0000003	4760.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003158	0000004	3000.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003158	0000005	3570.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003160	0000001	1110.00	02/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000152	10.45	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000153	10.45	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000154	10.45	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000155	10.45	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003066	0000001	1655.00	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003178	0000001	540.00	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003181	0000001	525.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003182	0000001	250.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003184	0000001	1360.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003185	0000001	1595.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003189	0000001	300.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003190	0000001	715.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003157	0000001	420.00	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003232	0000001	280.00	02/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003240	0000001	530.00	02/12/2020	0000000086045	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003197	0000001	370.00	02/12/2020	0000000105597	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003212	0000001	1325.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003213	0000001	1400.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003214	0000001	3090.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003214	0000002	3270.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003215	0000001	1900.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003215	0000002	1600.00	02/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003239	0000001	1140.00	02/12/2020	0000000087718	00913X	000000	57.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003180	0000001	300.00	02/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003152	0000001	72.00	02/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002890	0000001	154.00	02/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003159	0000001	530.00	02/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003253	0000001	70.00	03/12/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003246	0000001	1500.00	03/12/2020	0000000086037	00913X	851601	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003249	0000001	66.00	03/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003250	0000001	1500.00	03/12/2020	0000000262080	00913X	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003251	0000001	800.00	03/12/2020	0000000087718	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003202	0000001	635.00	03/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003234	0000001	900.00	03/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003247	0000001	151.46	03/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003248	0000001	235.00	03/12/2020	0000000086045	00913X	000000	11.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003168	0000001	530.00	03/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000156	10.45	03/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000157	10.45	03/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000277	10.45	03/12/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003244	0000001	740.00	03/12/2020	0000000086037	00913X	000000	37.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003245	0000001	320.00	03/12/2020	0000000086045	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003252	0000001	250.00	03/12/2020	0000000177741	00913X	000000	12.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002977	0000001	800.00	04/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003261	0000001	640.00	04/12/2020	0000000086037	00913X	000000	32.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003262	0000001	830.00	04/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	150.00	04/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003254	0000001	1045.00	04/12/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003255	0000001	1045.00	04/12/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003256	0000001	1045.00	04/12/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003257	0000001	1045.00	04/12/2020	0000000257265	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003260	0000001	49.00	04/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003166	0000001	8961.15	07/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003167	0000001	3021.00	07/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003276	0000001	1000.00	07/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003277	0000001	62.36	07/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003278	0000001	57.47	07/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003279	0000001	16200.00	07/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003280	0000001	160.00	07/12/2020	0000000086045	00913X	000000	8.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000278	10.45	07/12/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000279	10.45	08/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003220	0000001	595.00	08/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003284	0000001	60.00	08/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003285	0000001	480.00	08/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003286	0000001	540.00	08/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003233	0000001	3000.00	08/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003265	0000001	24912.47	09/12/2020	0000000279862	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003273	0000001	17300.03	09/12/2020	0000000279862	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003274	0000001	19949.55	09/12/2020	0000000279862	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003275	0000001	11607.95	09/12/2020	0000000279862	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003319	0000001	480.00	09/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003320	0000001	60.00	09/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000158	10.45	09/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000159	10.45	09/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003328	0000001	3754.84	09/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003329	0000001	4689.35	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003330	0000001	29991.96	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003331	0000001	0.14	10/12/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003291	0000001	522.50	10/12/2020	0000000041483	00913X	000000	78.33	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003292	0000001	1750.00	10/12/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003321	0000001	797.11	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003322	0000001	34.08	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003130	0000001	1045.00	10/12/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003101	0000002	65822.34	10/12/2020	0000000041483	00913X	000000	7748.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003102	0000001	1045.00	10/12/2020	0000000041483	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003294	0000001	10127.10	10/12/2020	0000000041483	00913X	000000	1524.19	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003295	0000001	1750.00	10/12/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003296	0000001	126093.03	10/12/2020	0000000041483	00913X	000000	27526.03	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003297	0000001	825.00	10/12/2020	0000000041483	00913X	000000	132.82	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003298	0000001	29346.84	10/12/2020	0000000041483	00913X	000000	4399.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003299	0000001	3657.50	10/12/2020	0000000041483	00913X	000000	548.31	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003316	0000001	1044.50	10/12/2020	0000000041483	00913X	000000	78.33	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003097	0000002	4424.16	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003098	0000001	307536.86	10/12/2020	0000000133949	00913X	000000	58571.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003099	0000001	7772.50	10/12/2020	0000000041483	00913X	000000	605.44	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003100	0000001	8560.00	10/12/2020	0000000041483	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003324	0000001	420.00	10/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003107	0000002	4424.16	10/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003301	0000001	11688.75	10/12/2020	0000000041483	00913X	000000	1746.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003302	0000001	3839.00	10/12/2020	0000000041483	00913X	000000	623.45	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003008	0000001	4781.42	10/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003289	0000001	32026.24	10/12/2020	0000000041483	00913X	000000	4904.06	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003290	0000001	1458.34	10/12/2020	0000000041483	00913X	000000	712.13	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003054	0000003	3600.00	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003091	0000002	4424.16	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003287	0000001	1045.00	10/12/2020	0000000041483	00913X	000000	156.66	1	Conta Corrente	NULL
Gabinete do Prefeito	0003288	0000001	1750.00	10/12/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Gabinete do Prefeito	0003323	0000001	1030.00	10/12/2020	0000000086037	00913X	000000	51.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003332	0000001	662.00	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003055	0000003	3600.00	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003303	0000001	1875.00	10/12/2020	0000000041483	00913X	000000	290.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003304	0000001	1044.50	10/12/2020	0000000041483	00913X	000000	78.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	11760.00	10/12/2020	0000000041483	00913X	000000	1893.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003306	0000001	4200.00	10/12/2020	0000000041483	00913X	000000	676.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003307	0000001	5545.00	10/12/2020	0000000041483	00913X	000000	1384.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	17166.67	10/12/2020	0000000041483	00913X	000000	5803.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003310	0000001	3522.50	10/12/2020	0000000041483	00913X	000000	763.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003315	0000001	2089.00	10/12/2020	0000000041483	00913X	000000	156.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003317	0000001	522.50	10/12/2020	0000000041483	00913X	000000	78.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003318	0000001	522.50	10/12/2020	0000000041483	00913X	000000	78.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003325	0000001	1000.00	10/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003326	0000001	650.01	10/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003313	0000001	675.00	10/12/2020	0000000249882	00913X	000000	105.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003314	0000001	522.50	10/12/2020	0000000249882	00913X	000000	78.33	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003311	0000001	4702.50	10/12/2020	0000000041483	00913X	000000	704.97	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003312	0000001	2830.21	10/12/2020	0000000041483	00913X	000000	411.24	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003293	0000001	1750.00	10/12/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003125	0000002	4424.16	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003175	0000002	5779.55	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003175	0000003	5625.20	10/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003300	0000001	2648.67	10/12/2020	0000000041483	00913X	000000	466.66	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003337	0000001	350.00	11/12/2020	0000000086045	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003156	0000001	1430.00	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003156	0000002	1120.00	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003156	0000003	2450.00	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003334	0000001	400.00	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003144	0000001	825.20	11/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003145	0000001	725.00	11/12/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003225	0000001	1598.36	11/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003228	0000001	5733.35	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	2713.93	11/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	13517.62	11/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003143	0000001	1783.40	11/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003140	0000001	3563.20	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003211	0000001	7848.00	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003230	0000001	3283.25	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000280	10.45	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000281	10.45	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000282	10.45	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003226	0000001	1095.75	11/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003227	0000001	5077.82	11/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003142	0000001	1377.00	11/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003333	0000001	1200.00	11/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003335	0000001	1400.00	11/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003336	0000001	950.00	11/12/2020	0000000041483	00913X	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003141	0000001	1915.80	11/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003149	0000001	1621.44	14/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000160	10.45	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003340	0000001	215.00	14/12/2020	0000000087718	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003341	0000001	440.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003342	0000001	290.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003343	0000001	1045.00	14/12/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003344	0000001	400.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003345	0000001	300.00	14/12/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003347	0000001	360.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003148	0000001	1491.44	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003272	0000001	12642.06	14/12/2020	0000000041483	00913X	000000	680.68	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003023	0000002	900.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002610	0000002	7824.48	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002091	0000002	9816.23	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003270	0000001	19534.52	14/12/2020	0000000041483	00913X	000000	2139.28	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000283	10.45	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000284	10.45	14/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003179	0000001	6000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0001379	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003346	0000001	120.00	14/12/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003269	0000001	8842.43	14/12/2020	0000000041483	00913X	000000	4909.98	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003283	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003231	0000001	2900.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003238	0000001	800.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003218	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003164	0000001	4300.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003165	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003177	0000001	1500.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002498	0000001	1333.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003150	0000001	1606.47	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003193	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003236	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002940	0000001	3760.90	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003264	0000001	3760.90	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003235	0000001	3000.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003349	0000001	500.00	14/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003351	0000001	320.00	14/12/2020	0000000086037	00913X	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003267	0000001	849.75	14/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003147	0000001	1556.74	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003348	0000001	2500.00	14/12/2020	0000000041483	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003350	0000001	4050.00	14/12/2020	0000000041483	00913X	000000	202.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002614	0000003	620.15	14/12/2020	0000000262080	00913X	000000	340.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002497	0000001	1478.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	1020.00	14/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	490.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001646	0000001	4050.00	14/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002587	0000001	1300.00	15/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003363	0000001	77.75	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003353	0000001	38.79	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003354	0000001	266.78	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003358	0000001	910.00	15/12/2020	0000000262080	00913X	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003359	0000001	2100.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003360	0000001	600.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003327	0000001	1350.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	290.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003217	0000001	3150.00	15/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002981	0000001	3606.00	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002028	0000001	1810.35	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002655	0000001	2081.04	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003355	0000001	1424.04	15/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000285	10.45	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003259	0000001	600.00	15/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000884	0000001	350.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002030	0000001	282.56	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002980	0000001	824.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0002656	0000001	295.45	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003356	0000001	1655.91	15/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003361	0000001	590.00	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000161	10.45	15/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003352	0000001	9498.00	15/12/2020	0000000185000	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003357	0000001	1502.29	15/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003362	0000001	100.82	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003364	0000001	1270.00	15/12/2020	0000000041483	00913X	000000	63.50	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002654	0000001	384.15	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0002029	0000001	448.60	15/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003371	0000001	1045.00	16/12/2020	0000000041483	00913X	857513	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003384	0000001	60.00	16/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003370	0000001	221.00	16/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003383	0000001	480.00	16/12/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003372	0000001	16000.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003373	0000001	16000.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003374	0000001	400.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003375	0000001	400.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003376	0000001	400.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000001	4530.00	16/12/2020	0000000127051	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003377	0000002	3457.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000001	3382.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003378	0000002	8026.50	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000001	5388.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003379	0000002	8557.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000001	2927.50	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000002	1118.50	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003380	0000003	6225.30	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003381	0000001	1118.00	16/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	360.00	16/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003365	0000001	757.40	16/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	17575.00	17/12/2020	0000000087718	00913X	000000	1303.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003385	0000001	5100.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003386	0000001	10000.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003387	0000001	3500.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003388	0000001	3000.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003389	0000001	3000.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003390	0000001	1000.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	2400.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003392	0000001	2400.00	17/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003409	0000001	86.00	17/12/2020	0000000086045	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000286	10.45	17/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000287	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000288	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000289	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000290	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000291	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000292	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000293	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0000001	0000294	6.55	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003413	0000001	530.00	18/12/2020	0000000041483	00913X	000000	26.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003414	0000001	265.00	18/12/2020	0000000041483	00913X	000000	13.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003421	0000001	4000.00	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003426	0000001	650.00	18/12/2020	0000000041483	00913X	000000	32.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003258	0000001	831.20	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003423	0000001	14000.00	18/12/2020	0000000041483	00913X	000000	3497.63	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003417	0000001	600.00	18/12/2020	0000000041483	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003419	0000001	250.00	18/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003422	0000001	300.00	18/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003424	0000001	1534.34	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000001	3.90	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000002	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000003	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000004	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000005	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000006	10.45	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003408	0000001	1800.00	18/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003394	0000001	1110.00	18/12/2020	0000000041483	00913X	000000	55.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003395	0000001	925.00	18/12/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003396	0000001	925.00	18/12/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003397	0000001	888.00	18/12/2020	0000000041483	00913X	000000	44.40	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003398	0000001	1147.00	18/12/2020	0000000041483	00913X	000000	57.35	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003399	0000001	925.00	18/12/2020	0000000041483	00913X	000000	46.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003400	0000001	555.00	18/12/2020	0000000041483	00913X	000000	27.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003401	0000001	962.00	18/12/2020	0000000041483	00913X	000000	48.10	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003402	0000001	1184.00	18/12/2020	0000000041483	00913X	000000	59.20	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003403	0000001	518.00	18/12/2020	0000000041483	00913X	000000	25.90	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003404	0000001	720.00	18/12/2020	0000000041483	00913X	000000	36.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003405	0000001	1110.00	18/12/2020	0000000041483	00913X	000000	55.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003406	0000001	1650.00	18/12/2020	0000000041483	00913X	000000	82.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	900.00	18/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003418	0000001	800.00	18/12/2020	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003393	0000001	500.00	21/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003437	0000001	2540.00	21/12/2020	0000000041483	00913X	857514	127.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003438	0000001	800.00	21/12/2020	0000000041483	00913X	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003427	0000001	240.00	21/12/2020	0000000270571	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003436	0000001	1045.00	21/12/2020	0000000177741	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003440	0000001	1500.00	21/12/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000162	10.45	21/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003429	0000001	312.00	21/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003441	0000001	700.00	21/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003442	0000001	60.00	21/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003270	0000002	320.78	21/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003428	0000001	215.00	21/12/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003428	0000002	25.00	21/12/2020	0000000137146	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003439	0000001	2909.60	21/12/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003444	0000001	530.00	21/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003269	0000002	350.45	21/12/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003368	0000001	497.70	22/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003449	0000001	1450.00	22/12/2020	0000000041483	00913X	000000	72.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003450	0000001	2600.00	22/12/2020	0000000041483	00913X	000000	130.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003452	0000001	6000.00	22/12/2020	0000000041483	00913X	000000	300.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003448	0000001	1400.00	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003456	0000001	635.00	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003458	0000001	510.00	22/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000163	10.45	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003459	0000001	115.17	22/12/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000007	10.45	22/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000008	10.45	22/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003445	0000001	1633.00	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003366	0000001	1203.50	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003451	0000001	200.00	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003453	0000001	1200.00	22/12/2020	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003454	0000001	535.00	22/12/2020	0000000087718	00913X	000000	26.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003455	0000001	600.00	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003457	0000001	548.99	22/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003367	0000001	502.50	22/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003447	0000001	1200.00	23/12/2020	0000000249882	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003461	0000001	3000.00	23/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003465	0000001	37.91	23/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003466	0000001	35.16	23/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	626.98	23/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003468	0000001	47.06	23/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	890.00	23/12/2020	0000000087718	00913X	000000	44.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003446	0000001	1200.00	23/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003161	0000001	12556.12	23/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003473	0000001	290.00	23/12/2020	000000017372X	00913X	000000	14.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003460	0000001	3000.00	23/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000009	10.45	23/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003464	0000001	5662.85	23/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000164	10.45	23/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003430	0000001	2500.00	23/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003430	0000002	2650.00	23/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003430	0000003	2470.00	23/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003431	0000001	12480.00	23/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003433	0000001	6900.00	23/12/2020	0000000109207	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003470	0000001	170.00	23/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003472	0000001	1420.00	23/12/2020	0000000087718	00913X	000000	71.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003505	0000001	300.00	23/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003462	0000001	3000.00	23/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003463	0000001	590.00	23/12/2020	0000000041483	00913X	000000	29.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003471	0000001	50.00	23/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003474	0000001	1000.00	23/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003538	0000001	199.80	24/12/2020	0000000086037	00913X	000000	4.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003539	0000001	196.05	24/12/2020	0000000086037	00913X	000000	3.92	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003540	0000001	192.15	24/12/2020	0000000086037	00913X	000000	3.84	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003541	0000001	209.55	24/12/2020	0000000086037	00913X	000000	4.19	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003542	0000001	217.20	24/12/2020	0000000086037	00913X	000000	4.34	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003521	0000001	3000.00	24/12/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003522	0000001	3240.72	24/12/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003523	0000001	623.28	24/12/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003524	0000001	659.12	24/12/2020	0000000156981	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003475	0000001	8911.40	24/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000010	10.45	24/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003537	0000001	2.85	24/12/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003561	0000001	1045.00	28/12/2020	0000000177741	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003533	0000001	1088.59	28/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003550	0000001	2475.00	28/12/2020	0000000105597	00913X	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003563	0000001	600.00	28/12/2020	0000000105597	00913X	000000	30.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003536	0000001	1164.45	28/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003549	0000001	370.00	28/12/2020	0000000087718	00913X	000000	18.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003562	0000001	700.00	28/12/2020	0000000177741	00913X	000000	35.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003535	0000001	1065.05	28/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003534	0000001	912.10	28/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003545	0000001	3550.00	28/12/2020	0000000086037	00913X	000000	177.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003530	0000001	8073.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003531	0000001	21008.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	9519.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003544	0000001	16200.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003551	0000001	373.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003552	0000001	1187.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003553	0000001	200.00	28/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003567	0000001	10000.00	28/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003569	0000001	1044.50	29/12/2020	0000000087718	00913X	000000	78.33	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003570	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003571	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003572	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003574	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003575	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	1045.00	29/12/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003577	0000001	1045.00	29/12/2020	0000000262080	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003578	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003579	0000001	635.00	29/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	1000.00	29/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003592	0000001	1200.00	29/12/2020	0000000262080	00913X	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003593	0000001	2200.00	29/12/2020	0000000262080	00913X	000000	110.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003601	0000001	7000.00	29/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003602	0000001	4700.00	29/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	300.00	29/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003500	0000001	1445.00	29/12/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003501	0000001	32000.00	29/12/2020	0000000262080	00913X	000000	7280.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003502	0000001	8595.00	29/12/2020	0000000262080	00913X	000000	1044.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003510	0000001	5660.00	29/12/2020	0000000177741	00913X	000000	519.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003513	0000001	1045.00	29/12/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003514	0000001	1200.00	29/12/2020	0000000262080	00913X	000000	92.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003517	0000001	3364.50	29/12/2020	0000000177741	00913X	000000	166.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003518	0000001	1245.00	29/12/2020	0000000262080	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003519	0000001	4180.00	29/12/2020	0000000262080	00913X	000000	313.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003526	0000001	3150.00	29/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	11360.00	29/12/2020	0000000177741	00913X	000000	969.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003435	0000001	1200.00	29/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003495	0000001	3885.00	29/12/2020	0000000262080	00913X	000000	326.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	3735.00	29/12/2020	0000000262080	00913X	000000	137.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	27626.66	29/12/2020	0000000262080	00913X	000000	3548.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003498	0000001	10236.66	29/12/2020	0000000262080	00913X	000000	1192.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003506	0000001	1045.00	29/12/2020	0000000249882	00913X	000000	78.37	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003507	0000001	1400.00	29/12/2020	0000000249882	00913X	000000	110.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003508	0000001	1417.50	29/12/2020	0000000249882	00913X	000000	111.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003509	0000001	1097.25	29/12/2020	0000000249882	00913X	000000	83.07	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003337	0000002	350.00	29/12/2020	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003581	0000001	3500.00	29/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003512	0000001	1045.00	29/12/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003516	0000001	1045.00	29/12/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003591	0000001	350.00	29/12/2020	0000000086037	00913X	000000	17.50	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003598	0000001	370.00	29/12/2020	0000000041483	00913X	000000	18.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0003543	0000001	800.00	29/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003584	0000001	1030.00	29/12/2020	0000000177741	00913X	000000	51.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003479	0000001	5885.00	29/12/2020	0000000086037	00913X	000000	408.43	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003580	0000001	750.00	29/12/2020	0000000041483	00913X	000000	37.50	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003586	0000001	320.00	29/12/2020	0000000041580	00913X	000000	16.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003599	0000001	420.00	29/12/2020	0000000086045	00913X	000000	21.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003600	0000001	50.00	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003585	0000001	400.00	29/12/2020	0000000177741	00913X	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003587	0000001	400.00	29/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003588	0000001	1200.00	29/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003589	0000001	1045.00	29/12/2020	0000000087718	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003594	0000001	360.00	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003595	0000001	150.00	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003596	0000001	180.00	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003597	0000001	130.00	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003494	0000001	8845.00	29/12/2020	0000000087718	00913X	000000	629.59	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003527	0000001	3335.00	29/12/2020	0000000086037	00913X	000000	235.11	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003515	0000001	1045.00	29/12/2020	0000000133949	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003484	0000001	8712.50	29/12/2020	0000000133949	00913X	000000	616.21	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003485	0000001	8560.00	29/12/2020	0000000133949	00913X	000000	626.96	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003486	0000001	68172.44	29/12/2020	0000000041483	00913X	000000	7748.66	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003488	0000001	1045.00	29/12/2020	0000000133949	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003489	0000001	1045.00	29/12/2020	0000000086037	00913X	000000	78.37	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000011	10.45	29/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000165	10.45	29/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000166	10.45	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0000002	0000167	10.45	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003482	0000001	24929.47	30/12/2020	0000000041483	00913X	000000	2608.23	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003483	0000001	4545.00	30/12/2020	0000000041483	00913X	000000	545.16	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000012	10.45	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000013	10.45	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000014	10.45	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000015	10.45	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000016	10.45	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000017	10.45	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000018	10.45	30/12/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000019	10.45	30/12/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003480	0000001	1339.00	30/12/2020	0000000041483	00913X	000000	104.83	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003440	0000002	1383.21	30/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003440	0000003	4116.79	30/12/2020	0000000086037	00913X	000000	1722.63	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003604	0000001	127.75	30/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003604	0000002	67.25	30/12/2020	0000000041580	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003611	0000001	2394.91	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003612	0000001	79.63	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003637	0000001	2660.22	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003638	0000001	0.18	30/12/2020	0000000041475	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003639	0000001	12.15	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003554	0000001	6000.00	30/12/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003490	0000001	7884.75	30/12/2020	0000000041483	00913X	000000	1782.92	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003564	0000001	560.00	30/12/2020	0000000105597	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003607	0000001	2503.90	30/12/2020	0000000133949	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao, Cultura e Desporto	0003555	0000001	3377.14	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003615	0000001	70.00	30/12/2020	0000000177741	00913X	000000	3.50	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003622	0000001	320.00	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003634	0000001	38.74	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003558	0000001	4795.14	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003558	0000002	5722.60	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003558	0000003	6387.55	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003558	0000004	261.95	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003558	0000005	3969.55	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003548	0000001	6000.00	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003492	0000001	27814.77	30/12/2020	0000000087718	00913X	000000	3283.81	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003493	0000001	6354.00	30/12/2020	0000000087718	00913X	000000	623.53	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003609	0000001	4200.00	30/12/2020	000000015461X	00913X	000000	980.87	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003610	0000001	2900.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003618	0000001	215.00	30/12/2020	0000000086037	00913X	000000	10.75	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003619	0000001	50.00	30/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003620	0000001	26.00	30/12/2020	000000017372X	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003529	0000001	6080.00	30/12/2020	0000000041483	00913X	000000	623.53	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003407	0000001	3000.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003478	0000001	74265.47	30/12/2020	0000000041483	00913X	000000	10181.92	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003565	0000001	718.60	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003566	0000001	1500.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003339	0000001	4300.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003556	0000001	3812.38	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003583	0000001	3000.00	30/12/2020	000000015461X	00913X	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003476	0000001	2508.00	30/12/2020	0000000041483	00913X	000000	206.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0003477	0000001	7000.00	30/12/2020	0000000041483	00913X	000000	1572.63	1	Conta Corrente	NULL
Gabinete do Prefeito	0003439	0000002	3257.90	30/12/2020	0000000086037	00913X	000000	1543.70	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0002716	0000001	800.00	30/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003614	0000001	165.00	30/12/2020	0000000177741	00913X	000000	8.25	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003621	0000001	1200.00	30/12/2020	0000000041483	00913X	000000	60.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003617	0000001	400.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003557	0000001	2873.39	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003557	0000002	241.80	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003503	0000001	10323.37	30/12/2020	0000000041483	00913X	000000	1122.70	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003504	0000001	5468.83	30/12/2020	0000000041483	00913X	000000	413.79	1	Conta Corrente	NULL
Secretaria de Assistência Social e Previdência	0003511	0000001	6113.00	30/12/2020	0000000041483	00913X	000000	670.60	1	Conta Corrente	NULL
Secretaria de Agricultura e Abastecimento	0003481	0000001	3500.00	30/12/2020	0000000041483	00913X	000000	466.79	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003560	0000001	6160.28	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003560	0000002	6496.42	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003560	0000003	11713.45	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Transporte e Urbanismo	0003491	0000001	4945.00	30/12/2020	0000000041483	00913X	000000	545.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003608	0000001	1209.00	30/12/2020	0000000249807	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003499	0000001	13649.00	30/12/2020	0000000087718	00913X	000000	2315.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003237	0000001	1300.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003559	0000001	4733.40	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003606	0000001	10000.00	30/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	800.00	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003623	0000001	40.00	30/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	8000.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003625	0000001	8000.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003626	0000001	200.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003627	0000001	200.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003628	0000001	200.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	4950.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003631	0000001	4950.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003632	0000001	5625.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	5625.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003635	0000001	635.00	30/12/2020	0000000262080	00913X	000000	31.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003636	0000001	215.00	30/12/2020	0000000086037	00913X	000000	10.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002921	0000001	1300.00	30/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	600.00	31/12/2020	0000000262080	00913X	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003643	0000001	1045.00	31/12/2020	0000000257265	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003644	0000001	1045.00	31/12/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003645	0000001	1045.00	31/12/2020	000000017372X	00913X	000000	52.25	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003646	0000001	1045.00	31/12/2020	0000002831430	00913X	000000	52.25	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003434	0000001	800.00	31/12/2020	0000000041483	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003582	0000001	1100.00	31/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Geral	0003582	0000002	1900.00	31/12/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude e Saneamento	0003656	0000001	936.66	31/12/2020	0000000087718	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003640	0000001	356.06	31/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003640	0000002	750.00	31/12/2020	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003647	0000001	17.59	31/12/2020	0000002831430	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000020	10.45	31/12/2020	0000000086037	00913X	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao Financeira	0003425	0000021	10.45	31/12/2020	0000000177741	00913X	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4477

Última atualização: 11/06/2024