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 FINANCAS	0000518	0000001	4.75	02/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000536	0000001	72.00	02/01/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000586	0000001	4.75	02/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000572	0000001	54.95	03/01/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	PA SANTANA DOS FMAS BL BASICA
SECRETARIA DE FINANCAS	0000537	0000001	2.55	03/01/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
SECRETARIA DE INFRAESTRUTURA	0000006	0000001	1728.16	06/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000036	0000001	280.00	07/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000003	0000001	4088.50	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000004	0000001	4444.44	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000008	0000001	7508.41	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000019	0000001	1635.64	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000020	0000001	4255.84	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000033	0000001	499.00	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000034	0000001	2020.00	07/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000037	0000001	250.00	07/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000040	0000001	4150.00	07/01/2020	0000000299782	006343	000000	207.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE FINANCAS	0000543	0000001	20.90	07/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000544	0000001	160.00	07/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000042	0000001	1120.00	07/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000587	0000001	10.45	07/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000031	0000001	1040.00	07/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000038	0000001	2798.70	07/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000047	0000001	637.50	08/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000051	0000001	1570.00	08/01/2020	0000000139106	006343	000000	78.50	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE FINANCAS	0000519	0000001	10.45	08/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000039	0000001	1670.00	08/01/2020	0000000299782	006343	000000	83.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000044	0000001	400.00	08/01/2020	0000000057487	006343	858135	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000048	0000001	560.00	08/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000049	0000001	280.00	08/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000052	0000001	1380.00	08/01/2020	0000000099902	006343	000000	69.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000054	0000001	55208.01	08/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000035	0000001	316.00	08/01/2020	0000000179027	006343	000000	15.80	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAuDE	0000022	0000001	1060.00	08/01/2020	0000000299782	006343	000000	53.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000556	0000001	20.90	08/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000043	0000001	1800.00	08/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000043	0000002	2900.00	08/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000557	0000001	10.45	09/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000053	0000001	280.00	09/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000050	0000001	280.00	09/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCACAO	0000045	0000001	579.93	09/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000032	0000001	1240.00	09/01/2020	0000000099384	006343	000000	62.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000016	0000001	531.98	10/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCACAO	0000017	0000001	1206.88	10/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCACAO	0000018	0000001	1337.89	10/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCACAO	0000014	0000001	615.35	10/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE EDUCACAO	0000569	0000001	31.35	10/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE FINANCAS	0000520	0000001	3008.57	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000521	0000001	8121.90	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000522	0000001	133008.24	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000523	0000001	17490.03	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000524	0000001	20.90	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000553	0000001	10.45	10/01/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	C/ 9954-6 IPVA
SECRETARIA DE FINANCAS	0000571	0000001	22.92	10/01/2020	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA DE FINANCAS	0000584	0000001	9669.70	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000525	0000001	640.00	10/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000041	0000001	1440.00	10/01/2020	0000000099902	006343	000000	230.40	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000023	0000001	2180.00	10/01/2020	0000000299782	006343	000000	109.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000021	0000001	1802.38	10/01/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAuDE	0000583	0000001	5018.91	10/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000086	0000001	3056.02	13/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000087	0000001	320.00	13/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000088	0000001	570.00	13/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000090	0000001	340.00	13/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000091	0000001	330.00	13/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000092	0000001	180.00	14/01/2020	0000000099902	006343	854154	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000100	0000001	950.00	14/01/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000101	0000001	950.00	14/01/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000102	0000001	950.00	14/01/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000103	0000001	950.00	14/01/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000104	0000001	2428.00	14/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000106	0000001	1000.00	14/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000078	0000001	437.39	14/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000070	0000001	24.83	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000071	0000001	25.45	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000073	0000001	25.58	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000095	0000001	140.00	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000096	0000001	140.00	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000593	0000001	300.00	14/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000594	0000001	179.95	14/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000558	0000001	41.80	14/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000094	0000001	530.00	14/01/2020	0000000057487	006343	858136	26.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000554	0000001	10.45	14/01/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	C/ 9954-6 IPVA
SECRETARIA DE FINANCAS	0000526	0000001	41.80	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000529	0000001	20.90	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000076	0000001	24.52	14/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000077	0000001	25.78	14/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000107	0000001	281.32	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000108	0000001	565.17	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000109	0000001	233.46	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000110	0000001	56.97	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000111	0000001	501.26	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000112	0000001	229.56	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000115	0000001	280.00	14/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000116	0000001	1890.00	15/01/2020	0000000277983	006343	000000	94.50	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000119	0000001	1190.00	15/01/2020	0000000057487	006343	000000	59.50	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000069	0000001	416.00	15/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000588	0000001	10.45	15/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
SECRETARIA DE EDUCACAO	0000570	0000001	86.70	15/01/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	TRANSORTE ESCOLAR CONV.ESTADO
SECRETARIA DE FINANCAS	0000527	0000001	20.90	15/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000545	0000001	20.90	15/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000117	0000001	800.00	15/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000146	0000001	800.00	15/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000068	0000001	2200.00	15/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000595	0000001	150.00	15/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000105	0000001	3530.00	15/01/2020	0000000299782	006343	000000	176.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000118	0000001	280.00	15/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000124	0000001	140.00	16/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000125	0000001	140.00	16/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000126	0000001	1000.00	16/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE FINANCAS	0000547	0000001	10.45	16/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000589	0000001	20.90	16/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000120	0000001	2203.04	16/01/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000121	0000001	600.00	16/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000122	0000001	1040.00	16/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000129	0000001	280.00	17/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000555	0000001	10.45	17/01/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	C/ 9954-6 IPVA
FUNDO MUNICIPAL DE SAuDE	0000127	0000001	1320.00	17/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000128	0000001	400.00	17/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000103	0000002	950.00	20/01/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000148	0000001	330.00	20/01/2020	0000000099902	006343	854155	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000559	0000001	10.45	20/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000599	0000001	550.00	20/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000608	0000001	210.00	20/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000528	0000001	1307.26	20/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000530	0000001	10.45	20/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000531	0000001	530.00	20/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000549	0000001	600.00	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000548	0000001	104.50	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000013	0000001	674.90	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000075	0000001	37.91	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000137	0000001	3670.00	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000138	0000001	3100.00	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000139	0000001	4060.00	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000140	0000001	3800.00	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000155	0000001	1450.00	21/01/2020	0000000139106	006343	000000	72.50	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000162	0000001	10039.23	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE EDUCACAO	0000015	0000001	1012.35	21/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000152	0000001	800.00	21/01/2020	0000000277983	006343	000000	40.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000153	0000001	635.00	21/01/2020	0000000057487	006343	858137	31.75	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000590	0000001	10.45	21/01/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	40.18	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ASSISTENCIA SOCIAL	0000081	0000001	81.44	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000607	0000001	254.75	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000560	0000001	104.50	21/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000596	0000001	315.00	21/01/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000597	0000001	600.00	21/01/2020	0000000099902	006343	000000	30.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000591	0000001	254.76	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000592	0000001	3596.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000154	0000001	2110.00	21/01/2020	0000000299782	006343	000000	105.50	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000157	0000001	5625.13	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000158	0000001	1675.49	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000099	0000001	950.00	21/01/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAuDE	0000133	0000001	1436.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000134	0000001	1436.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000135	0000001	1436.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000145	0000001	1114.48	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000080	0000001	84.09	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000084	0000001	82.34	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000061	0000001	5512.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000332	0000001	442.00	21/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000074	0000001	37.91	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000082	0000001	57.91	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000083	0000001	91.69	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	1000.00	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	3600.00	21/01/2020	0000000099384	006343	000000	180.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000057	0000001	6200.00	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000058	0000001	6200.00	21/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000221	0000001	2500.00	22/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000161	0000001	2180.00	22/01/2020	0000000299782	006343	000000	109.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000167	0000001	290.00	22/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000159	0000001	1900.00	22/01/2020	0000000299782	006343	000000	95.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000600	0000001	623.50	22/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE EDUCACAO	0000598	0000001	3100.00	22/01/2020	0000000139106	006343	000000	155.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000163	0000001	140.00	22/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000164	0000001	140.00	22/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000097	0000001	400.00	22/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000098	0000001	400.00	22/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE EDUCACAO	0000171	0000001	5700.00	23/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000172	0000001	78.92	23/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000181	0000001	37.91	23/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000182	0000001	37.91	23/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000183	0000001	27.18	23/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000184	0000001	24.15	23/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE SAuDE	0000055	0000001	7350.00	23/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000367	0000001	2500.00	23/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE INFRAESTRUTURA	0000169	0000001	350.00	23/01/2020	0000000099384	006343	000000	17.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000194	0000001	140.00	24/01/2020	0000000099902	006343	854156	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000160	0000001	3360.00	24/01/2020	0000000099902	006343	000000	168.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000185	0000001	140.00	24/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000561	0000001	10.45	24/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000186	0000001	1000.00	24/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000187	0000001	1000.00	24/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000195	0000001	280.00	24/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000568	0000001	20.90	24/01/2020	0000000297844	006343	000000	0.00	1	Conta Corrente	FMAS SANTANA GARROTES
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000188	0000001	270.00	24/01/2020	0000000099384	006343	000000	13.50	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000550	0000001	10.45	24/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000541	0000001	20.90	27/01/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE FINANCAS	0000539	0000001	120.79	27/01/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE EDUCACAO	0000224	0000001	1620.75	27/01/2020	0000000260991	006343	000000	0.00	1	Conta Corrente	PM SANTANA DOS GARROTES - BRASI
FUNDO MUNICIPAL DE SAuDE	0000192	0000001	5380.00	27/01/2020	0000000299782	006343	000000	269.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000170	0000001	3000.00	27/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000230	0000001	9000.00	28/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000227	0000001	800.00	28/01/2020	0000000057487	006343	858141	40.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000024	0000001	1810.00	28/01/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE INFRAESTRUTURA	0000026	0000001	1810.00	28/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000542	0000001	10.45	28/01/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE FINANCAS	0000551	0000001	10.45	28/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000626	0000001	9000.00	28/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000273	0000001	2300.00	29/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000274	0000001	8000.00	30/01/2020	0000000299782	006343	000000	400.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000207	0000001	2500.00	30/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000190	0000001	3300.00	30/01/2020	0000000299782	006343	000000	165.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000114	0000001	3640.00	30/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
SECRETARIA DE ADMINISTRACAO	0000232	0000001	3600.00	30/01/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000147	0000001	140.00	30/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000046	0000001	3000.00	30/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000276	0000001	3782.00	30/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	140.00	30/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
FUNDO MUNICIPAL DE SAuDE	0000605	0000001	900.00	30/01/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
FUNDO MUNICIPAL DE SAuDE	0000605	0000002	480.00	30/01/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL
SECRETARIA DE INFRAESTRUTURA	0000275	0000001	820.00	30/01/2020	0000000099384	006343	000000	41.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE INFRAESTRUTURA	0000280	0000001	13536.00	30/01/2020	0000000057487	006343	858142	676.80	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000059	0000001	3000.00	30/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000585	0000001	3333.40	30/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000552	0000001	62.70	30/01/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	C/ 9938-4 ICMS BANCO DO BRASIL
SECRETARIA DE FINANCAS	0000540	0000001	10.45	30/01/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
SECRETARIA DE FINANCAS	0000538	0000001	0.04	30/01/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	C 57 80 DIVERSOS
SECRETARIA DE FINANCAS	0000532	0000001	209.00	30/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000282	0000001	4304.64	30/01/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	C/ 9834-5 TRIBUTOS
SECRETARIA DE EDUCACAO	0000238	0000001	280.00	30/01/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000565	0000001	10.45	30/01/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000566	0000001	10.45	30/01/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	SANTANA DCRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000226	0000001	3500.45	30/01/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	SANTANA DCRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000278	0000001	260.00	30/01/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	SANTANA DOBL GBF FNAS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000289	0000001	516.00	30/01/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000279	0000001	280.00	30/01/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	F.E. FUNDO ESPECIALC/ 892-0
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000218	0000001	26.53	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000567	0000001	10.45	31/01/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	SANTANA DCRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000350	0000001	8312.00	31/01/2020	0000000291889	006343	013101	664.96	1	Conta Corrente	SANTANA DCRIANCA FELIZ
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000338	0000001	171.38	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000150	0000001	4500.00	31/01/2020	0000000118060	006343	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 11.806-0 CIDE
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000150	0000002	1000.00	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000150	0000003	8500.00	31/01/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000314	0000001	2339.00	31/01/2020	0000000057487	006343	013104	187.12	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	51.43	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ASSISTENCIA SOCIAL	0000311	0000001	4692.23	31/01/2020	0000000057487	006343	013106	375.33	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE EDUCACAO	0000293	0000001	3800.00	31/01/2020	0000000139106	006343	000000	190.00	1	Conta Corrente	BCO DO BRASIL C/C 13.910-6 FUNDEB
SECRETARIA DE FINANCAS	0000312	0000001	6640.98	31/01/2020	0000000057487	006343	013103	839.07	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000533	0000001	73.15	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE FINANCAS	0000581	0000001	208.01	31/01/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000307	0000001	1039.00	31/01/2020	0000000057487	006343	013102	83.12	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000309	0000001	2400.00	31/01/2020	0000000057487	006343	013107	216.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE INFRAESTRUTURA	0000325	0000001	48118.99	31/01/2020	0000000057487	006343	013105	7411.44	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000564	0000001	20.90	31/01/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
SECRETARIA DE ADMINISTRACAO	0000304	0000001	14269.34	31/01/2020	0000000057487	006343	013101	1418.24	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000209	0000001	40.20	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000210	0000001	457.33	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000212	0000001	31.61	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000215	0000001	24.67	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
SECRETARIA DE ADMINISTRACAO	0000220	0000001	24.54	31/01/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS
FUNDO MUNICIPAL DE SAuDE	0000211	0000001	10.84	31/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000213	0000001	266.78	31/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000214	0000001	984.55	31/01/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000216	0000001	860.47	31/01/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	C/ 17.902-7 BLOCO DE MEDIA E ALTA COMPLEXIDADE
FUNDO MUNICIPAL DE SAuDE	0000303	0000001	5436.00	31/01/2020	0000000299782	006343	013101	454.07	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000316	0000001	16657.39	31/01/2020	0000000299782	006343	013102	2460.83	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000317	0000001	48367.10	31/01/2020	0000000099902	006343	013102	6234.40	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000319	0000001	14000.00	31/01/2020	0000000299782	006343	013103	1871.73	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000320	0000001	15375.00	31/01/2020	0000000299782	006343	013104	1805.35	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000321	0000001	28591.98	31/01/2020	0000000099902	006343	013101	7234.90	1	Conta Corrente	C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE
FUNDO MUNICIPAL DE SAuDE	0000322	0000001	1837.40	31/01/2020	0000000299782	006343	013105	165.36	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000323	0000001	33613.36	31/01/2020	0000000299782	006343	013106	4961.18	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000324	0000001	3417.00	31/01/2020	0000000299782	006343	013107	419.21	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000329	0000001	10033.32	31/01/2020	0000000299782	006343	013108	1357.03	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000330	0000001	1919.00	31/01/2020	0000000299782	006343	013109	642.62	1	Conta Corrente	PB 251360 FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAuDE	0000197	0000001	950.00	03/02/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000292	0000001	504.00	03/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000371	0000001	2772.03	03/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000185	0000002	140.00	03/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000300	0000001	280.00	03/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000301	0000001	280.00	03/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000333	0000001	140.00	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000941	0000001	31.35	03/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000404	0000001	1964.01	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000335	0000001	140.00	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	4.75	03/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000919	0000001	31.35	03/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000334	0000001	280.00	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000932	0000001	41.80	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000933	0000001	2.84	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	5722.00	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	16899.90	03/02/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	3284.60	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000229	0000001	1678.30	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000231	0000001	3323.60	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000233	0000001	4804.88	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	4769.00	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000343	0000001	3722.40	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	6332.48	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000284	0000001	1840.00	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000368	0000001	4505.68	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000972	0000001	10.45	03/02/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000173	0000001	3295.60	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000174	0000001	281.32	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000175	0000001	565.17	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000176	0000001	233.46	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000177	0000001	56.97	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000178	0000001	501.26	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000180	0000001	229.56	03/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000223	0000001	3520.00	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000131	0000001	799.00	03/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000369	0000001	1382.92	03/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000974	0000001	4.75	03/02/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000975	0000001	10.45	03/02/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000281	0000001	2150.00	03/02/2020	0000000291889	006343	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000973	0000001	54.95	04/02/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001011	0000001	1672.97	04/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000366	0000001	1310.00	04/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000375	0000001	540.00	05/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000380	0000001	1000.00	05/02/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000976	0000001	10.45	05/02/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000281	0000002	2150.00	05/02/2020	0000000291889	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000920	0000001	10.45	05/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	5570.48	06/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000237	0000001	8500.00	06/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000373	0000001	5597.45	06/02/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000942	0000001	10.45	07/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000383	0000001	3684.88	07/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000384	0000001	2650.00	07/02/2020	0000000139106	006343	000000	132.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000409	0000001	2474.55	07/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000410	0000001	8322.04	07/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	4078.63	07/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000378	0000001	140.00	07/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000379	0000001	140.00	07/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000406	0000001	2026.00	07/02/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000407	0000001	500.00	10/02/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000429	0000001	280.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000351	0000001	6234.00	10/02/2020	0000000057487	006343	021016	1025.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000352	0000001	4628.00	10/02/2020	0000000057487	006343	021009	498.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000344	0000001	1039.00	10/02/2020	0000000057487	006343	021015	207.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000315	0000001	4639.00	10/02/2020	0000000057487	006343	021010	484.85	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000310	0000001	16200.00	10/02/2020	0000000057487	006343	021002	4176.34	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000308	0000001	2550.00	10/02/2020	0000000057487	006343	021005	331.95	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000430	0000001	140.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000922	0000001	662.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	449.35	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000781	0000001	8121.90	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000782	0000001	7754.88	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000783	0000001	68936.04	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000784	0000001	15054.36	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000785	0000001	17552.95	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000789	0000001	2.62	10/02/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000420	0000001	280.00	10/02/2020	0000000057487	006343	858151	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000428	0000001	280.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000313	0000001	7167.00	10/02/2020	0000000057487	006343	021007	701.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000415	0000001	280.00	10/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000405	0000001	3050.00	10/02/2020	0000000139106	006343	000000	152.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000056	0000001	8264.75	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000339	0000001	1039.00	10/02/2020	0000000139106	006343	021010	298.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	52563.04	10/02/2020	0000000139106	006343	021009	7345.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000341	0000001	1639.00	10/02/2020	0000000139106	006343	021013	131.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	2550.00	10/02/2020	0000000057487	006343	021014	554.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000353	0000001	11991.09	10/02/2020	0000000139106	006343	021001	1272.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000354	0000001	6383.42	10/02/2020	0000000139106	006343	021002	604.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	5406.00	10/02/2020	0000000139106	006343	021011	384.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000356	0000001	24803.96	10/02/2020	0000000139106	006343	021003	4502.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000357	0000001	34490.62	10/02/2020	0000000139106	006343	021004	6430.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000358	0000001	7624.95	10/02/2020	0000000057487	006343	021001	922.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	9812.00	10/02/2020	0000000057487	006343	021008	784.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000360	0000001	98352.86	10/02/2020	0000000139106	006343	021005	17561.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	4156.00	10/02/2020	0000000139106	006343	021006	332.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	8415.90	10/02/2020	0000000139106	006343	210007	1423.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	13384.19	10/02/2020	0000000139106	006343	021008	2156.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	1039.00	10/02/2020	0000000139106	006343	021012	83.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000943	0000001	20.90	10/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000348	0000001	1500.00	10/02/2020	0000000099902	006343	021002	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000349	0000001	14651.00	10/02/2020	0000000099902	006343	021001	1435.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000297	0000001	25340.00	10/02/2020	0000000299782	006343	000000	1267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000387	0000001	2235.84	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000389	0000001	7105.00	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000390	0000001	3817.10	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000391	0000001	3777.90	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000431	0000001	100.00	10/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000432	0000001	1250.00	10/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000433	0000001	2766.24	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000393	0000001	2101.20	10/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000408	0000001	140.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000436	0000001	400.00	10/02/2020	0000000057487	006343	858143	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	11265.00	10/02/2020	0000000057487	006343	021003	1065.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000427	0000001	140.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000326	0000001	8145.00	10/02/2020	0000000057487	006343	021011	1031.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000072	0000001	21141.77	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000402	0000001	2350.00	10/02/2020	0000000057487	006343	858149	117.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000403	0000001	2430.00	10/02/2020	0000000057487	006343	858150	121.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000422	0000001	6200.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000423	0000001	6200.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000434	0000001	3216.91	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000305	0000001	2550.00	10/02/2020	0000000057487	006343	021004	331.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000426	0000001	1500.00	10/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000306	0000001	2550.00	10/02/2020	0000000057487	006343	021006	331.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000327	0000001	2550.00	10/02/2020	0000000057487	006343	021012	331.95	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000328	0000001	2550.00	10/02/2020	0000000057487	006343	021013	317.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000336	0000001	1850.00	11/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000418	0000001	280.00	11/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	280.00	11/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000435	0000001	250.00	11/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000392	0000001	1938.00	11/02/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	20.90	11/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000934	0000001	7.61	11/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000935	0000001	31.35	11/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000150	0000004	29214.52	11/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000198	0000001	290.00	12/02/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000510	0000001	511.25	12/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000193	0000001	600.00	12/02/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000201	0000001	400.00	12/02/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000924	0000001	20.90	12/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000291	0000001	670.00	12/02/2020	0000000139106	006343	000000	33.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000385	0000001	1028.00	12/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000200	0000001	200.00	12/02/2020	0000000099902	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000425	0000001	1150.00	12/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000509	0000001	600.00	12/02/2020	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000189	0000001	950.00	12/02/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000191	0000001	315.00	12/02/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000093	0000001	190.00	12/02/2020	0000000299782	006343	000000	9.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000199	0000001	550.00	12/02/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000204	0000001	200.00	12/02/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000944	0000001	20.90	12/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000206	0000001	300.00	12/02/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000945	0000001	20.90	13/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000511	0000001	619.20	13/02/2020	0000000099902	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000468	0000001	2020.00	13/02/2020	0000000299782	006343	000000	101.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000439	0000001	1600.00	13/02/2020	0000000057487	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000441	0000001	2250.00	13/02/2020	0000000099902	006343	000000	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000442	0000001	360.00	13/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000443	0000001	160.00	13/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000444	0000001	330.00	13/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000445	0000001	80.00	13/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000446	0000001	720.00	13/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000283	0000001	280.00	13/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000440	0000001	730.00	13/02/2020	0000000057487	006343	858152	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000286	0000001	774.00	13/02/2020	0000000139106	006343	000000	20.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000413	0000001	3041.70	13/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000414	0000001	4904.90	13/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000132	0000001	3196.00	13/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000925	0000001	10.45	13/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000450	0000001	140.00	13/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000451	0000001	140.00	13/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000475	0000001	2400.00	13/02/2020	0000000291889	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000476	0000001	640.00	13/02/2020	0000000057487	006343	858145	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000977	0000001	10.45	13/02/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000490	0000001	311.95	14/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000491	0000001	1800.00	14/02/2020	0000000057487	006343	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000926	0000001	20.90	14/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000001	2367.00	14/02/2020	0000000139106	006343	000000	118.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000469	0000001	1000.00	14/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000489	0000001	6000.00	14/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000946	0000001	10.45	14/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000488	0000001	280.00	14/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000466	0000001	300.00	17/02/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000969	0000001	31.35	17/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000460	0000001	200.00	17/02/2020	0000000099902	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000463	0000001	600.00	17/02/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000453	0000001	315.00	17/02/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000449	0000001	800.00	17/02/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000456	0000001	550.00	17/02/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000465	0000001	200.00	17/02/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000477	0000001	1080.00	17/02/2020	0000000057487	006343	858146	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000455	0000001	350.00	17/02/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000411	0000001	3675.00	17/02/2020	0000000057487	006343	000000	183.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	1370.00	17/02/2020	0000000139106	006343	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000981	0000001	86.70	17/02/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	41.80	17/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000493	0000001	280.00	17/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000496	0000001	914.30	17/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000937	0000001	10.45	17/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	400.00	17/02/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000494	0000001	280.00	17/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000498	0000001	1390.00	17/02/2020	0000000099384	006343	000000	69.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000454	0000001	600.00	17/02/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000534	0000001	252.30	17/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000515	0000001	140.00	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000928	0000001	62.70	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000979	0000001	600.00	18/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	2150.00	18/02/2020	0000000139106	006343	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	229.56	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	501.26	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	281.32	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	56.97	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000001	233.46	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	565.17	18/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000437	0000001	1550.00	18/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000467	0000001	620.91	18/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000512	0000001	450.00	18/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000513	0000001	140.00	18/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000514	0000001	360.00	18/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000970	0000001	10.45	18/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000985	0000001	622.02	18/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000505	0000001	1891.63	18/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000577	0000001	3800.00	19/02/2020	0000000299782	006343	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000575	0000001	700.00	19/02/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000417	0000001	6000.00	19/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000576	0000001	1800.00	19/02/2020	0000000057487	006343	858147	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	13202.04	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000001	4080.00	19/02/2020	0000000139106	006343	000000	204.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	2310.00	19/02/2020	0000000139106	006343	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0000001	950.00	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	8390.00	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0000001	1125.00	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	3460.00	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000474	0000001	4890.00	19/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000060	0000002	443.04	19/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	12450.00	19/02/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000578	0000001	4750.00	19/02/2020	0000000139106	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000579	0000001	140.00	19/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000574	0000001	810.00	19/02/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000602	0000001	37.91	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000603	0000001	59.20	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000302	0000001	4052.17	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000982	0000001	530.00	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000929	0000001	10.45	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000790	0000001	134.50	20/02/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000787	0000001	841.95	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000606	0000001	1040.26	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000938	0000001	10.45	20/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000939	0000001	73.15	20/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000604	0000001	687.00	20/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	2600.00	20/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000580	0000001	16512.20	20/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000582	0000001	17161.34	20/02/2020	0000000580503	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000619	0000001	3000.00	21/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000930	0000001	10.45	21/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000609	0000001	320.00	21/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000812	0000001	42.00	26/02/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000980	0000001	1104.00	26/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000729	0000001	2400.00	28/02/2020	0000000057487	006343	022908	216.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000683	0000001	1409.53	28/02/2020	0000000057487	006343	080222	83.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000788	0000001	2455.98	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000931	0000001	146.30	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	6320.75	28/02/2020	0000000057487	006343	030822	841.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000940	0000001	62.70	28/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000936	0000001	10.45	28/02/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000611	0000001	425.00	28/02/2020	0000000139106	006343	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	280.00	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000616	0000001	5700.00	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	23.74	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	5646.26	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000573	0000001	250.00	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000661	0000001	916.58	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000689	0000001	11594.68	28/02/2020	0000000139106	006343	080122	1298.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000690	0000001	5473.06	28/02/2020	0000000139106	006343	080222	604.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000692	0000001	23864.70	28/02/2020	0000000139106	006343	080322	4502.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	34490.62	28/02/2020	0000000139106	006343	080422	6430.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000694	0000001	7667.25	28/02/2020	0000000139106	006343	080522	925.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	100390.34	28/02/2020	0000000139106	006343	080622	17252.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	5694.99	28/02/2020	0000000139106	006343	022807	414.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	9194.78	28/02/2020	0000000139106	006343	022808	1488.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	12809.99	28/02/2020	0000000139106	006343	022809	2161.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000001	3279.54	28/02/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	5908.22	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000742	0000001	2393.38	28/02/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	7543.82	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	11344.38	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000745	0000001	21748.59	28/02/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000746	0000001	228.58	28/02/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	914.32	28/02/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000748	0000001	2080.06	28/02/2020	0000000139106	006343	000000	1330.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	2479.07	28/02/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	2550.00	28/02/2020	0000000139106	006343	022812	554.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000725	0000001	1645.00	28/02/2020	0000000139106	006343	022813	131.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	52476.33	28/02/2020	0000000139106	006343	022810	7345.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	1045.00	28/02/2020	0000000139106	006343	022811	299.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000622	0000001	32.22	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000623	0000001	163.61	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000652	0000001	2420.00	28/02/2020	0000000291889	006343	000000	121.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000666	0000001	450.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000701	0000001	7015.28	28/02/2020	0000000057487	006343	080422	1027.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000978	0000001	10.45	28/02/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000703	0000001	8815.00	28/02/2020	0000000291889	006343	022801	668.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000721	0000001	11883.33	28/02/2020	0000000057487	006343	080722	1291.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000724	0000001	1045.00	28/02/2020	0000000057487	006343	080822	208.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000650	0000001	4267.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000662	0000001	1469.56	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000704	0000001	2345.00	28/02/2020	0000000057487	006343	080522	187.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000012	0000001	1627.70	28/02/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000150	0000005	20425.48	28/02/2020	0000000057487	006343	000000	3182.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000628	0000001	100.89	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000637	0000001	78.59	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000686	0000001	5828.30	28/02/2020	0000000057487	006343	081022	466.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	140.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	24.34	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	25.29	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000630	0000001	388.79	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000632	0000001	81.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	198.60	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000290	0000001	3650.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	3600.00	28/02/2020	0000000057487	006343	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000679	0000001	15126.60	28/02/2020	0000000057487	006343	080122	1452.30	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000646	0000001	140.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000664	0000001	2157.08	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000678	0000001	5460.00	28/02/2020	0000000099902	006343	080122	456.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000706	0000001	16279.00	28/02/2020	0000000299782	006343	080122	2464.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000620	0000001	140.00	28/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000627	0000001	320.83	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000633	0000001	451.91	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000635	0000001	281.29	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000636	0000001	82.36	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000638	0000001	80.96	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000639	0000001	341.79	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000643	0000001	225.00	28/02/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000613	0000001	1600.00	28/02/2020	0000000099902	006343	854157	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000708	0000001	47883.56	28/02/2020	0000000099902	006343	080222	6200.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000710	0000001	14949.53	28/02/2020	0000000099902	006343	080322	1871.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000711	0000001	15475.00	28/02/2020	0000000299782	006343	080222	1832.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000712	0000001	26553.55	28/02/2020	0000000299782	006343	080322	7205.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000713	0000001	1720.51	28/02/2020	0000000099902	006343	080422	137.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000714	0000001	30076.32	28/02/2020	0000000099902	006343	022805	4238.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000716	0000001	2390.00	28/02/2020	0000000099902	006343	080622	191.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000722	0000001	9733.33	28/02/2020	0000000099902	006343	022807	1357.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000726	0000001	1925.00	28/02/2020	0000000099902	006343	022808	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000986	0000001	855.28	28/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000971	0000001	135.85	28/02/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000610	0000001	2260.00	28/02/2020	0000000057487	006343	000000	113.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	13536.00	28/02/2020	0000000057487	006343	858148	676.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000618	0000001	280.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000663	0000001	19516.81	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000665	0000001	1687.49	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000717	0000001	48425.02	28/02/2020	0000000057487	006343	080622	7412.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000059	0000002	3200.00	28/02/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000734	0000001	2500.00	02/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000735	0000001	2500.00	02/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000732	0000001	2500.00	02/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000667	0000001	140.00	02/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	1000.00	02/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000686	0000002	348.33	02/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000724	0000002	348.33	02/03/2020	0000000098345	006343	030201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001380	0000001	4.50	02/03/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	20.90	02/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001382	0000001	10.45	02/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001383	0000001	4.75	03/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001384	0000001	10.45	03/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001460	0000001	54.95	03/03/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001463	0000001	4.75	03/03/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000651	0000001	270.00	03/03/2020	0000000057487	006343	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000733	0000001	2500.00	03/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000786	0000001	500.00	03/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000736	0000001	2500.00	03/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000731	0000001	1490.00	03/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001449	0000001	10.45	03/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000791	0000001	3980.00	03/03/2020	0000000099384	006343	000000	199.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000027	0000001	1810.00	04/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000025	0000001	1810.00	04/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001613	0000001	540.00	04/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001385	0000001	41.80	04/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001436	0000001	10.45	04/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0000001	1074.90	04/03/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	793.00	04/03/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000831	0000001	409.25	05/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001450	0000001	10.45	05/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000817	0000001	250.00	05/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000832	0000001	1550.00	05/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000826	0000001	2080.00	05/03/2020	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000827	0000001	1300.00	05/03/2020	0000000099902	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000828	0000001	140.00	05/03/2020	0000000099902	006343	854125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000855	0000001	400.00	09/03/2020	0000000099902	006343	854126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000856	0000001	920.00	09/03/2020	0000000057487	006343	000000	46.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000857	0000001	800.00	09/03/2020	0000000057487	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	2.99	09/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	20.90	09/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001387	0000001	8121.90	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001388	0000001	3267.82	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001389	0000001	17600.96	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001390	0000001	177.65	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000688	0000001	7185.00	10/03/2020	0000000057487	006343	031005	702.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000684	0000001	2550.00	10/03/2020	0000000057487	006343	031002	331.95	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000685	0000001	18000.00	10/03/2020	0000000057487	006343	031012	4176.34	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001391	0000001	662.00	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001541	0000001	992.00	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001440	0000001	10.45	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001074	0000001	9000.00	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	1045.00	10/03/2020	0000000139106	006343	031003	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000799	0000001	1045.00	10/03/2020	0000000139106	006343	031004	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	346.80	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	567.12	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	6054.72	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	477.36	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	2011.44	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	1045.00	10/03/2020	0000000139106	006343	031002	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000695	0000001	12955.00	10/03/2020	0000000057487	006343	031006	1089.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	4235.00	10/03/2020	0000000139106	006343	031001	290.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	1280.00	10/03/2020	0000000139106	006343	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000001	1600.00	10/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000702	0000001	5685.00	10/03/2020	0000000057487	006343	031007	582.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000001	0000001	1279.46	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000005	0000001	678.21	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000007	0000001	4367.48	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000705	0000001	4645.00	10/03/2020	0000000057487	006343	031008	485.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000010	0000001	595.50	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000011	0000001	1270.40	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000849	0000001	2720.00	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000861	0000001	2250.00	10/03/2020	0000000099902	006343	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000869	0000001	1514.00	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000870	0000001	2650.00	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000816	0000001	8599.50	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000829	0000001	12503.20	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000836	0000001	25340.00	10/03/2020	0000000299782	006343	000000	1267.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000819	0000001	3861.20	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000820	0000001	2464.70	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000821	0000001	1893.12	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000822	0000001	3243.60	10/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000823	0000001	4598.16	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000715	0000001	1500.00	10/03/2020	0000000099902	006343	031003	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000709	0000001	16505.00	10/03/2020	0000000099902	006343	031002	1584.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000707	0000001	1045.00	10/03/2020	0000000099902	006343	031001	83.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000605	0000003	5.52	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000508	0000001	250.00	10/03/2020	0000000099902	006343	854128	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001451	0000001	31.35	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001557	0000001	2500.00	10/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000002	2782.00	10/03/2020	0000000057487	006343	000000	102.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000655	0000001	3650.00	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	11295.00	10/03/2020	0000000057487	006343	031001	1067.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000737	0000001	5000.00	10/03/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	3000.00	10/03/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000813	0000001	2600.00	10/03/2020	0000000057487	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000879	0000001	800.00	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000002	0000001	1289.08	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000517	0000001	140.00	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000495	0000001	250.00	10/03/2020	0000000099902	006343	854127	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000123	0000001	140.00	10/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000009	0000001	1370.85	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000718	0000001	8675.00	10/03/2020	0000000057487	006343	031009	1073.58	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000864	0000001	3200.00	10/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000868	0000001	370.00	10/03/2020	0000000099546	006343	850145	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000873	0000001	2000.00	10/03/2020	0000000099546	006343	850147	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000001	2300.00	10/03/2020	0000000099546	006343	850148	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000874	0000002	2300.00	10/03/2020	0000000099546	006343	850146	115.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000719	0000001	4645.00	10/03/2020	0000000057487	006343	031010	499.55	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000720	0000001	2550.00	10/03/2020	0000000057487	006343	031011	317.73	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000681	0000001	2550.00	10/03/2020	0000000057487	006343	031004	331.95	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000871	0000001	2220.00	10/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000682	0000001	2550.00	10/03/2020	0000000057487	006343	031003	331.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000862	0000001	530.00	11/03/2020	0000000099384	006343	852816	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000878	0000001	1080.00	11/03/2020	0000000057487	006343	858153	54.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000901	0000001	475.00	11/03/2020	0000000099384	006343	852799	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001543	0000001	380.00	11/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001452	0000001	20.90	11/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000907	0000001	1009.00	11/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000903	0000001	250.00	11/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000904	0000001	400.00	11/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0000001	86.70	11/03/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	10.45	11/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	41.80	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000447	0000001	170.00	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000376	0000001	400.00	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000377	0000001	400.00	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000165	0000001	400.00	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000166	0000001	400.00	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001437	0000001	10.45	13/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	2208.10	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000001	2474.55	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000886	0000002	943.56	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000887	0000001	2977.87	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000888	0000001	1417.69	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000889	0000001	3422.79	13/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000906	0000001	6000.00	13/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000865	0000001	420.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000892	0000001	180.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000893	0000001	150.00	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000894	0000001	720.00	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000895	0000001	360.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000896	0000001	3640.00	13/03/2020	0000000099902	006343	854129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000897	0000001	330.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000898	0000001	350.00	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000902	0000001	1290.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001453	0000001	52.25	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001492	0000001	3300.00	13/03/2020	0000000099902	006343	000000	165.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000452	0000001	280.00	13/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000900	0000001	756.00	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000370	0000001	21887.82	13/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000910	0000001	3100.00	16/03/2020	0000000099384	006343	852800	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000913	0000001	290.00	16/03/2020	0000000099384	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000912	0000001	320.00	16/03/2020	0000000099902	006343	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	530.00	16/03/2020	0000000139106	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000915	0000001	1825.88	16/03/2020	0000000303143	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001441	0000001	10.45	16/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000916	0000001	600.00	16/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001421	0000001	10.45	16/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000911	0000001	2594.00	16/03/2020	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000914	0000001	1200.00	16/03/2020	0000000099384	006343	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000601	0000001	21732.32	17/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001443	0000001	600.00	17/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001442	0000001	10.45	17/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	610.00	17/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001560	0000001	2685.00	17/03/2020	0000000299782	006343	000000	134.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000947	0000001	400.00	17/03/2020	0000000099384	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000658	0000001	800.00	18/03/2020	0000000099384	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001454	0000001	20.90	18/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000984	0000001	700.00	18/03/2020	0000000099902	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000950	0000001	1000.00	18/03/2020	0000000099902	006343	854130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000951	0000001	650.00	18/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001010	0000001	630.00	18/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000739	0000001	4174.89	18/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000796	0000001	3029.00	18/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000382	0000001	7350.00	19/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	229.90	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	3296.70	19/03/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001000	0000001	1139.60	19/03/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001001	0000001	2092.08	19/03/2020	0000000139106	006343	000000	1288.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	21748.59	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001003	0000001	5908.22	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	7543.82	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001005	0000001	2550.81	19/03/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	2135.76	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	229.90	19/03/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001008	0000001	11344.38	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001009	0000001	229.90	19/03/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000797	0000001	280.00	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	1500.00	19/03/2020	0000000139106	006343	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1500.00	19/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000992	0000001	280.00	19/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000839	0000001	1281.10	19/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001021	0000001	4798.20	20/03/2020	0000000089206	006343	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001028	0000001	2515.70	20/03/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001546	0000001	4506.48	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001015	0000001	1636.80	20/03/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001023	0000001	1282.22	20/03/2020	0000000089206	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001548	0000001	1087.74	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000002	1125.00	20/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001458	0000001	10.45	20/03/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	5196.89	20/03/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001038	0000001	1580.00	20/03/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001017	0000001	3070.26	20/03/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001424	0000001	530.00	20/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001018	0000001	5377.90	20/03/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001422	0000001	558.12	20/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001423	0000001	10.45	20/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000917	0000001	73747.41	20/03/2020	0000000299952	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	5816.77	20/03/2020	0000000089206	006343	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001012	0000001	828.00	20/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001013	0000001	14090.44	20/03/2020	0000000089206	006343	000000	1920.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001020	0000001	1201.20	20/03/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001025	0000001	2002.00	20/03/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001026	0000001	423.50	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001029	0000001	525.80	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001030	0000001	378.51	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001031	0000001	6560.57	20/03/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001032	0000001	5841.78	20/03/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001549	0000001	1953.38	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001550	0000001	423.50	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001014	0000001	12463.87	20/03/2020	0000000089206	006343	000000	1021.02	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001022	0000001	660.00	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001547	0000001	660.00	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001019	0000001	660.00	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001027	0000001	1120.90	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001551	0000001	1120.90	20/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001035	0000001	660.00	23/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001033	0000001	3080.00	23/03/2020	0000000089206	006343	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001034	0000001	3404.50	23/03/2020	0000000089206	006343	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001036	0000001	3811.28	23/03/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001585	0000001	2067.41	23/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001586	0000001	1332.50	23/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001583	0000001	1000.00	23/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001431	0000001	137.84	23/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001039	0000001	2110.00	23/03/2020	000000011524X	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0000001	1580.00	23/03/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	11168.00	24/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001432	0000001	1.07	24/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001448	0000001	10.45	24/03/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001544	0000001	1303.32	24/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001444	0000001	10.45	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001445	0000001	20.90	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000395	0000001	4939.20	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000824	0000001	5000.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001049	0000001	4267.00	24/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000908	0000001	1500.00	24/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000397	0000001	1523.90	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001047	0000001	620.91	24/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001048	0000001	88.78	24/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000617	0000001	2150.00	24/03/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001558	0000001	2500.00	24/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	2800.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	3000.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000394	0000001	852.60	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001042	0000001	684.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000995	0000001	6200.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000864	0000002	3000.00	24/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001559	0000001	2500.00	25/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001455	0000001	10.45	25/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000858	0000001	7350.00	25/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001584	0000001	1648.34	25/03/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001587	0000001	8.99	25/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001582	0000001	15.06	25/03/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001381	0000001	42.00	25/03/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001051	0000001	5700.00	25/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000660	0000001	1840.00	26/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	10.45	26/03/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000480	0000001	3166.02	26/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000484	0000001	3218.13	26/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001446	0000001	10.45	26/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001438	0000001	20.90	26/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001425	0000001	31.35	26/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000642	0000001	3096.00	26/03/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000956	0000001	600.00	26/03/2020	0000000098345	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001059	0000001	300.00	26/03/2020	0000000277916	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001461	0000001	10.45	26/03/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000959	0000001	290.00	26/03/2020	0000000099384	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000966	0000001	400.00	26/03/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000955	0000001	315.00	26/03/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000960	0000001	950.00	26/03/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000962	0000001	600.00	26/03/2020	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000967	0000001	200.00	26/03/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001052	0000001	12288.11	26/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001053	0000001	9910.30	26/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001456	0000001	10.45	26/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001493	0000001	3300.00	26/03/2020	0000000099902	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001494	0000001	2020.00	26/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000516	0000001	650.00	26/03/2020	0000000098345	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	550.00	26/03/2020	0000000099384	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000963	0000001	200.00	26/03/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000968	0000001	300.00	26/03/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000485	0000001	555.06	26/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000482	0000001	2655.07	26/03/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000459	0000001	950.00	26/03/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000457	0000001	1810.00	26/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000957	0000001	350.00	26/03/2020	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000961	0000001	300.00	26/03/2020	0000000099384	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000641	0000001	509.00	27/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000949	0000001	233.94	27/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000644	0000001	6950.00	27/03/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001439	0000001	10.45	27/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001429	0000001	0.06	30/03/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001102	0000001	6320.75	30/03/2020	0000000057487	006343	040033	850.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001538	0000001	2989.82	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001539	0000001	2989.82	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001540	0000001	2989.82	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001426	0000001	2636.93	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001427	0000001	156.75	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001144	0000001	2400.00	30/03/2020	0000000057487	006343	333012	288.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001098	0000001	1045.00	30/03/2020	0000000057487	006343	030033	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	1479.00	30/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	25583.36	30/03/2020	0000000139106	006343	033003	4922.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001108	0000001	33073.26	30/03/2020	0000000139106	006343	033004	6826.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	8307.58	30/03/2020	0000000057487	006343	050033	955.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	99748.63	30/03/2020	0000000139106	006343	033005	19553.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	5028.33	30/03/2020	0000000139106	006343	033006	374.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	8964.50	30/03/2020	0000000139106	006343	033007	1534.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001114	0000001	13356.19	30/03/2020	0000000139106	006343	033008	2143.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	2550.00	30/03/2020	0000000057487	006343	001033	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	1645.00	30/03/2020	0000000139106	006343	033011	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001142	0000001	54248.29	30/03/2020	0000000139106	006343	090033	8822.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000001	1045.00	30/03/2020	0000000139106	006343	033010	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001104	0000001	11594.68	30/03/2020	0000000139106	006343	033001	1457.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001105	0000001	6387.04	30/03/2020	0000000139106	006343	033002	756.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	5225.00	30/03/2020	0000000057487	006343	013033	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001119	0000001	2345.00	30/03/2020	0000000057487	006343	070033	195.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001464	0000001	10.45	30/03/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001116	0000001	6618.33	30/03/2020	0000000057487	006343	060033	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001118	0000001	8460.00	30/03/2020	0000000291889	006343	033101	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001136	0000001	11435.00	30/03/2020	0000000057487	006343	090033	1408.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001139	0000001	1045.00	30/03/2020	0000000057487	006343	001133	203.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000345	0000001	9917.00	30/03/2020	0000000277983	006343	033001	1078.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001093	0000001	6101.66	30/03/2020	0000000057487	006343	010033	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001121	0000001	16004.21	30/03/2020	0000000299782	006343	033001	2552.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001126	0000001	14000.00	30/03/2020	0000000299782	006343	020033	2011.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001127	0000001	16574.99	30/03/2020	0000000299782	006343	030033	1948.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001128	0000001	24790.00	30/03/2020	0000000299782	006343	040033	7017.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001129	0000001	1843.40	30/03/2020	0000000299782	006343	050033	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001130	0000001	28962.56	30/03/2020	0000000299782	006343	060033	4523.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001457	0000001	31.35	30/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001132	0000001	2390.00	30/03/2020	0000000299782	006343	070033	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001137	0000001	7700.00	30/03/2020	0000000099902	006343	020033	1292.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001141	0000001	1925.00	30/03/2020	0000000099902	006343	033003	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001123	0000001	46542.90	30/03/2020	0000000099902	006343	010033	6454.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000001	10000.00	30/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000412	0000001	5500.00	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000546	0000001	4000.00	30/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	14854.30	30/03/2020	0000000057487	006343	020033	1460.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001133	0000001	48920.51	30/03/2020	0000000057487	006343	080033	7836.84	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001064	0000001	13536.00	30/03/2020	0000000057487	006343	000000	676.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001073	0000001	360.00	31/03/2020	0000000099384	006343	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001152	0000001	88.78	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000001	2250.00	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001125	0000001	300.00	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	3000.00	31/03/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	3782.00	31/03/2020	0000000099384	006343	000000	189.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000002	3782.00	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000234	0000001	1450.00	31/03/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001393	0000001	1000.00	31/03/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001076	0000001	1550.00	31/03/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001062	0000001	618.42	31/03/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000997	0000001	1436.00	31/03/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000235	0000001	1500.00	31/03/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001465	0000001	10.45	31/03/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001528	0000001	10.45	31/03/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001462	0000001	10.45	31/03/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001072	0000001	1800.00	31/03/2020	0000000099384	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	1335.65	31/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	767.65	31/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001065	0000001	1246.87	31/03/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001542	0000001	1464.00	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001428	0000001	10.45	31/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001075	0000001	9000.00	31/03/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001447	0000001	31.35	31/03/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001830	0000001	10.45	01/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001802	0000001	4.75	01/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001803	0000001	31.35	01/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	843.33	01/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	258.79	01/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001889	0000001	4.75	01/04/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001165	0000001	976.56	01/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001371	0000001	2182.89	01/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001160	0000001	1846.91	01/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001164	0000001	18567.96	01/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001924	0000001	88.78	02/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001153	0000001	2635.00	02/04/2020	0000000179027	006343	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000803	0000001	2262.00	02/04/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001931	0000001	1998.21	02/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001888	0000001	54.95	02/04/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001167	0000001	1512.47	02/04/2020	0000000313661	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001168	0000002	4000.00	02/04/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001169	0000001	13924.78	02/04/2020	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001050	0000001	15600.00	02/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	11200.00	02/04/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	4757.20	02/04/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001502	0000001	1665.38	02/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001831	0000001	135.85	02/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000807	0000001	264.00	02/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001499	0000001	873.00	03/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	4615.00	03/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001041	0000001	1667.00	03/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000141	0000001	4396.00	03/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000142	0000001	4396.00	03/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000143	0000001	6594.00	03/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001177	0000001	3180.00	03/04/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001199	0000001	1620.00	06/04/2020	0000000098345	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001195	0000001	2500.00	06/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001347	0000001	3099.85	06/04/2020	0000000218006	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001348	0000001	2791.05	06/04/2020	0000000217999	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001335	0000001	2400.00	06/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001346	0000001	11000.00	06/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001192	0000001	1000.00	06/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001193	0000001	2500.00	06/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001208	0000001	270.00	06/04/2020	0000000098345	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	299.58	06/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	261.82	06/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000989	0000001	311.95	06/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000990	0000001	303.98	06/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001832	0000001	20.90	06/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001804	0000001	31.35	06/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001835	0000001	10.45	07/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	1046.15	07/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001840	0000001	10.45	07/04/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000991	0000001	584.23	07/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001058	0000001	55.00	07/04/2020	0000000139106	006343	000000	2.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001196	0000001	2500.00	07/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001197	0000001	2500.00	07/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001248	0000001	1070.00	07/04/2020	0000000099546	006343	000000	53.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001057	0000001	510.00	07/04/2020	0000000179027	006343	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001842	0000001	10.45	07/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001901	0000001	1050.00	07/04/2020	0000000099902	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001902	0000001	85.00	07/04/2020	0000000099902	006343	000000	4.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001328	0000001	4375.00	08/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001304	0000002	8241.27	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001250	0000001	250.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001255	0000001	4110.00	09/04/2020	0000000099902	006343	000000	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001256	0000001	2635.00	09/04/2020	0000000057487	006343	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001124	0000001	17710.00	09/04/2020	0000000099902	006343	040902	1829.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001149	0000001	2445.00	09/04/2020	0000000099902	006343	040904	204.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001203	0000001	2150.00	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001204	0000001	2150.00	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001205	0000001	2150.00	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001206	0000001	2150.00	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001207	0000001	2150.00	09/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000001	1500.00	09/04/2020	0000000057487	006343	090340	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001122	0000001	1045.00	09/04/2020	0000000099902	006343	040901	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000645	0000001	6950.00	09/04/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001877	0000001	52.25	09/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	3600.00	09/04/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	676.20	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	5500.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001095	0000001	11295.00	09/04/2020	0000000057487	006343	040901	1235.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	5000.00	09/04/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001254	0000001	3000.00	09/04/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	1700.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000001	2700.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001134	0000001	11265.00	09/04/2020	0000000057487	006343	040909	1388.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001257	0000001	2110.00	09/04/2020	0000000057487	006343	040911	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001106	0000001	4235.00	09/04/2020	0000000139106	006343	040901	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001214	0000001	971.84	09/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001216	0000001	914.00	09/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001218	0000001	2558.48	09/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001220	0000001	2053.52	09/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001222	0000001	1098.48	09/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	1045.00	09/04/2020	0000000139106	006343	040906	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	1045.00	09/04/2020	0000000139106	006343	040911	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001260	0000001	20525.00	09/04/2020	0000000139106	006343	040902	1724.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001115	0000001	1045.00	09/04/2020	0000000139106	006343	090340	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001145	0000001	2090.00	09/04/2020	0000000139106	006343	040904	156.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000001	1045.00	09/04/2020	0000000139106	006343	040905	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0000001	19855.00	09/04/2020	0000000139106	006343	040907	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001148	0000001	10450.00	09/04/2020	0000000139106	006343	040908	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001150	0000001	1045.00	09/04/2020	0000000139106	006343	040909	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	3135.00	09/04/2020	0000000139106	006343	040910	235.11	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001103	0000001	7185.00	09/04/2020	0000000057487	006343	040905	785.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001887	0000001	20.38	09/04/2020	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001805	0000001	2907.52	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	8121.90	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001807	0000001	17657.25	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001808	0000001	146.30	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001809	0000001	662.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001099	0000001	2550.00	09/04/2020	0000000057487	006343	040904	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001100	0000001	18000.00	09/04/2020	0000000057487	006343	040906	4264.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000814	0000001	5497.80	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001120	0000001	6190.00	09/04/2020	0000000057487	006343	040907	712.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000399	0000001	1942.08	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000400	0000001	3345.60	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000401	0000001	1836.00	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000847	0000001	6838.08	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001117	0000001	7780.00	09/04/2020	0000000057487	006343	090640	823.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000398	0000001	921.20	09/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001306	0000001	2151.10	09/04/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001308	0000001	2356.90	09/04/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001135	0000001	5690.00	09/04/2020	0000000057487	006343	040910	666.44	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001096	0000001	3595.00	09/04/2020	0000000057487	006343	040902	493.57	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001097	0000001	3600.00	09/04/2020	0000000057487	006343	040903	509.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001568	0000001	400.00	10/04/2020	0000000099902	006343	854131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001270	0000001	2250.00	13/04/2020	0000000099902	006343	000000	112.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000001	3000.00	13/04/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001263	0000001	180.00	13/04/2020	0000000057487	006343	858158	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001283	0000001	3200.00	13/04/2020	0000000291889	006343	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001891	0000001	10.45	13/04/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000601	0000002	27720.40	13/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001904	0000001	5.00	13/04/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001810	0000001	10.45	13/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001841	0000001	10.45	13/04/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	3500.00	13/04/2020	000000011524X	006343	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001885	0000001	10.45	13/04/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001273	0000001	2350.00	13/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000876	0000001	1000.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001078	0000001	2415.60	14/04/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000001	1840.00	14/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001811	0000001	447.42	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001812	0000001	20.90	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001895	0000001	1392.00	14/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000479	0000001	3600.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000883	0000001	112.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001079	0000001	795.00	14/04/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001180	0000001	2170.71	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000880	0000001	420.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000909	0000001	4332.30	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001321	0000001	530.00	14/04/2020	0000000057487	006343	858161	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001324	0000001	360.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001279	0000002	3000.00	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001179	0000001	1777.25	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001312	0000001	350.00	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001313	0000001	150.00	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001314	0000001	660.00	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001315	0000001	320.00	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001339	0000001	1261.86	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001340	0000001	4589.84	14/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000798	0000001	560.00	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001080	0000001	229.10	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001878	0000001	41.80	14/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000001	1710.00	14/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001744	0000002	1710.00	14/04/2020	0000000299782	006343	000000	85.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001879	0000001	20.90	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001081	0000001	762.15	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001345	0000001	600.00	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001290	0000001	200.00	15/04/2020	0000000099902	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001300	0000001	290.17	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001271	0000001	315.00	15/04/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001278	0000001	136.38	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001284	0000001	600.00	15/04/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001267	0000001	160.66	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001268	0000001	78.71	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001491	0000001	650.00	15/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001265	0000001	37.91	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	296.11	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001269	0000001	78.67	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001286	0000001	200.00	15/04/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001291	0000001	300.00	15/04/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001297	0000001	422.24	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001298	0000001	24.03	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001302	0000001	115.50	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001082	0000001	24.03	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001275	0000001	350.00	15/04/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001319	0000001	580.00	15/04/2020	0000000057487	006343	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001301	0000001	235.80	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001293	0000001	290.00	15/04/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001303	0000001	37.91	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001277	0000001	76.83	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001289	0000001	400.00	15/04/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	41.80	15/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	39.10	15/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	22.53	15/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001932	0000001	86.70	15/04/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001285	0000001	300.00	15/04/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001344	0000001	700.00	15/04/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001318	0000001	490.00	17/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001331	0000001	360.00	17/04/2020	0000000057487	006343	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001827	0000001	31.35	17/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001349	0000001	1500.00	17/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001276	0000001	600.00	17/04/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001311	0000001	910.00	17/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0000001	910.00	17/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	910.00	17/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001274	0000001	550.00	17/04/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001287	0000001	250.00	17/04/2020	0000000099902	006343	854132	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001322	0000001	554.40	17/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001323	0000001	1350.00	17/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001326	0000001	300.00	17/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001083	0000001	88.78	17/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001357	0000001	420.00	20/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001261	0000001	7790.00	20/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001814	0000001	758.60	20/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001815	0000001	10.45	20/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001816	0000001	530.00	20/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001356	0000001	1137.93	20/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	281.32	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	565.17	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001362	0000001	233.46	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001363	0000001	56.97	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	501.26	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001365	0000001	229.56	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	584.23	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	303.98	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	299.58	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	261.82	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001370	0000001	311.95	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	21147.75	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	1029.60	22/04/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	689.70	22/04/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001407	0000001	7207.87	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001408	0000001	2135.76	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001409	0000001	5628.26	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001410	0000001	229.90	22/04/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001411	0000001	2550.81	22/04/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001412	0000001	229.90	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001413	0000001	229.90	22/04/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	11406.37	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001415	0000001	2299.00	22/04/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001416	0000001	459.80	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	229.90	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001418	0000001	2202.08	22/04/2020	0000000139106	006343	000000	1190.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001419	0000001	3296.70	22/04/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001154	0000001	281.32	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001155	0000001	229.56	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	501.26	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	56.97	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	233.46	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	565.17	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001352	0000001	840.00	22/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001837	0000001	600.00	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001833	0000001	52.25	22/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001836	0000001	135.85	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001394	0000001	6728.00	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001395	0000001	6594.00	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001353	0000001	510.00	22/04/2020	0000000099902	006343	854145	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001399	0000001	383.58	22/04/2020	0000000179027	006343	000000	38.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001402	0000001	17000.00	22/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001433	0000001	700.00	22/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001434	0000001	3300.00	22/04/2020	0000000099902	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000001	2120.00	22/04/2020	0000000099902	006343	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001495	0000001	2500.00	22/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001043	0000001	2500.00	22/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001044	0000001	2500.00	22/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001045	0000001	2500.00	22/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001880	0000001	20.90	22/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000659	0000001	280.00	22/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000001	3000.00	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000001	3000.00	22/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001264	0000001	530.00	22/04/2020	0000000057487	006343	858163	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001354	0000001	850.00	22/04/2020	0000000057487	006343	858162	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001398	0000001	1300.00	23/04/2020	0000000099546	006343	148850	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001470	0000001	5690.67	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001282	0000002	3200.00	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001309	0000001	1810.00	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001281	0000002	3200.00	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0001923	0000001	14982.17	23/04/2020	0000000710469	003571	000000	637.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000001	1522.00	23/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001166	0000002	1078.00	23/04/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001881	0000001	20.90	23/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001490	0000001	620.91	23/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001466	0000001	240.00	23/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001467	0000001	582.75	23/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001329	0000002	2120.00	23/04/2020	0000000099902	006343	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001400	0000001	140.00	23/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001468	0000001	4267.00	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001838	0000001	10.45	23/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001893	0000001	10.00	23/04/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001834	0000001	31.35	23/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001818	0000001	0.35	23/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001819	0000001	10.45	23/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001905	0000001	79.06	23/04/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001820	0000001	72.00	24/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001828	0000001	110.67	24/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001503	0000001	3462.70	24/04/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001480	0000001	7512.06	24/04/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001481	0000001	3704.08	24/04/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	5118.20	24/04/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	1900.36	24/04/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	6674.80	24/04/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	4501.20	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	6000.00	24/04/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001498	0000001	2617.00	24/04/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001734	0000001	6735.08	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	7806.48	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	4504.28	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	2002.00	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	3009.60	24/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001886	0000001	31.35	24/04/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001359	0000001	113.10	24/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	148.17	24/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001401	0000001	225.00	24/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001355	0000001	301.06	24/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001472	0000001	2020.00	24/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001882	0000001	20.90	24/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001742	0000001	9013.40	24/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	3000.00	24/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001829	0000001	2.42	27/04/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001894	0000001	42.00	27/04/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001522	0000001	778.11	28/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	2727.10	28/04/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001507	0000001	78.65	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001555	0000001	500.00	28/04/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001890	0000001	10.45	28/04/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001521	0000001	925.95	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001554	0000001	6050.00	28/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	299.44	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	23.70	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001512	0000001	23.70	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001515	0000001	131.96	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001517	0000001	40.05	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	24.39	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	973.00	28/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001883	0000001	10.45	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001469	0000001	197.90	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001504	0000001	25.28	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001505	0000001	76.83	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001509	0000001	78.67	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001511	0000001	486.59	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001513	0000001	76.83	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001514	0000001	334.63	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001516	0000001	245.64	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001518	0000001	469.21	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001525	0000001	1936.97	28/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001280	0000001	3530.00	28/04/2020	0000000099384	006343	852801	176.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001520	0000001	2079.83	28/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001531	0000001	7344.01	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001561	0000001	2150.00	29/04/2020	0000000299782	006343	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001581	0000001	4809.00	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001403	0000001	9000.00	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001337	0000001	477.12	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001338	0000001	2436.42	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001327	0000001	29340.00	29/04/2020	0000000299782	006343	000000	1467.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001231	0000001	2169.76	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001233	0000001	4117.80	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001235	0000001	465.12	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001237	0000001	4315.04	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001243	0000001	832.32	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001245	0000001	9329.10	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001247	0000001	4787.80	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001182	0000001	2238.24	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001183	0000001	1429.68	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001184	0000001	2045.17	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001066	0000001	6393.83	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001567	0000001	353.00	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000483	0000001	14101.05	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000481	0000001	13000.06	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000486	0000001	5500.03	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000487	0000001	1200.54	29/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0000001	2697.62	29/04/2020	0000000139106	006343	000000	134.88	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001899	0000001	1464.00	29/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001936	0000001	6092.35	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001937	0000001	6253.81	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001621	0000001	1045.00	30/04/2020	0000000057487	006343	020043	78.37	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001672	0000001	2400.00	30/04/2020	0000000057487	006343	001143	288.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001839	0000001	10.45	30/04/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001821	0000001	2668.93	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001822	0000001	167.20	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001589	0000001	9000.00	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001626	0000001	7004.66	30/04/2020	0000000057487	006343	043003	854.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	24038.11	30/04/2020	0000000139106	006343	043003	4768.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	30357.81	30/04/2020	0000000139106	006343	043004	5608.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	7959.25	30/04/2020	0000000057487	006343	043004	955.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	1045.00	30/04/2020	0000000057487	006343	012043	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001661	0000001	19855.00	30/04/2020	0000000139106	006343	043012	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001662	0000001	10450.00	30/04/2020	0000000139106	006343	043013	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	2550.00	30/04/2020	0000000057487	006343	090043	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	2193.33	30/04/2020	0000000139106	006343	043011	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0000001	52758.12	30/04/2020	0000000139106	006343	090043	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	1045.00	30/04/2020	0000000139106	006343	043010	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	97437.74	30/04/2020	0000000139106	006343	043005	19553.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001636	0000001	4750.00	30/04/2020	0000000139106	006343	043006	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001637	0000001	9772.83	30/04/2020	0000000139106	006343	043007	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	12295.00	30/04/2020	0000000139106	006343	043008	2143.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	1045.00	30/04/2020	0000000139106	006343	043014	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	4180.00	30/04/2020	0000000139106	006343	043015	313.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	1045.00	30/04/2020	0000000139106	006343	043016	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	1045.00	30/04/2020	0000000139106	006343	043017	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0000001	11594.68	30/04/2020	0000000139106	006343	043001	1457.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	5473.06	30/04/2020	0000000139106	006343	043002	756.54	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001643	0000001	2778.33	30/04/2020	0000000057487	006343	014043	195.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001892	0000001	10.45	30/04/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001640	0000001	6618.33	30/04/2020	0000000057487	006343	043005	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001642	0000001	8360.00	30/04/2020	0000000291889	006343	043001	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001664	0000001	11799.53	30/04/2020	0000000057487	006343	070043	1408.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001667	0000001	1245.00	30/04/2020	0000000057487	006343	001043	236.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001625	0000001	5225.00	30/04/2020	0000000057487	006343	080043	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	3782.00	30/04/2020	0000000099384	006343	000000	189.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	15783.54	30/04/2020	0000000057487	006343	043001	1520.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001650	0000001	14933.32	30/04/2020	0000000299782	006343	020043	2011.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001651	0000001	15475.00	30/04/2020	0000000299782	006343	030043	1948.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001653	0000001	25084.17	30/04/2020	0000000299782	006343	040043	6887.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001654	0000001	1843.40	30/04/2020	0000000299782	006343	050043	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001655	0000001	29367.56	30/04/2020	0000000299782	006343	060043	4523.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001739	0000001	710.62	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001740	0000001	1697.00	30/04/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001900	0000001	20.90	30/04/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001131	0000002	1500.00	30/04/2020	0000000099902	006343	040903	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001350	0000001	700.00	30/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001592	0000001	2105.00	30/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001645	0000001	5460.00	30/04/2020	0000000099902	006343	043001	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001646	0000001	15980.32	30/04/2020	0000000299782	006343	010043	2588.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001648	0000001	46835.43	30/04/2020	0000000099902	006343	043002	6244.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001570	0000001	2600.00	30/04/2020	0000000299782	006343	000000	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001571	0000001	600.00	30/04/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001572	0000001	4581.00	30/04/2020	0000000299782	006343	000000	229.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001657	0000001	2838.33	30/04/2020	0000000299782	006343	070043	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001665	0000001	8025.00	30/04/2020	0000000299782	006343	070044	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001669	0000001	1925.00	30/04/2020	0000000299782	006343	043009	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001675	0000001	2445.00	30/04/2020	0000000057487	006343	013043	204.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001487	0000001	4850.00	30/04/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001658	0000001	48335.40	30/04/2020	0000000057487	006343	060043	7766.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001743	0000001	13536.00	30/04/2020	0000000057487	006343	000000	676.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001310	0000001	1810.00	04/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001565	0000001	670.00	04/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001593	0000001	1550.00	04/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001606	0000001	1800.00	04/05/2020	0000000098345	006343	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001614	0000001	1251.73	04/05/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002312	0000001	4.75	04/05/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002239	0000001	10.45	04/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002223	0000001	4.75	04/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	20.90	05/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001506	0000001	128.00	05/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	1430.00	05/05/2020	0000000139106	006343	000000	71.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002260	0000001	54.95	05/05/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001682	0000001	1400.00	05/05/2020	0000000299782	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001683	0000001	1100.00	05/05/2020	0000000099384	006343	852802	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001685	0000001	1200.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001686	0000001	1870.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001569	0000001	9000.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001573	0000001	280.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001575	0000001	689.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001579	0000001	195.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001580	0000001	1885.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001532	0000001	1429.00	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001372	0000001	1508.00	06/05/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000891	0000001	778.18	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001745	0000001	619.20	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001746	0000001	619.20	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001747	0000001	619.20	06/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002321	0000001	5641.50	06/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	774.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	3140.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001603	0000001	3660.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	2600.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	2500.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	5486.33	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0000001	5700.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001563	0000001	363.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	774.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001320	0000001	1092.85	06/05/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	774.00	06/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	281.32	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	565.17	07/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	311.95	07/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	229.56	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001754	0000001	233.46	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	56.97	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001756	0000001	501.26	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001757	0000001	584.23	07/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001758	0000001	303.98	07/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001760	0000001	299.58	07/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001761	0000001	261.82	07/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001768	0000001	351.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001776	0000001	466.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	1840.00	07/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002241	0000001	46.14	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002224	0000001	406.71	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002225	0000001	73.15	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002244	0000001	10.45	07/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000065	0000001	520.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001712	0000001	600.00	07/05/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001775	0000001	1223.96	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001396	0000001	8792.00	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001706	0000001	270.00	07/05/2020	0000000098345	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001717	0000001	290.00	07/05/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001607	0000001	1800.00	07/05/2020	0000000057487	006343	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001708	0000001	139.14	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	37.91	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	37.91	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	400.00	07/05/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001764	0000001	21158.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001774	0000001	2020.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001713	0000001	315.00	07/05/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001534	0000001	2150.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001687	0000001	6912.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001690	0000001	1360.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001691	0000001	2204.30	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001692	0000001	6739.80	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001693	0000001	2096.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001716	0000001	950.00	07/05/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001720	0000001	600.00	07/05/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001721	0000001	250.00	07/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001724	0000001	411.97	07/05/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001729	0000001	200.00	07/05/2020	0000000299782	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001731	0000001	180.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001732	0000001	230.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001733	0000001	800.00	07/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001701	0000001	1700.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	37.91	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	550.00	07/05/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001726	0000001	200.00	07/05/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001730	0000001	300.00	07/05/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	140.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001763	0000001	140.00	07/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001600	0000001	2070.00	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001601	0000001	1000.00	07/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001471	0000001	480.00	07/05/2020	0000000057487	006343	858160	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001719	0000001	300.00	07/05/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001660	0000001	5690.00	08/05/2020	0000000057487	006343	050810	666.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001711	0000001	700.00	08/05/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001618	0000001	3595.00	08/05/2020	0000000057487	006343	050802	493.57	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001619	0000001	3600.00	08/05/2020	0000000057487	006343	050803	509.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001659	0000001	10765.00	08/05/2020	0000000057487	006343	050809	1327.78	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001397	0000001	516.00	08/05/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001536	0000001	4700.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001773	0000001	530.00	08/05/2020	0000000057487	006343	858164	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001201	0000002	2000.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001229	0000001	1816.90	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001710	0000001	350.00	08/05/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000818	0000001	2910.60	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000738	0000001	516.00	08/05/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	4700.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000396	0000001	1293.60	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000294	0000001	4700.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001616	0000001	12145.00	08/05/2020	0000000057487	006343	050801	1327.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001608	0000001	2600.00	08/05/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001609	0000001	3600.00	08/05/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001783	0000001	2000.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	1030.90	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001588	0000001	5000.00	08/05/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	5500.00	08/05/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001085	0000001	3650.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000649	0000001	774.00	08/05/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000288	0000001	774.00	08/05/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000850	0000001	800.00	08/05/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0000899	0000001	280.00	08/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000001	2250.00	08/05/2020	0000000099902	006343	000000	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001709	0000002	2250.00	08/05/2020	0000000099902	006343	000000	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001649	0000001	17050.00	08/05/2020	0000000099902	006343	050802	1754.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001647	0000001	1045.00	08/05/2020	0000000099902	006343	050801	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001292	0000001	950.00	08/05/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000964	0000001	250.00	08/05/2020	0000000099902	006343	854148	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001067	0000001	3299.79	08/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001084	0000001	6950.00	08/05/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001714	0000001	3300.00	08/05/2020	0000000099902	006343	000000	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001656	0000001	1500.00	08/05/2020	0000000099902	006343	050803	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000001	17346.40	08/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001781	0000001	1400.00	08/05/2020	0000000099902	006343	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001785	0000001	7300.00	08/05/2020	0000000099902	006343	000000	146.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001853	0000001	400.00	08/05/2020	0000000099902	006343	854147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002253	0000001	52.25	08/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002322	0000001	350.00	08/05/2020	0000000099902	006343	854146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002266	0000001	930.00	08/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001771	0000001	5834.90	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001784	0000001	4267.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001698	0000001	1800.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001644	0000001	5690.00	08/05/2020	0000000057487	006343	050808	652.22	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000601	0000003	20107.28	08/05/2020	0000000057487	006343	000000	3478.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001769	0000001	5100.00	08/05/2020	0000000291889	006343	000000	255.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001770	0000001	10372.70	08/05/2020	0000000313548	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001641	0000001	7780.00	08/05/2020	0000000057487	006343	050807	823.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002313	0000001	10.45	08/05/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002314	0000001	10.45	08/05/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002259	0000001	10.45	08/05/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000648	0000001	516.00	08/05/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001627	0000001	7185.00	08/05/2020	0000000057487	006343	050805	785.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002375	0000001	2989.82	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002376	0000001	3496.52	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002226	0000001	17703.62	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002227	0000001	3680.64	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002228	0000001	229.90	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002229	0000001	52.25	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002242	0000001	110.61	08/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001241	0000001	1686.30	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001622	0000001	2550.00	08/05/2020	0000000057487	006343	050804	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0001624	0000001	18000.00	08/05/2020	0000000057487	006343	050811	4264.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002230	0000001	662.00	08/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	1045.00	08/05/2020	0000000139106	006343	050802	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	2440.00	08/05/2020	0000000139106	006343	050803	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	1045.00	08/05/2020	0000000139106	006343	050804	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001564	0000001	12897.40	08/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	20525.00	08/05/2020	0000000057487	006343	050806	1724.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001630	0000001	4235.00	08/05/2020	0000000139106	006343	050801	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	10.45	08/05/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002323	0000001	86.70	15/05/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002245	0000001	600.00	19/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002246	0000001	448.00	19/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002232	0000001	530.00	20/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002231	0000001	777.82	20/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001800	0000001	639.35	20/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002247	0000001	20.90	20/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	156.00	20/05/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000462	0000001	900.00	20/05/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000965	0000001	900.00	20/05/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0000202	0000001	900.00	20/05/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001727	0000001	900.00	20/05/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001786	0000001	1055.00	20/05/2020	0000000099384	006343	852803	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001787	0000001	850.00	20/05/2020	0000000291889	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001288	0000001	900.00	20/05/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001844	0000001	580.00	20/05/2020	0000000099384	006343	852804	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001856	0000001	1120.00	20/05/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001846	0000001	4070.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001790	0000001	384.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001793	0000001	560.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001797	0000001	4800.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001823	0000001	30.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001824	0000001	5000.00	20/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001858	0000001	620.91	20/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001870	0000001	450.00	20/05/2020	0000000299782	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000467	0000002	620.91	20/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001794	0000001	910.00	21/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001792	0000001	1718.00	21/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001875	0000001	350.00	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001855	0000001	2000.00	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001857	0000001	850.00	21/05/2020	0000000299782	006343	000000	42.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000001	284.13	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001911	0000002	284.13	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001903	0000001	284.13	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001906	0000001	250.00	21/05/2020	0000000099902	006343	854149	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002254	0000001	10.45	21/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0000656	0000001	3160.00	21/05/2020	0000000299782	006343	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001189	0000001	14700.00	21/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001795	0000001	1810.00	21/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001850	0000001	53.68	21/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001852	0000001	395.00	21/05/2020	0000000099384	006343	852806	19.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001854	0000001	1950.00	21/05/2020	0000000099384	006343	852805	97.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001871	0000001	3270.00	21/05/2020	0000000099384	006343	852807	163.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001791	0000001	496.48	21/05/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002315	0000001	10.45	21/05/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001796	0000001	1385.62	21/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	2580.00	21/05/2020	0000000139106	006343	000000	129.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002248	0000001	20.90	21/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002237	0000001	74.83	21/05/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	52.25	21/05/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002238	0000001	1.66	22/05/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002249	0000001	10.45	22/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001849	0000001	828.00	22/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002015	0000001	3441.46	25/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001907	0000001	2000.00	25/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000001	10621.35	25/05/2020	0000000224596	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000002	1627.97	25/05/2020	0000000282545	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000003	36.41	25/05/2020	0000000179035	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000004	2753.86	25/05/2020	000000028260X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000005	399.85	25/05/2020	0000000178993	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001910	0000006	292.85	25/05/2020	0000000248665	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001912	0000001	1300.00	25/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001913	0000001	1300.00	25/05/2020	0000000299782	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001915	0000001	6320.00	25/05/2020	0000000299782	006343	000000	316.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001916	0000001	5680.00	25/05/2020	0000000299782	006343	000000	284.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001917	0000001	2200.00	25/05/2020	0000000057487	006343	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001772	0000001	3140.00	25/05/2020	0000000299782	006343	000000	157.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001914	0000001	4050.00	25/05/2020	0000000057487	006343	858165	202.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002233	0000001	10.45	25/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002324	0000001	42.00	25/05/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001908	0000001	2646.44	25/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002261	0000001	52.35	25/05/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001922	0000001	225.00	26/05/2020	0000000277983	006343	000000	11.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001925	0000001	5990.76	26/05/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001798	0000001	1500.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002250	0000001	41.80	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002282	0000001	10.45	26/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002283	0000001	272.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0000001	2950.00	26/05/2020	0000000139106	006343	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001704	0000001	6200.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001705	0000001	6200.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001777	0000002	21965.60	26/05/2020	0000000299782	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001843	0000001	3120.00	26/05/2020	0000000299782	006343	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001920	0000001	860.00	26/05/2020	0000000099902	006343	000000	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001921	0000001	1347.00	26/05/2020	0000000099902	006343	000000	67.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002255	0000001	10.45	26/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001909	0000001	3000.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	3000.00	26/05/2020	0000000099384	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001926	0000001	1360.00	26/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001926	0000002	3000.00	26/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001851	0000001	1950.00	27/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001918	0000001	5000.00	27/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001919	0000001	1415.00	27/05/2020	0000000299782	006343	000000	70.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001799	0000001	6450.00	27/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001935	0000001	2110.00	27/05/2020	0000000099384	006343	852818	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001951	0000001	530.00	27/05/2020	0000000099384	006343	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000002	2000.00	27/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	11406.37	27/05/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	21147.75	27/05/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001963	0000001	2299.00	27/05/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001964	0000001	536.80	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0000001	229.90	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	229.90	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	229.90	27/05/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	919.60	27/05/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001969	0000001	4368.10	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	2303.28	27/05/2020	0000000139106	006343	000000	1190.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	3296.70	27/05/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	2135.76	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	5288.31	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001974	0000001	1045.00	27/05/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001975	0000001	6180.02	27/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001976	0000001	229.90	27/05/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001977	0000001	2550.81	27/05/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002234	0000001	198.55	27/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001934	0000001	813.00	27/05/2020	0000000099384	006343	852817	40.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001939	0000001	88.78	28/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001958	0000001	2879.04	28/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001782	0000001	192.84	28/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001848	0000001	44922.10	28/05/2020	0000006471024	035710	000000	898.44	1	Conta Corrente	CEF 647.102-4 PMSG CONV. INFRAESTRUTURA ESPORTIVA
SECRETARIA DE ADMINISTRACAO	0001954	0000001	1054.00	29/05/2020	0000000098345	006343	000000	52.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002037	0000001	14811.60	29/05/2020	0000000057487	006343	052902	1484.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002018	0000001	250.00	29/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002036	0000001	5460.00	29/05/2020	0000000057487	006343	052901	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002060	0000001	15875.66	29/05/2020	0000000299782	006343	052901	2567.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002061	0000001	48497.51	29/05/2020	0000000099902	006343	052901	6407.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002062	0000001	14466.66	29/05/2020	0000000299782	006343	052902	2011.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002063	0000001	16025.00	29/05/2020	0000000299782	006343	052903	2062.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002064	0000001	25670.00	29/05/2020	0000000299782	006343	052904	7112.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002065	0000001	1843.40	29/05/2020	0000000098345	006343	052901	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002066	0000001	30155.56	29/05/2020	0000000299782	006343	052905	4718.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002067	0000001	2390.00	29/05/2020	0000000098345	006343	052903	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002072	0000001	8958.32	29/05/2020	0000000299782	006343	052906	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002076	0000001	1925.00	29/05/2020	0000000098345	006343	052902	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002101	0000001	1618.06	29/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002102	0000001	2000.00	29/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002103	0000001	2216.00	29/05/2020	0000000299782	006343	000000	210.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002256	0000001	20.90	29/05/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001779	0000001	623.00	29/05/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001949	0000001	10650.10	29/05/2020	0000000057487	006343	000000	532.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002068	0000001	48232.04	29/05/2020	0000000057487	006343	052908	7878.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002057	0000001	6270.00	29/05/2020	0000000057487	006343	052906	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002071	0000001	11885.00	29/05/2020	0000000057487	006343	052909	1464.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002074	0000001	1245.00	29/05/2020	0000000057487	006343	052911	236.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002058	0000001	2345.00	29/05/2020	0000000057487	006343	052907	195.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002044	0000001	5225.00	29/05/2020	0000000057487	006343	052917	391.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002235	0000001	2160.24	29/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002236	0000001	177.65	29/05/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002243	0000001	31.35	29/05/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002045	0000001	7029.66	29/05/2020	0000000057487	006343	052914	854.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002251	0000001	10.45	29/05/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002079	0000001	2400.00	29/05/2020	0000000057487	006343	052913	288.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002041	0000001	1045.00	29/05/2020	0000000057487	006343	052903	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	2300.00	29/05/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	11594.68	29/05/2020	0000000139106	006343	052901	1457.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	5473.06	29/05/2020	0000000139106	006343	052902	756.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	26075.59	29/05/2020	0000000139106	006343	052903	4768.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	29391.29	29/05/2020	0000000139106	006343	052904	5906.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	8323.78	29/05/2020	0000000057487	006343	052904	955.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	101469.35	29/05/2020	0000000139106	006343	052905	19553.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	4750.00	29/05/2020	0000000057487	006343	052905	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002055	0000001	9424.50	29/05/2020	0000000057487	006343	052915	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002056	0000001	12295.00	29/05/2020	0000000099384	006343	052901	2143.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	2550.00	29/05/2020	0000000057487	006343	052910	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	1645.00	29/05/2020	0000000057487	006343	052912	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	55843.25	29/05/2020	0000000139106	006343	052906	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	1045.00	29/05/2020	0000000139106	006343	052907	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	10.45	29/05/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000001	3000.00	29/05/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002641	0000001	4.75	01/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002702	0000001	4.75	01/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002011	0000001	2500.00	01/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002013	0000001	2500.00	01/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002014	0000001	2500.00	01/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002129	0000001	5115.00	02/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002130	0000001	1777.72	02/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002131	0000001	6510.24	02/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002694	0000001	10.45	02/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000001	1679.89	02/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002788	0000001	500.00	02/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002774	0000001	54.95	02/06/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002642	0000001	20.90	02/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002688	0000001	1696.00	02/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002760	0000001	2913.98	03/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002761	0000001	3070.84	03/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	20.90	03/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002909	0000001	22.66	03/06/2020	0000000118060	006343	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE FINANCAS	0001778	0000001	337.00	03/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	774.00	03/06/2020	0000000139106	006343	000000	20.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002775	0000001	10.45	03/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002109	0000001	2840.00	03/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002111	0000001	3200.00	03/06/2020	0000000317594	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002125	0000001	66.00	03/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002098	0000001	1550.00	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002023	0000001	9000.00	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002030	0000001	619.20	03/06/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002107	0000001	32.23	03/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002114	0000001	1500.00	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002115	0000001	2700.00	03/06/2020	0000000057487	006343	858166	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002124	0000001	2000.00	03/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002126	0000001	240.00	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000001	510.00	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002127	0000002	510.00	03/06/2020	0000000299782	006343	000000	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002128	0000001	1812.52	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001928	0000001	2180.05	03/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002143	0000001	720.00	04/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002110	0000001	200.00	04/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002687	0000001	10.45	04/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	10.45	04/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	229.90	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002657	0000001	2033.18	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001374	0000001	195.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001938	0000001	9000.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000776	0000001	650.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	8089.61	05/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001091	0000001	516.00	05/06/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001210	0000001	2025.20	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001228	0000001	3684.80	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0000848	0000001	5911.92	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001212	0000001	897.60	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001224	0000001	1412.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001226	0000001	3264.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002147	0000001	1915.00	05/06/2020	0000000057487	006343	858167	95.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002105	0000001	6200.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002106	0000001	6200.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002123	0000001	2750.00	05/06/2020	0000000057487	006343	858168	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001524	0000001	19862.95	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001377	0000001	702.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001090	0000001	516.00	05/06/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000067	0000001	936.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000774	0000001	1612.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000809	0000001	247.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000063	0000001	585.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002164	0000001	88.78	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001200	0000001	685.00	05/06/2020	0000000299782	006343	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002097	0000002	2102.11	05/06/2020	0000000057487	006343	000000	102.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	2600.00	05/06/2020	0000000057487	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002020	0000001	5500.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002025	0000001	5000.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002035	0000001	3650.00	05/06/2020	0000000057487	006343	000000	182.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001594	0000001	3650.00	05/06/2020	0000000057487	006343	000000	182.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	572.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000794	0000001	2548.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	104.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	1599.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	774.00	05/06/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	5500.00	05/06/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	5500.00	05/06/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001373	0000001	1534.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	416.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000066	0000001	611.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001378	0000001	78.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000775	0000001	559.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000805	0000001	195.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0000424	0000001	1000.00	05/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001358	0000001	1000.00	08/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001946	0000001	2150.00	08/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002118	0000001	510.00	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002119	0000001	280.00	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002120	0000001	140.00	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002121	0000001	140.00	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000001	2020.00	08/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002695	0000001	52.25	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002526	0000001	400.00	08/06/2020	0000000057487	006343	858169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002201	0000001	350.00	08/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001562	0000001	985.00	08/06/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0000001	5700.00	08/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002658	0000001	1582.06	09/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002706	0000001	261.25	09/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002158	0000001	750.00	09/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002142	0000001	242738.08	09/06/2020	0000006471679	003571	000000	4854.76	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002008	0000001	2540.00	09/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002009	0000001	1230.00	09/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002108	0000001	1640.00	10/06/2020	0000000057487	006343	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002069	0000001	11265.00	10/06/2020	0000000057487	006343	061609	1388.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002163	0000001	1810.00	10/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002159	0000001	8318.00	10/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002160	0000001	390.00	10/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002150	0000001	2250.00	10/06/2020	0000000057487	006343	000000	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002151	0000001	250.00	10/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002154	0000001	42400.00	10/06/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002169	0000001	7828.00	10/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002170	0000001	13012.52	10/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002172	0000001	2313.90	10/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002175	0000001	230.00	10/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002180	0000001	1045.00	10/06/2020	0000000098345	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002205	0000001	2080.00	10/06/2020	0000000099902	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002084	0000001	1045.00	10/06/2020	0000000099902	006343	010061	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002085	0000001	18100.00	10/06/2020	0000000099902	006343	020061	1864.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002087	0000001	1500.00	10/06/2020	0000000099902	006343	030061	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002092	0000001	2445.00	10/06/2020	0000000099902	006343	061400	204.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002696	0000001	62.70	10/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002038	0000001	12845.00	10/06/2020	0000000057487	006343	061001	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	1750.00	10/06/2020	0000000057487	006343	858171	87.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002149	0000001	2200.00	10/06/2020	0000000057487	006343	858170	110.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	910.00	10/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002174	0000001	1700.00	10/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002659	0000001	2176.50	10/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	52.25	10/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002646	0000001	135.85	10/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002046	0000001	7155.96	10/06/2020	0000000057487	006343	050061	687.43	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002647	0000001	662.00	10/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002042	0000001	2550.00	10/06/2020	0000000057487	006343	040061	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002043	0000001	18000.00	10/06/2020	0000000057487	006343	061612	4264.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	21570.00	10/06/2020	0000000057487	006343	060061	1803.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002081	0000001	1045.00	10/06/2020	0000000139106	006343	061010	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	1045.00	10/06/2020	0000000057487	006343	001161	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	19855.00	10/06/2020	0000000139106	006343	050061	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	10450.00	10/06/2020	0000000139106	006343	060061	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002090	0000001	2440.00	10/06/2020	0000000139106	006343	030061	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002091	0000001	1045.00	10/06/2020	0000000139106	006343	040061	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002093	0000001	1045.00	10/06/2020	0000000139106	006343	020061	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002094	0000001	4180.00	10/06/2020	0000000139106	006343	061008	313.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002095	0000001	1045.00	10/06/2020	0000000139106	006343	090061	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	1045.00	10/06/2020	0000000139106	006343	061007	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002099	0000001	4235.00	10/06/2020	0000000139106	006343	010061	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	1015.00	10/06/2020	0000000139106	006343	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002100	0000002	3085.90	10/06/2020	000000011524X	006343	000000	85.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002082	0000001	7780.00	10/06/2020	0000000057487	006343	070061	823.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002140	0000001	8360.00	10/06/2020	0000000291889	006343	030160	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002153	0000001	42400.00	10/06/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002059	0000001	5145.00	10/06/2020	0000000057487	006343	061600	634.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002157	0000001	270.00	10/06/2020	0000000098345	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002173	0000001	1800.00	10/06/2020	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	10.45	10/06/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002039	0000001	3595.00	10/06/2020	0000000057487	006343	020061	493.57	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002040	0000001	3600.00	10/06/2020	0000000057487	006343	030061	509.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002070	0000001	5690.00	10/06/2020	0000000057487	006343	061610	666.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001699	0000001	1072.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001697	0000001	3000.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002204	0000001	2801.20	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002206	0000001	1223.96	12/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001695	0000001	1001.10	12/06/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002776	0000001	10.45	12/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	52.25	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	1109.20	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000001	20000.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002196	0000001	1850.00	12/06/2020	0000000057487	006343	000000	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002176	0000001	180.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002177	0000001	210.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002178	0000001	180.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002179	0000001	360.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000001	3226.00	12/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001947	0000001	4700.00	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001694	0000001	2519.20	12/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002155	0000001	1580.00	15/06/2020	0000000099384	006343	852809	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002156	0000001	2950.00	15/06/2020	0000000099384	006343	852810	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002184	0000001	350.00	15/06/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002199	0000001	12897.40	15/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002191	0000001	200.00	15/06/2020	0000000299782	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002195	0000001	1300.00	15/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002188	0000001	600.00	15/06/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002117	0000002	2020.00	15/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002697	0000001	10.45	15/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002202	0000001	1400.00	15/06/2020	0000000099902	006343	061501	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002303	0000001	315.00	15/06/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002141	0000001	129.98	15/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	200.00	15/06/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002186	0000001	300.00	15/06/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	31.35	15/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002161	0000001	12000.00	15/06/2020	0000000057487	006343	858172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002187	0000001	600.00	15/06/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002197	0000001	42.75	15/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002197	0000002	857.25	15/06/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002198	0000001	4553.26	15/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002185	0000001	290.00	15/06/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	86.70	15/06/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002192	0000001	400.00	15/06/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002182	0000001	700.00	15/06/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002189	0000001	300.00	15/06/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002214	0000001	76.83	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002217	0000001	80.92	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002212	0000001	90.11	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002213	0000001	33.23	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002267	0000001	2220.00	16/06/2020	0000000277983	006343	000000	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002268	0000001	2000.00	16/06/2020	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002689	0000001	600.00	16/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002690	0000001	864.00	16/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002209	0000001	306.51	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002216	0000001	39.24	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002219	0000001	183.37	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002080	0000001	3600.00	16/06/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002301	0000001	414.95	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002302	0000001	4000.00	16/06/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002207	0000001	333.75	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002208	0000001	947.71	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002215	0000001	37.91	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002218	0000001	81.25	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002221	0000001	179.95	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002222	0000001	76.83	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001874	0000002	0.60	16/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002281	0000001	88.78	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000877	0000003	1000.00	16/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002789	0000001	500.00	17/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002262	0000001	2030.00	17/06/2020	0000000099384	006343	852811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002269	0000001	6662.00	17/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002273	0000001	250.00	17/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002275	0000001	6195.00	17/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002276	0000001	10117.12	17/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002277	0000001	1846.88	17/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002270	0000001	9815.80	17/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002650	0000001	20.90	17/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	12527.60	17/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002284	0000001	1500.00	17/06/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002707	0000001	828.00	17/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002288	0000001	3000.00	18/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002703	0000001	10.45	18/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002651	0000001	10.45	18/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002691	0000001	10.45	18/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002289	0000001	1195.00	18/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002291	0000001	10026.00	18/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002300	0000001	2500.00	18/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001943	0000001	9882.90	18/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001944	0000001	4718.62	18/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002286	0000001	1600.00	18/06/2020	0000000057487	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002287	0000001	1600.00	18/06/2020	0000000099384	006343	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002298	0000001	18709.00	19/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002349	0000001	1496.94	19/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002786	0000001	42400.00	19/06/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002787	0000001	42400.00	19/06/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002350	0000001	1578.68	19/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002296	0000001	240.00	19/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002297	0000001	42400.00	19/06/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002306	0000001	240.00	19/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002309	0000001	400.00	19/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002310	0000001	90.00	19/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002698	0000001	31.35	19/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002144	0000001	3000.00	19/06/2020	0000000098345	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002684	0000001	10.45	19/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002660	0000001	1232.37	19/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	179.27	19/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002348	0000001	981.60	19/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002328	0000001	9320.00	19/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002704	0000001	10.45	19/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002288	0000002	990.00	19/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002299	0000001	790.82	19/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002756	0000001	1481.73	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	1338.67	22/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	630.00	22/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002685	0000001	20.90	22/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002652	0000001	10.45	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002263	0000001	300.00	22/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002681	0000001	49.01	22/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002653	0000001	530.00	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002285	0000001	25.04	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002316	0000001	2500.00	22/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002317	0000001	2500.00	22/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002318	0000001	2500.00	22/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002307	0000001	2900.00	22/06/2020	0000000099384	006343	000000	145.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002308	0000001	3150.00	22/06/2020	0000000099902	006343	000000	157.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000001	111.25	22/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002305	0000002	3163.75	22/06/2020	0000000057487	006343	000000	163.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000001	150.00	22/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002264	0000001	720.00	22/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002758	0000001	1756.78	22/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002759	0000001	1774.98	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001520	0000002	2079.83	22/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002311	0000001	300.00	22/06/2020	0000000098345	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002295	0000001	3000.00	23/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002399	0000001	6068.67	25/06/2020	0000000089206	006343	000000	5943.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002396	0000001	1201.20	25/06/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002398	0000001	537.90	25/06/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002405	0000001	3581.38	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002406	0000001	14419.84	25/06/2020	0000000089206	006343	000000	1920.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002407	0000001	3388.00	25/06/2020	0000000089206	006343	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002408	0000001	3525.50	25/06/2020	0000000089206	006343	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002409	0000001	5647.40	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002410	0000001	405.54	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002411	0000001	6733.93	25/06/2020	0000000089206	006343	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002412	0000001	525.80	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002415	0000001	1765.50	25/06/2020	0000000089206	006343	000000	1048.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002416	0000001	423.50	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002354	0000001	4750.00	25/06/2020	0000000057487	006343	000000	237.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002397	0000001	13008.51	25/06/2020	0000000089206	006343	000000	12918.26	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002402	0000001	5377.90	25/06/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002404	0000001	3075.36	25/06/2020	0000000089206	006343	000000	801.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002654	0000001	41.80	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002692	0000001	83.60	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002772	0000001	49.00	25/06/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002377	0000001	11406.37	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002378	0000001	229.90	25/06/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002379	0000001	229.90	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002356	0000001	468.00	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002381	0000001	2550.81	25/06/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002382	0000001	2135.76	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002383	0000001	5228.31	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002384	0000001	21147.75	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002385	0000001	1045.00	25/06/2020	0000000139106	006343	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	2303.28	25/06/2020	0000000139106	006343	000000	1190.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002387	0000001	3296.70	25/06/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0000001	4368.10	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0000001	229.90	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002390	0000001	6180.02	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002391	0000001	919.60	25/06/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	2299.00	25/06/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	536.80	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	229.90	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	7156.43	25/06/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0000001	229.90	25/06/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	281.32	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	299.58	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002331	0000001	565.17	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002332	0000001	229.56	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002333	0000001	261.82	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002334	0000001	311.95	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002336	0000001	303.98	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002337	0000001	584.23	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002338	0000001	501.26	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002339	0000001	56.97	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002340	0000001	233.46	25/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	380.00	25/06/2020	0000000139106	006343	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	5288.31	25/06/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	500.00	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002403	0000001	1149.50	25/06/2020	0000000089206	006343	000000	1044.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002355	0000001	504.00	25/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002418	0000001	1746.80	25/06/2020	0000000089206	006343	000000	1048.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002326	0000001	1440.00	25/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002414	0000001	2614.70	25/06/2020	0000000089206	006343	000000	2448.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002417	0000001	5533.00	25/06/2020	0000000089206	006343	000000	5431.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002413	0000001	1350.80	25/06/2020	0000000089206	006343	000000	1200.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002401	0000001	891.00	25/06/2020	0000000089206	006343	000000	748.62	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002400	0000001	889.90	25/06/2020	0000000089206	006343	000000	800.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002370	0000001	1103.12	26/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002777	0000001	10.45	26/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002351	0000001	4267.00	26/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	172.62	26/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	229.90	26/06/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0000001	1610.00	26/06/2020	0000000057487	006343	000000	80.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002655	0000001	10.45	26/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002342	0000001	1300.00	26/06/2020	0000000099384	006343	852812	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002422	0000001	600.00	26/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002357	0000001	650.00	26/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002358	0000001	870.00	26/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002372	0000001	1214.62	26/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002373	0000001	1000.00	26/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002699	0000001	10.45	26/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002371	0000001	758.45	26/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	25.00	26/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002428	0000001	14638.27	30/06/2020	0000000057487	006343	020063	1484.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002700	0000001	31.35	30/06/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000002	1000.00	30/06/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000003	5346.40	30/06/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002529	0000004	2965.60	30/06/2020	0000000057487	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002491	0000001	2390.00	30/06/2020	0000000099546	006343	063002	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002495	0000001	8025.00	30/06/2020	0000000099902	006343	020063	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002499	0000001	1925.00	30/06/2020	0000000099902	006343	030063	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002440	0000001	47179.24	30/06/2020	0000000099902	006343	010063	6407.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002465	0000001	5808.33	30/06/2020	0000000057487	006343	010063	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002481	0000001	15234.00	30/06/2020	0000000299782	006343	063001	2567.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002483	0000001	15306.66	30/06/2020	0000000299782	006343	063002	2129.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002485	0000001	16524.07	30/06/2020	0000000098345	006343	063001	2062.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002487	0000001	28169.98	30/06/2020	0000000299782	006343	063003	7112.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002488	0000001	1843.40	30/06/2020	0000000099546	006343	063001	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002489	0000001	30147.56	30/06/2020	0000000299782	006343	063004	4523.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002200	0000001	10000.00	30/06/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002442	0000001	48847.16	30/06/2020	0000000057487	006343	080063	7878.33	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002656	0000001	146.30	30/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	10.45	30/06/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002680	0000001	1979.09	30/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002693	0000001	20.90	30/06/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002436	0000001	6860.66	30/06/2020	0000000057487	006343	040063	854.86	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002432	0000001	1045.00	30/06/2020	0000000057487	006343	030063	78.37	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002445	0000001	2400.00	30/06/2020	0000000057487	006343	012063	288.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002762	0000001	611.71	30/06/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0000001	11943.01	30/06/2020	0000000057487	006343	050063	1457.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002467	0000001	5473.06	30/06/2020	0000000139106	006343	010063	756.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	24038.11	30/06/2020	0000000139106	006343	020063	4768.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	30545.67	30/06/2020	0000000139106	006343	030063	5601.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002471	0000001	7959.25	30/06/2020	0000000057487	006343	060063	955.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	2550.00	30/06/2020	0000000057487	006343	090063	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0000001	1645.00	30/06/2020	0000000057487	006343	001163	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	51847.76	30/06/2020	0000000139106	006343	080063	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	1045.00	30/06/2020	0000000139106	006343	090063	293.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002435	0000001	5225.00	30/06/2020	0000000057487	006343	013630	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	101829.46	30/06/2020	0000000139106	006343	040063	19553.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	4750.00	30/06/2020	0000000139106	006343	050063	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	10835.24	30/06/2020	0000000139106	006343	060063	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	12295.00	30/06/2020	0000000139106	006343	070063	2143.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002274	0000001	38632.00	30/06/2020	0000000099384	006343	852813	1158.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002438	0000001	2345.00	30/06/2020	0000000057487	006343	070063	195.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002778	0000001	20.90	30/06/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002705	0000001	10.45	30/06/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002374	0000001	8284.04	30/06/2020	0000000317594	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002480	0000001	8360.00	30/06/2020	0000000291889	006343	063001	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002494	0000001	12384.99	30/06/2020	0000000277983	006343	010063	1464.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002497	0000001	1245.00	30/06/2020	0000000057487	006343	001063	236.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002478	0000001	6270.00	30/06/2020	0000000057487	006343	063014	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003116	0000001	4.75	01/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002511	0000001	494.09	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002519	0000001	183.85	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002423	0000001	78.05	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002521	0000001	261.03	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002848	0000001	186.72	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002427	0000001	85.17	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002518	0000001	316.80	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003056	0000001	4.75	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003057	0000001	10.45	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003196	0000001	10.00	01/07/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002843	0000001	494.09	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002844	0000001	494.09	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002845	0000001	794.88	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002846	0000001	386.88	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002847	0000001	316.17	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002426	0000001	687.05	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002203	0000001	21750.06	01/07/2020	0000000710469	003571	000000	615.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002528	0000001	9000.00	01/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002524	0000001	800.00	01/07/2020	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002424	0000001	225.80	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	23.41	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002515	0000001	183.85	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002464	0000001	432.00	01/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	1000.00	02/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002530	0000001	1753.84	02/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002531	0000001	1753.84	02/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002534	0000001	4952.80	02/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002327	0000001	394.00	02/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002842	0000001	316.13	02/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002575	0000001	88.78	02/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003058	0000001	41.80	02/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003115	0000001	54.95	02/07/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003117	0000001	10.45	03/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002582	0000001	1580.00	03/07/2020	0000000277983	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003112	0000001	31.35	03/07/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003059	0000001	41.80	03/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002591	0000001	3129.19	03/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002584	0000001	2536.00	03/07/2020	000000011524X	006343	000000	126.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0000001	2536.00	03/07/2020	000000011524X	006343	000000	126.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0000001	2536.00	03/07/2020	000000011524X	006343	000000	126.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002344	0000001	442.11	03/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002345	0000001	885.68	03/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002463	0000001	685.00	03/07/2020	0000000057487	006343	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002448	0000001	1550.00	03/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002535	0000001	1500.00	03/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002541	0000001	255.00	03/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002536	0000001	800.00	03/07/2020	0000000057487	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002122	0000001	800.00	03/07/2020	0000000057487	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001612	0000001	800.00	03/07/2020	0000000057487	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002544	0000001	480.00	06/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003104	0000001	10.45	06/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003060	0000001	41.80	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	1427.09	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003096	0000001	512.00	07/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003097	0000001	1696.00	07/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	21.95	07/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003258	0000001	2864.91	07/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	4564.30	07/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002364	0000001	3042.90	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002368	0000001	199.50	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002369	0000001	1122.00	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002293	0000001	1430.00	07/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002294	0000001	2600.00	07/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000001	930.00	07/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002167	0000001	6780.00	07/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002168	0000001	8116.00	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002365	0000001	3042.90	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000002	2179.89	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000003	602.11	07/07/2020	0000000057487	006343	000000	102.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002849	0000001	7732.00	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003124	0000001	250.00	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002366	0000001	6085.90	07/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0002555	0000001	630.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002319	0000001	2500.00	08/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002353	0000001	750.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002460	0000001	1700.00	08/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002547	0000001	250.00	08/07/2020	0000000099902	006343	854151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002554	0000001	300.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002556	0000001	280.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002525	0000001	400.00	08/07/2020	0000000099902	006343	854150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002850	0000001	1019.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003062	0000001	10.45	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002421	0000001	9000.00	08/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003063	0000001	10.45	09/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003061	0000001	3762.85	09/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002548	0000001	1750.00	09/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002532	0000001	1753.84	09/07/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002583	0000001	3920.00	09/07/2020	0000000277983	006343	000000	196.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003118	0000001	10.45	09/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002550	0000001	630.00	09/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002447	0000001	4267.00	09/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002549	0000001	2520.00	09/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002551	0000001	800.00	09/07/2020	0000000299782	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002732	0000001	270.00	09/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002640	0000001	1000.00	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002595	0000001	1800.00	10/07/2020	0000000099902	006343	854152	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002598	0000001	2250.00	10/07/2020	0000000057487	006343	000000	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003108	0000001	261.25	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002443	0000001	11265.00	10/07/2020	0000000057487	006343	071015	1388.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002453	0000001	6200.00	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002454	0000001	6200.00	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002360	0000001	4700.00	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002596	0000001	530.00	10/07/2020	0000000099546	006343	850149	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002578	0000001	140.00	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002579	0000001	140.00	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002580	0000001	140.00	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002581	0000001	140.00	10/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002504	0000001	2445.00	10/07/2020	0000000099902	006343	071050	204.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002509	0000001	1045.00	10/07/2020	0000000099902	006343	071060	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002607	0000001	2080.00	10/07/2020	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002441	0000001	19145.00	10/07/2020	0000000099902	006343	710020	1864.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002490	0000001	1500.00	10/07/2020	0000000099902	006343	071003	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002484	0000001	1400.00	10/07/2020	0000000099902	006343	710040	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002482	0000001	1045.00	10/07/2020	0000000099902	006343	710010	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002325	0000002	6630.00	10/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002429	0000001	12845.00	10/07/2020	0000000057487	006343	500711	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000001	3000.00	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000002	1066.00	10/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002367	0000003	3000.00	10/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002727	0000001	1265.00	10/07/2020	0000000099546	006343	850151	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002439	0000001	4645.00	10/07/2020	0000000057487	006343	900710	573.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002446	0000001	1045.00	10/07/2020	0000000057487	006343	710101	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002479	0000001	7780.00	10/07/2020	0000000057487	006343	800710	823.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002553	0000001	1045.00	10/07/2020	0000000057487	006343	012071	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	1045.00	10/07/2020	0000000057487	006343	071014	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0000001	19855.00	10/07/2020	0000000139106	006343	500710	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0000001	10450.00	10/07/2020	0000000139106	006343	071060	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003263	0000001	1045.00	10/07/2020	0000000139106	006343	014071	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	21.95	10/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	21.95	10/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	10.45	10/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003088	0000001	10.45	10/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003064	0000001	2889.30	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003065	0000001	282.15	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003098	0000001	10.45	10/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	13.08	10/07/2020	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002437	0000001	7185.00	10/07/2020	0000000057487	006343	710060	785.31	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003066	0000001	662.00	10/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002433	0000001	2550.00	10/07/2020	0000000057487	006343	011071	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002434	0000001	18000.00	10/07/2020	0000000057487	006343	013071	4264.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	3800.00	10/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	9700.00	10/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0000001	2440.00	10/07/2020	0000000139106	006343	071030	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	1045.00	10/07/2020	0000000139106	006343	710040	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	1045.00	10/07/2020	0000000139106	006343	071070	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	4180.00	10/07/2020	0000000139106	006343	071080	313.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0000001	1045.00	10/07/2020	0000000139106	006343	071020	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	1045.00	10/07/2020	0000000139106	006343	710200	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002472	0000001	21570.00	10/07/2020	0000000057487	006343	710061	1803.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	4235.00	10/07/2020	0000000139106	006343	071001	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	5700.00	10/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002444	0000001	5690.00	10/07/2020	0000000057487	006343	710100	666.44	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002527	0000001	2550.00	10/07/2020	0000000057487	006343	500710	415.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002430	0000001	3595.00	10/07/2020	0000000057487	006343	071300	493.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002542	0000001	2430.00	10/07/2020	0000000099546	006343	850150	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002431	0000001	3600.00	10/07/2020	0000000057487	006343	710040	509.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002359	0000001	2300.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	6707.42	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	2658.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001863	0000001	942.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001864	0000001	4794.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	188.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	635.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0000001	235.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001868	0000001	378.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001869	0000001	4794.00	13/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002590	0000001	400.00	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002577	0000001	572.70	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003067	0000001	254.58	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003068	0000001	1327.48	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003069	0000001	31.35	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003089	0000001	10.45	13/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003106	0000001	10.45	13/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002602	0000001	1800.00	13/07/2020	0000000057487	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002280	0000001	5500.00	13/07/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	5500.00	13/07/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002420	0000001	2600.00	13/07/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	3000.00	13/07/2020	0000000099546	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	1700.00	13/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002361	0000001	2150.00	13/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002537	0000001	2000.00	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003260	0000001	6506.84	13/07/2020	0000006471679	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002006	0000001	7200.00	13/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002639	0000001	1045.00	13/07/2020	0000000098345	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003226	0000001	320.00	13/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002599	0000001	910.00	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002600	0000001	200.00	14/07/2020	0000000057487	006343	000000	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002605	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002606	0000001	600.00	14/07/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003109	0000001	52.25	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002134	0000001	2332.28	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002597	0000001	350.00	14/07/2020	0000000099384	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002636	0000001	88.78	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002592	0000001	3549.65	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002593	0000001	2278.93	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002557	0000001	2282.88	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002563	0000001	2258.52	14/07/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002564	0000001	5908.80	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002571	0000001	3980.12	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002572	0000001	1555.33	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002573	0000001	5121.67	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002608	0000001	315.00	14/07/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002609	0000001	950.00	14/07/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002614	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002615	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002616	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002618	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002619	0000001	2000.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002621	0000001	4000.00	14/07/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002622	0000001	2150.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002623	0000001	2120.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002624	0000001	2020.00	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002629	0000001	1117.08	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002630	0000001	4691.09	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002631	0000001	1523.23	14/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002632	0000001	300.00	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002633	0000001	180.00	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002634	0000001	300.00	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002635	0000001	300.00	14/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002613	0000001	1100.00	14/07/2020	0000000057487	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002625	0000001	4220.00	14/07/2020	0000000057487	006343	000000	211.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002133	0000001	3079.16	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002603	0000001	600.00	14/07/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002604	0000001	900.00	14/07/2020	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002601	0000001	400.00	14/07/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002610	0000001	290.00	14/07/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002611	0000001	270.00	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002132	0000001	3142.44	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002135	0000001	2891.48	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002136	0000001	5528.52	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003070	0000001	41.80	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003099	0000001	176.00	14/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003224	0000001	3478.87	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002137	0000001	2081.97	14/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003071	0000001	20.90	15/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003090	0000001	31.35	15/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003135	0000001	10.45	15/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003200	0000001	86.70	15/07/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	315.70	15/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002638	0000001	5500.00	15/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002735	0000001	250.00	15/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002612	0000001	910.00	15/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	5000.00	15/07/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002546	0000001	8501.65	15/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002450	0000001	6950.00	15/07/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002304	0000002	150.00	15/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002010	0000001	6950.00	15/07/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0001590	0000001	6950.00	15/07/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002737	0000001	18742.46	15/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002594	0000001	1810.00	15/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002852	0000001	1410.00	15/07/2020	0000000057487	006343	000000	70.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003225	0000001	2500.00	15/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002637	0000001	39312.00	16/07/2020	0000000099902	006343	000000	1965.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003072	0000001	10.45	16/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003073	0000001	10.45	17/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003091	0000001	20.90	17/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	774.00	17/07/2020	0000000139106	006343	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002028	0000001	516.00	17/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0001597	0000001	516.00	17/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002709	0000001	300.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002710	0000001	500.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002711	0000001	600.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002712	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002713	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002714	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002715	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002716	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002717	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	774.00	17/07/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001599	0000001	774.00	17/07/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003110	0000001	10.45	17/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002719	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002720	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002721	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002722	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002723	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002724	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002725	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002726	0000001	100.00	17/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002755	0000001	800.00	17/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002757	0000001	500.00	17/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002026	0000001	516.00	17/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000001	26609.70	17/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001598	0000001	516.00	17/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0001749	0000001	1000.00	17/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002661	0000001	1685.00	20/07/2020	0000000099546	006343	850152	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002677	0000001	1620.00	20/07/2020	0000000057487	006343	000000	81.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002682	0000001	1510.00	20/07/2020	0000000299782	006343	000000	75.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002780	0000001	2000.00	20/07/2020	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002708	0000001	2110.00	20/07/2020	0000000099384	006343	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	420.00	20/07/2020	0000000057487	006343	000000	171.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000001	192.00	20/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002851	0000002	3168.00	20/07/2020	0000000098345	006343	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003092	0000001	10.45	20/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003074	0000001	611.80	20/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	41.80	20/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003100	0000001	10.45	20/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003101	0000001	1600.00	20/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003076	0000001	530.00	20/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002678	0000001	1290.00	20/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003095	0000001	600.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0000001	2500.00	21/07/2020	000000011524X	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000001	1500.00	21/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	10.45	21/07/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002765	0000001	1000.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002766	0000001	8792.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002767	0000001	7480.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002768	0000001	610.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002769	0000001	8792.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002770	0000001	1836.00	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002764	0000001	1200.00	21/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002567	0000001	4507.80	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002462	0000001	3600.00	21/07/2020	0000000099384	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0000001	2481.75	21/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002452	0000001	1300.00	22/07/2020	0000000098345	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002718	0000002	100.00	22/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002784	0000001	280.00	22/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003077	0000001	114.95	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003093	0000001	20.90	22/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	565.17	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	299.58	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	233.46	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	315.70	22/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0000001	311.95	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	501.26	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0000001	584.23	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0000001	56.97	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	442.11	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0000001	281.32	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0000001	303.98	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	229.56	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	261.82	22/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002576	0000001	1000.00	22/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003094	0000001	20.90	23/07/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003086	0000001	77.55	23/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002457	0000001	516.00	23/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0000002	1500.00	23/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000002	21155.30	23/07/2020	0000000098345	006343	000000	1155.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002455	0000001	516.00	23/07/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	774.00	23/07/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002800	0000001	2400.00	24/07/2020	0000000099546	006343	850165	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002790	0000001	3120.00	24/07/2020	0000000057487	006343	000000	156.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002793	0000001	2500.00	24/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002794	0000001	2500.00	24/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002795	0000001	2500.00	24/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002796	0000001	2500.00	24/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002791	0000001	2295.00	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003078	0000001	10.45	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003227	0000001	3448.59	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002806	0000001	9000.00	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001175	0000001	19393.70	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001173	0000001	4859.36	24/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002883	0000001	3081.76	27/07/2020	0000000089206	006343	000000	2995.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002740	0000001	256.50	27/07/2020	0000000057487	006343	000000	12.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003102	0000001	10.45	27/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	49.00	27/07/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003079	0000001	52.25	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002884	0000001	5377.90	27/07/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002830	0000001	1163.31	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002731	0000001	60.00	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002876	0000001	229.90	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002880	0000001	1636.80	27/07/2020	0000000089206	006343	000000	1548.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002729	0000001	660.00	27/07/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002748	0000001	2673.00	27/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002779	0000001	28.50	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002809	0000001	55.42	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002810	0000001	25.15	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002874	0000001	2614.70	27/07/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002881	0000001	5533.00	27/07/2020	0000000089206	006343	000000	5431.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003119	0000001	10.45	27/07/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	772.52	27/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	229.90	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	7156.43	27/07/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002889	0000001	229.90	27/07/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002890	0000001	11406.37	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	2299.00	27/07/2020	0000000089206	006343	000000	1248.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002892	0000001	536.80	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	229.90	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	229.90	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002782	0000001	1150.00	27/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002896	0000001	4368.10	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002898	0000001	2303.28	27/07/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002899	0000001	1045.00	27/07/2020	0000000089206	006343	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002900	0000001	21147.75	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002901	0000001	229.90	27/07/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002902	0000001	919.60	27/07/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002829	0000001	1101.22	27/07/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003264	0000001	797.78	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002803	0000001	38.91	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002814	0000001	76.83	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002816	0000001	39.02	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002885	0000001	1149.50	27/07/2020	0000000089206	006343	000000	1094.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002801	0000001	437.75	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002805	0000001	76.83	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002739	0000001	1269.00	27/07/2020	0000000299782	006343	000000	63.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002741	0000001	2430.00	27/07/2020	0000000299782	006343	000000	121.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002749	0000001	686.00	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002730	0000001	390.00	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002835	0000001	2931.70	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002838	0000001	1469.49	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002839	0000001	340.00	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002811	0000001	115.50	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002812	0000001	76.83	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002817	0000001	79.43	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002818	0000001	88.20	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002819	0000001	45.85	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002824	0000001	613.24	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002825	0000001	402.78	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002826	0000001	459.64	27/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002827	0000001	25.23	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002828	0000001	28.04	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002832	0000001	188.33	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002861	0000001	423.50	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002862	0000001	1765.50	27/07/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002863	0000001	525.80	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002864	0000001	6732.17	27/07/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002865	0000001	405.54	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002866	0000001	5647.40	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002867	0000001	537.90	27/07/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002868	0000001	3675.46	27/07/2020	0000000089206	006343	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002869	0000001	3525.50	27/07/2020	0000000089206	006343	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002870	0000001	14419.84	27/07/2020	0000000089206	006343	000000	875.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002871	0000001	3581.38	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002872	0000001	1201.20	27/07/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002873	0000001	229.90	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003136	0000001	79.43	27/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002831	0000001	19124.26	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002837	0000001	1442.46	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002877	0000001	13008.51	27/07/2020	0000000089206	006343	000000	10028.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002747	0000001	1809.00	27/07/2020	0000000057487	006343	000000	90.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	6068.67	27/07/2020	0000000089206	006343	000000	5243.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	742.50	27/07/2020	0000000057487	006343	000000	37.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	2389.50	27/07/2020	0000000057487	006343	000000	119.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002802	0000001	138.41	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002804	0000001	106.16	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	37.91	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	184.50	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	23.86	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	23.41	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	199.27	27/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	3782.00	27/07/2020	0000000099384	006343	000000	102.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002459	0000001	619.20	27/07/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002745	0000001	66.50	27/07/2020	0000000057487	006343	000000	3.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002886	0000001	889.90	27/07/2020	0000000089206	006343	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002887	0000001	891.00	27/07/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002879	0000001	660.00	27/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002875	0000001	1350.80	27/07/2020	0000000089206	006343	000000	1000.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002451	0000001	9000.00	28/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002278	0000001	1436.00	28/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002279	0000001	3596.00	28/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002190	0000001	950.00	28/07/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	3000.00	28/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002856	0000001	396.00	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002854	0000001	350.00	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002807	0000001	1700.00	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	229.90	28/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002857	0000001	2135.76	28/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	2550.81	28/07/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002859	0000001	5288.31	28/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002860	0000001	6180.02	28/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003103	0000001	1008.00	28/07/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	20.90	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003087	0000001	0.94	28/07/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001174	0000001	10482.31	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	18526.00	28/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003081	0000001	10.45	29/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002853	0000001	1008.00	29/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002569	0000001	1773.45	29/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002904	0000001	100.00	29/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002905	0000001	100.00	29/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002906	0000001	100.00	29/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002907	0000001	100.00	29/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002783	0000001	2220.00	29/07/2020	0000000099902	006343	000000	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003111	0000001	10.45	29/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002728	0000003	10000.00	29/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000001	1602.53	29/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	14707.93	30/07/2020	0000000057800	006343	073001	1484.39	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002912	0000001	9128.80	30/07/2020	0000000099384	006343	852814	242.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003007	0000001	50273.75	30/07/2020	0000000057800	006343	073006	7878.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002855	0000001	2370.00	30/07/2020	0000000299782	006343	000000	118.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002921	0000001	5941.66	30/07/2020	0000000057487	006343	073007	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002943	0000001	15234.00	30/07/2020	0000000057487	006343	073011	2567.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002945	0000001	47066.84	30/07/2020	0000000057487	006343	073012	6266.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002949	0000001	17023.14	30/07/2020	0000000057487	006343	073014	2062.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002951	0000001	26753.33	30/07/2020	0000000057487	006343	073015	7067.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002952	0000001	1843.40	30/07/2020	0000000057487	006343	073016	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002953	0000001	30892.74	30/07/2020	0000000057487	006343	073017	5082.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002955	0000001	2390.00	30/07/2020	0000000057487	006343	073018	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002962	0000001	8025.00	30/07/2020	0000000057487	006343	073019	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002966	0000001	2566.66	30/07/2020	0000000057487	006343	073020	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002947	0000001	15899.07	30/07/2020	0000000057487	006343	073013	2137.73	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002969	0000001	2400.00	30/07/2020	0000000057487	006343	073023	288.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002999	0000001	1045.00	30/07/2020	0000000057800	006343	073002	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003082	0000001	2024.35	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003083	0000001	177.65	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003085	0000001	83.60	30/07/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003134	0000001	6095.89	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002911	0000001	1100.00	30/07/2020	0000000057487	006343	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002988	0000001	1914.68	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002989	0000001	1914.68	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002990	0000001	9767.57	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002991	0000001	9767.57	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002992	0000001	9767.57	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002993	0000001	6095.89	30/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003001	0000001	6373.00	30/07/2020	0000000057800	006343	073003	854.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002908	0000001	4564.30	30/07/2020	0000000099546	006343	850167	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	11594.68	30/07/2020	0000000139106	006343	073001	1457.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	5473.06	30/07/2020	0000000139106	006343	073002	756.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0000001	24038.11	30/07/2020	0000000139106	006343	073003	4768.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0000001	28291.43	30/07/2020	0000000139106	006343	073004	5601.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	7959.25	30/07/2020	0000000057487	006343	073008	955.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002963	0000001	2550.00	30/07/2020	0000000057487	006343	073021	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	1645.00	30/07/2020	0000000139106	006343	073009	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	52758.12	30/07/2020	0000000139106	006343	073007	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002968	0000001	1425.74	30/07/2020	0000000139106	006343	073008	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	102553.12	30/07/2020	0000000139106	006343	073005	19553.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	4750.00	30/07/2020	0000000057487	006343	073009	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0000001	10469.50	30/07/2020	0000000057487	006343	073010	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	12643.33	30/07/2020	0000000139106	006343	073006	2143.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003120	0000001	10.45	30/07/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002913	0000001	3042.90	30/07/2020	0000000099546	006343	850168	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003002	0000001	6618.33	30/07/2020	0000000057800	006343	073004	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003004	0000001	12883.32	30/07/2020	0000000057800	006343	073007	1464.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002941	0000001	9405.00	30/07/2020	0000000291889	006343	073001	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002964	0000001	1245.00	30/07/2020	0000000057487	006343	073022	236.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	5225.00	30/07/2020	0000000057800	006343	073008	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003003	0000001	2345.00	30/07/2020	0000000057800	006343	073005	195.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003107	0000001	0.35	31/07/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003084	0000001	20.90	31/07/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002981	0000001	57835.54	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002915	0000001	1420.00	31/07/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002916	0000001	6047.00	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002917	0000001	7978.00	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002918	0000001	710.90	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002919	0000001	8519.38	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002920	0000001	8505.38	31/07/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002833	0000001	1600.00	03/08/2020	0000000299782	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002987	0000001	1550.00	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002994	0000001	250.00	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003012	0000001	1590.00	03/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003299	0000001	10.45	03/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001940	0000001	10000.00	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	4.75	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003306	0000001	10.45	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003699	0000001	72.00	03/08/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0000002	3000.00	03/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003013	0000001	79.00	03/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002320	0000001	700.00	03/08/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	600.00	04/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003015	0000001	285.71	04/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003689	0000001	10.45	04/08/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003691	0000001	54.95	04/08/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003290	0000001	20.90	04/08/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003022	0000001	3110.00	04/08/2020	0000000291889	006343	000000	155.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002910	0000001	2809.00	04/08/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002785	0000001	430.00	04/08/2020	0000000057487	006343	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003307	0000001	188.10	04/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003709	0000001	749.51	04/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003714	0000001	3237.14	04/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003021	0000001	1170.00	04/08/2020	0000000299782	006343	000000	58.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003027	0000001	80.00	04/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002834	0000001	1600.00	04/08/2020	0000000299782	006343	000000	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003028	0000001	400.00	06/08/2020	0000000099902	006343	854158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003029	0000001	250.00	06/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003158	0000001	11505.00	06/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003053	0000001	396.00	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003008	0000001	2000.00	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003009	0000001	3650.00	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	2000.00	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	2000.00	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003308	0000001	20.90	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003294	0000001	4.75	06/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002836	0000001	5896.92	06/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003026	0000001	140.00	06/08/2020	0000000139106	006343	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	2300.00	06/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	1580.00	06/08/2020	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	1580.00	06/08/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	1580.00	06/08/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	1580.00	06/08/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	20.90	06/08/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003309	0000001	10.45	07/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003324	0000001	20.90	07/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003025	0000001	3000.00	07/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0000001	885.68	07/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000002	315.70	07/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003300	0000001	31.35	07/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003050	0000001	230.00	07/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003051	0000001	290.00	07/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003052	0000001	510.00	07/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003132	0000001	650.00	07/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003133	0000001	100.00	07/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003154	0000001	967.50	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003142	0000001	2250.00	10/08/2020	0000000057487	006343	858174	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003143	0000001	210.00	10/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003168	0000001	922.50	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003169	0000001	5688.00	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003172	0000001	6868.50	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003178	0000001	6303.36	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003179	0000001	1536.21	10/08/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003180	0000001	1551.25	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003181	0000001	1649.80	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003054	0000001	2080.00	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003038	0000001	1045.00	10/08/2020	0000000099902	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003042	0000001	2150.00	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002948	0000001	1400.00	10/08/2020	0000000057487	006343	060081	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002954	0000001	1500.00	10/08/2020	0000000099902	006343	854159	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002946	0000001	19145.00	10/08/2020	0000000099902	006343	010081	1864.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002751	0000001	750.00	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002752	0000001	2340.30	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002753	0000001	16247.00	10/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003301	0000001	41.80	10/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003126	0000001	2110.00	10/08/2020	0000000057487	006343	858176	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003127	0000001	1200.00	10/08/2020	0000000057487	006343	858175	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002997	0000001	6200.00	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003138	0000001	3100.00	10/08/2020	0000000057487	006343	858178	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003139	0000001	1850.00	10/08/2020	0000000057487	006343	858177	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003141	0000001	530.00	10/08/2020	0000000057487	006343	858173	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002914	0000001	6200.00	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002957	0000001	11265.00	10/08/2020	0000000057800	006343	081014	1388.46	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003043	0000001	4700.00	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	5500.00	10/08/2020	0000000057800	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002922	0000001	12845.00	10/08/2020	0000000057800	006343	070081	1406.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	5500.00	10/08/2020	0000000057800	006343	000000	275.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002539	0000001	9028.20	10/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002925	0000001	2550.00	10/08/2020	0000000057800	006343	081008	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002926	0000001	18000.00	10/08/2020	0000000057800	006343	081018	4264.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002568	0000001	4727.10	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003311	0000001	662.00	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003296	0000001	188.10	10/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003310	0000001	73.15	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	3165.43	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003229	0000001	17809.59	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002927	0000001	7185.00	10/08/2020	0000000057800	006343	081009	785.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	10.45	10/08/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003165	0000001	1485.00	10/08/2020	0000000139106	006343	000000	174.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000001	2000.00	10/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0000001	4235.00	10/08/2020	0000000139106	006343	081007	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	5700.00	10/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002959	0000001	19855.00	10/08/2020	0000000139106	006343	010081	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	10450.00	10/08/2020	0000000139106	006343	020081	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	1045.00	10/08/2020	0000000139106	006343	081008	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	2440.00	10/08/2020	0000000139106	006343	081009	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	1045.00	10/08/2020	0000000139106	006343	081010	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002973	0000001	1045.00	10/08/2020	0000000139106	006343	010086	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002974	0000001	4180.00	10/08/2020	0000000139106	006343	040081	313.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	1045.00	10/08/2020	0000000139106	006343	050081	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	1045.00	10/08/2020	0000000139106	006343	030081	78.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	432.00	10/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002626	0000001	3998.52	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002627	0000001	5762.88	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002628	0000001	4471.80	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003182	0000001	3850.75	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002942	0000001	4645.00	10/08/2020	0000000057800	006343	081012	573.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0002978	0000001	1045.00	10/08/2020	0000000057800	006343	020081	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003184	0000001	6825.50	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003167	0000001	1060.00	10/08/2020	0000000291889	006343	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003295	0000001	10.45	10/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003186	0000001	800.00	10/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002940	0000001	7780.00	10/08/2020	0000000057800	006343	013081	823.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003140	0000001	3000.00	10/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003146	0000001	1800.00	10/08/2020	0000000057487	006343	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002958	0000001	5690.00	10/08/2020	0000000057800	006343	081015	666.44	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002961	0000001	2550.00	10/08/2020	0000000057800	006343	081016	415.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002924	0000001	3600.00	10/08/2020	0000000057800	006343	081007	509.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0002923	0000001	3595.00	10/08/2020	0000000057800	006343	081006	493.57	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003150	0000001	700.00	11/08/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003155	0000001	300.00	11/08/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001848	0000002	161477.12	11/08/2020	0000006471024	035710	000000	3229.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003156	0000001	400.00	11/08/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003044	0000001	500.00	11/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003151	0000001	600.00	11/08/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003194	0000001	1270.00	11/08/2020	0000000099384	006343	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003195	0000001	285.71	11/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0000001	1045.00	11/08/2020	0000000057487	006343	081105	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	21570.00	11/08/2020	0000000057487	006343	081107	1803.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003166	0000002	1378.00	11/08/2020	0000000139106	006343	000000	168.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000001	1000.00	11/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	10.45	11/08/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003312	0000001	73.15	11/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003297	0000001	10.45	11/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003317	0000001	20.90	11/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003325	0000001	10.45	11/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003011	0000001	650.00	11/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	5500.00	11/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003123	0000001	1700.00	11/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003147	0000001	600.00	11/08/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003149	0000001	550.00	11/08/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003152	0000001	400.00	11/08/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003020	0000001	800.00	11/08/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003302	0000001	62.70	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003159	0000001	563.99	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003160	0000001	106.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002944	0000001	1045.00	11/08/2020	0000000057487	006343	081106	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002985	0000001	6950.00	11/08/2020	0000000099902	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002972	0000001	2445.00	11/08/2020	0000000057487	006343	081104	204.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002977	0000001	1045.00	11/08/2020	0000000057487	006343	081103	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003034	0000001	140.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003035	0000001	140.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003036	0000001	140.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003037	0000001	140.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003129	0000001	3695.99	11/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003130	0000001	5549.54	11/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003121	0000001	250.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003122	0000001	100.00	11/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003041	0000001	2000.00	11/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003023	0000001	2020.00	11/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003144	0000001	4000.00	11/08/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003145	0000001	315.00	11/08/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003153	0000001	600.00	11/08/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003148	0000001	950.00	12/08/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003193	0000001	730.00	12/08/2020	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003203	0000001	520.00	12/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003204	0000001	580.00	12/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003303	0000001	10.45	12/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003718	0000001	88.78	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003202	0000001	3000.00	12/08/2020	0000000057487	006343	858179	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003190	0000001	2600.00	12/08/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003019	0000001	3000.00	12/08/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003024	0000001	37.91	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003326	0000001	20.90	12/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003318	0000001	73.15	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003313	0000001	62.70	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003697	0000001	27.38	12/08/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003698	0000001	105.58	12/08/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003209	0000001	501.26	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003210	0000001	311.95	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003211	0000001	281.32	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003212	0000001	565.17	12/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	261.82	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003214	0000001	315.70	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003215	0000001	233.46	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003216	0000001	56.97	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003217	0000001	885.68	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003218	0000001	229.56	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003219	0000001	584.23	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003220	0000001	299.58	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003221	0000001	303.98	12/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003222	0000001	442.11	12/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003206	0000001	11220.00	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003207	0000001	8160.00	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003055	0000001	79.12	12/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003157	0000001	900.00	13/08/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003208	0000001	339.10	13/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002983	0000001	516.00	13/08/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002543	0000001	654.40	13/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002181	0000001	900.00	13/08/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001825	0000001	2100.00	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0001929	0000001	3592.06	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003174	0000002	1000.00	13/08/2020	0000000057487	006343	858181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003205	0000001	5003.20	13/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003128	0000001	1345.50	13/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002984	0000001	774.00	13/08/2020	0000000139106	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003314	0000001	20.90	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003319	0000001	10.45	13/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003298	0000001	10.45	13/08/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002021	0000001	1120.04	13/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003039	0000001	910.00	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003191	0000001	2000.00	13/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	1602.53	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002982	0000001	774.00	13/08/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003719	0000001	129.98	13/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003040	0000001	1810.00	13/08/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002980	0000001	516.00	13/08/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003232	0000001	39312.00	13/08/2020	0000000057487	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003187	0000001	2150.00	13/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003188	0000001	2120.00	13/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003189	0000001	910.00	13/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003005	0000001	4740.00	13/08/2020	0000000299782	006343	081305	944.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003006	0000001	29270.00	13/08/2020	0000000299782	006343	081304	5553.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003010	0000001	7350.00	13/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0002979	0000001	619.20	13/08/2020	0000000099902	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003231	0000001	1800.00	14/08/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003259	0000001	1000.00	14/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003320	0000001	10.45	14/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003315	0000001	20.90	14/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	1546.48	14/08/2020	0000000139106	006343	000000	77.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	86.70	14/08/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003265	0000001	1045.00	17/08/2020	0000000099902	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003266	0000001	1045.00	17/08/2020	0000000099902	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003267	0000001	1045.00	17/08/2020	0000000099902	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003268	0000001	2000.00	17/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003304	0000001	31.35	17/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003273	0000001	3221.30	18/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003274	0000001	6460.20	18/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003275	0000001	12153.44	18/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003279	0000001	2250.00	18/08/2020	0000000099902	006343	000000	112.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003242	0000001	4501.14	18/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003243	0000001	4498.62	18/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003261	0000001	1850.00	18/08/2020	0000000057487	006343	858185	92.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003223	0000001	2110.00	18/08/2020	0000000057487	006343	858180	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003277	0000001	1491.95	18/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003278	0000001	290.00	18/08/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003262	0000001	1850.00	18/08/2020	0000000057487	006343	858186	92.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003276	0000001	5311.70	18/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003287	0000001	1500.00	18/08/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003316	0000001	20.90	18/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003230	0000001	1582.06	18/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003321	0000001	600.00	18/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003322	0000001	1888.00	18/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003323	0000001	1888.00	18/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003710	0000001	992.00	18/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003282	0000001	2780.00	18/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003334	0000001	889.90	19/08/2020	0000000089206	006343	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003342	0000001	891.00	19/08/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003332	0000001	1350.80	19/08/2020	0000000089206	006343	000000	1097.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003339	0000001	660.00	19/08/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003337	0000001	5377.90	19/08/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002678	0000002	1000.00	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	3081.76	19/08/2020	0000000089206	006343	000000	2995.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003720	0000001	20.90	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003283	0000001	270.00	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003338	0000001	1636.80	19/08/2020	0000000089206	006343	000000	1548.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003340	0000001	229.90	19/08/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003244	0000001	87.15	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003331	0000001	2614.70	19/08/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003344	0000001	5533.00	19/08/2020	0000000089206	006343	000000	4386.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003246	0000001	101.87	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003251	0000001	37.91	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003345	0000001	1149.50	19/08/2020	0000000089206	006343	000000	1094.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	229.90	19/08/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	7156.43	19/08/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003359	0000001	229.90	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	229.90	19/08/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003361	0000001	229.90	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	2299.00	19/08/2020	0000000139106	006343	000000	1248.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003363	0000001	919.60	19/08/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003364	0000001	1045.00	19/08/2020	0000000139106	006343	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003365	0000001	5288.31	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	2550.81	19/08/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	2303.28	19/08/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003369	0000001	21147.75	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003370	0000001	6180.02	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	2135.76	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	11406.37	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0000001	536.80	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0000001	4368.10	19/08/2020	0000000139106	006343	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	229.90	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003399	0000001	797.78	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003270	0000001	2320.00	19/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003341	0000001	13008.51	19/08/2020	0000000089206	006343	000000	9979.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003346	0000001	525.80	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003347	0000001	229.90	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003348	0000001	3525.50	19/08/2020	0000000299782	006343	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003349	0000001	14074.44	19/08/2020	0000000299782	006343	000000	680.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003350	0000001	3581.38	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003351	0000001	405.54	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003352	0000001	1765.50	19/08/2020	0000000299782	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003353	0000001	423.50	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003354	0000001	7042.81	19/08/2020	0000000299782	006343	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003355	0000001	5610.72	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003356	0000001	537.90	19/08/2020	0000000299782	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003357	0000001	1201.20	19/08/2020	0000000299782	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003358	0000001	3696.00	19/08/2020	0000000299782	006343	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003247	0000001	221.39	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003250	0000001	270.18	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003254	0000001	39.03	19/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003255	0000001	54.34	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003271	0000001	1695.70	19/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003272	0000001	600.00	19/08/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003284	0000001	86.80	19/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003285	0000001	937.00	19/08/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003286	0000001	614.72	19/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003707	0000001	10.45	19/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	102.61	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	23.97	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003257	0000001	23.65	19/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	6068.67	19/08/2020	0000000089206	006343	000000	5243.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003330	0000001	350.00	20/08/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003131	0000001	6899.76	20/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003721	0000001	664.71	20/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003045	0000001	5000.00	20/08/2020	0000000057487	006343	858188	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003722	0000001	530.00	20/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003723	0000001	79.68	21/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003378	0000001	3000.00	21/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003393	0000001	7482.20	24/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003526	0000001	1000.00	24/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003396	0000001	250.00	25/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003386	0000001	17738.78	25/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003387	0000001	5205.00	25/08/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003391	0000001	23393.38	25/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003327	0000001	623.93	25/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003732	0000001	990.00	25/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003741	0000001	49.00	25/08/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003385	0000001	9000.00	25/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003390	0000001	3515.34	25/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003711	0000001	300.00	25/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	2045.00	25/08/2020	000000011524X	006343	000000	252.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	3000.00	25/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	10.45	25/08/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003395	0000001	666.50	25/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003724	0000001	0.35	26/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003328	0000001	1500.00	26/08/2020	0000000057487	006343	858187	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003397	0000001	3632.88	26/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003401	0000001	88.78	26/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003405	0000001	9128.80	27/08/2020	0000000099384	006343	852797	242.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003398	0000001	800.00	27/08/2020	0000000099902	006343	854160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003412	0000001	2500.00	27/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003413	0000001	2500.00	27/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003414	0000001	2500.00	27/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003415	0000001	2500.00	27/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003377	0000001	350.00	27/08/2020	0000000099902	006343	855941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003402	0000001	2850.00	27/08/2020	0000000099384	006343	852798	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003404	0000001	3042.90	27/08/2020	0000000099384	006343	852795	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003406	0000001	4564.30	27/08/2020	0000000099384	006343	852796	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003376	0000001	669.46	27/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003432	0000001	11594.68	28/08/2020	0000000139106	006343	082801	1335.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003433	0000001	5473.06	28/08/2020	0000000139106	006343	082802	756.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003439	0000001	97785.36	28/08/2020	0000000139106	006343	082804	19496.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	4750.00	28/08/2020	0000000139106	006343	082805	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	10469.50	28/08/2020	0000000139106	006343	082806	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003442	0000001	12295.00	28/08/2020	0000000139106	006343	082807	2143.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	2550.00	28/08/2020	0000000057487	006343	082810	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003472	0000001	1645.00	28/08/2020	0000000139106	006343	082810	148.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0000001	51847.76	28/08/2020	0000000139106	006343	082808	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003475	0000001	1045.00	28/08/2020	0000000139106	006343	082809	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003435	0000001	25974.44	28/08/2020	0000000057487	006343	080282	4768.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	29201.79	28/08/2020	0000000139106	006343	082803	5601.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003437	0000001	8323.78	28/08/2020	0000000057487	006343	082803	955.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003444	0000001	6270.00	28/08/2020	0000000057800	006343	082804	1001.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	5225.00	28/08/2020	0000000057800	006343	082807	391.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003447	0000001	2345.00	28/08/2020	0000000057800	006343	082805	195.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003446	0000001	9405.00	28/08/2020	0000000291889	006343	082801	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003468	0000001	12551.66	28/08/2020	0000000277983	006343	082801	1464.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003471	0000001	1245.00	28/08/2020	0000000057800	006343	082808	236.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003690	0000001	10.45	28/08/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003725	0000001	2070.02	28/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003726	0000001	104.50	28/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003704	0000001	0.12	28/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003705	0000001	94.05	28/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003430	0000001	6373.00	28/08/2020	0000000057800	006343	082803	854.86	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003476	0000001	3199.99	28/08/2020	0000000057800	006343	082809	288.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003426	0000001	1045.00	28/08/2020	0000000057800	006343	082802	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	14707.93	28/08/2020	0000000057800	006343	082801	1484.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001681	0000001	5500.00	28/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001170	0000001	5500.00	28/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003419	0000001	64.45	28/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003421	0000001	5460.00	28/08/2020	0000000057487	006343	082801	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003449	0000001	15234.00	28/08/2020	0000000299782	006343	082801	2567.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003451	0000001	46688.43	28/08/2020	0000000099902	006343	082801	6266.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003453	0000001	15882.87	28/08/2020	0000000299782	006343	082802	2137.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003455	0000001	16658.33	28/08/2020	0000000057487	006343	082804	2062.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003457	0000001	25670.00	28/08/2020	0000000057487	006343	082805	6476.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003458	0000001	1843.40	28/08/2020	0000000057487	006343	082806	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003459	0000001	31922.56	28/08/2020	0000000299782	006343	082803	5181.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003461	0000001	2390.00	28/08/2020	0000000057487	006343	082807	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003469	0000001	8025.00	28/08/2020	0000000057487	006343	082808	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003473	0000001	1925.00	28/08/2020	0000000057487	006343	082809	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003507	0000001	300.00	28/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003708	0000001	10.45	28/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003462	0000001	48197.20	28/08/2020	0000000057800	006343	082806	7878.33	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003504	0000001	680.00	31/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003506	0000001	3000.00	31/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003506	0000002	200.00	31/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003503	0000001	1550.00	31/08/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000001	3000.00	31/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003389	0000001	7621.90	31/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003420	0000001	790.00	31/08/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	2600.00	31/08/2020	0000000057800	006343	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000001	5000.00	31/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003487	0000001	5000.00	31/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003489	0000001	5500.00	31/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003025	0000002	2839.45	31/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003706	0000001	10.45	31/08/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003713	0000001	10.45	31/08/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003696	0000001	10.45	31/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003488	0000001	484.85	31/08/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003727	0000001	31.35	31/08/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003392	0000001	2300.00	31/08/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	28.42	01/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	677.35	01/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003490	0000001	240.00	01/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003490	0000002	3000.00	01/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004168	0000001	4.75	01/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003502	0000001	1104.52	01/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004104	0000001	4.75	01/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004137	0000001	156.75	01/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003520	0000001	432.00	01/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003240	0000001	1687.50	01/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003241	0000001	2430.00	01/09/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003498	0000002	600.00	01/09/2020	0000000299782	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003548	0000001	1815.93	01/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003509	0000001	1527.38	01/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003510	0000001	19257.71	01/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003519	0000001	432.00	01/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003536	0000001	2210.00	02/09/2020	0000000099384	006343	852819	110.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003527	0000001	1920.00	02/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003542	0000001	130.16	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003543	0000001	130.16	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003544	0000001	130.16	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003545	0000001	104.13	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003546	0000001	104.13	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003547	0000001	137.03	02/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003532	0000001	280.00	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004156	0000001	10.45	02/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004132	0000001	2.65	02/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004167	0000001	54.95	02/09/2020	0000000277142	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004170	0000001	10.45	02/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003528	0000001	2363.00	02/09/2020	0000000277983	006343	000000	118.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003529	0000001	121.43	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003534	0000001	32.69	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003553	0000001	285.71	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004138	0000001	10.45	03/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003533	0000001	605.48	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003538	0000001	23.74	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003539	0000001	37.91	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003530	0000001	76.83	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003329	0000001	350.00	03/09/2020	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003537	0000001	3400.00	03/09/2020	0000000057487	006343	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003540	0000001	105.24	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003554	0000001	1400.00	03/09/2020	0000000099384	006343	852823	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003556	0000001	1380.00	03/09/2020	0000000099384	006343	852824	69.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	120.55	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003535	0000001	25.07	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	39.17	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003555	0000001	3135.00	03/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003558	0000001	3782.00	03/09/2020	0000000099384	006343	000000	102.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	65.31	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002290	0000001	1686.00	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003549	0000001	6200.00	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003550	0000001	6200.00	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003560	0000001	2500.00	04/09/2020	0000000099384	006343	852825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000001	1500.00	04/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004139	0000001	10.45	04/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004105	0000001	52.25	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004106	0000001	902.49	04/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003563	0000001	600.00	04/09/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000001	3000.00	04/09/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	315.00	04/09/2020	0000000057487	006343	000000	165.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	103.56	08/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004140	0000001	368.00	08/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000002	1000.00	08/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003575	0000001	434.71	08/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003576	0000001	250.00	08/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003577	0000001	5350.00	08/09/2020	0000000099384	006343	852826	267.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003579	0000001	1110.00	08/09/2020	0000000057487	006343	000000	55.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003562	0000003	1490.00	09/09/2020	0000000299782	006343	000000	290.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003496	0000001	29270.00	10/09/2020	0000000299782	006343	091001	5027.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003497	0000001	4740.00	10/09/2020	0000000299782	006343	091002	944.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003479	0000001	1400.00	10/09/2020	0000000099902	006343	091002	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003484	0000001	1045.00	10/09/2020	0000000099902	006343	091003	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003590	0000001	400.00	10/09/2020	0000000057487	006343	858189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003591	0000001	7210.00	10/09/2020	0000000057487	006343	000000	360.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003593	0000001	552.59	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003450	0000001	1045.00	10/09/2020	0000000099902	006343	091004	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003460	0000001	1500.00	10/09/2020	0000000099902	006343	091006	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003454	0000001	1400.00	10/09/2020	0000000099902	006343	091001	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003452	0000001	19145.00	10/09/2020	0000000099902	006343	091005	1864.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004157	0000001	62.70	10/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003609	0000001	623.93	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003603	0000001	49555.00	10/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003604	0000001	2250.00	10/09/2020	0000000057487	006343	858190	360.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003737	0000001	900.00	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003595	0000001	20000.00	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003463	0000001	10220.00	10/09/2020	0000000057800	006343	091006	1310.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003592	0000001	3600.00	10/09/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	12845.00	10/09/2020	0000000057800	006343	091001	1406.17	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004117	0000001	662.00	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003427	0000001	2550.00	10/09/2020	0000000057800	006343	091004	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003428	0000001	18000.00	10/09/2020	0000000057800	006343	091010	4264.14	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003175	0000001	5900.85	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004107	0000001	1945.43	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004113	0000001	12922.19	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004114	0000001	1024.73	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004115	0000001	17836.09	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004116	0000001	62.70	10/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004126	0000001	0.28	10/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004127	0000001	104.50	10/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004141	0000001	10.45	10/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003431	0000001	7050.15	10/09/2020	0000000057800	006343	091005	775.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	1580.00	10/09/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	1580.00	10/09/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0000001	3000.00	10/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	1580.00	10/09/2020	0000000099384	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	1580.00	10/09/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003438	0000001	21570.00	10/09/2020	0000000057487	006343	020091	1803.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	10.45	10/09/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003477	0000001	2440.00	10/09/2020	0000000139106	006343	091008	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003478	0000001	1045.00	10/09/2020	0000000139106	006343	091009	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	1045.00	10/09/2020	0000000139106	006343	091010	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003482	0000001	4180.00	10/09/2020	0000000139106	006343	030091	313.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003483	0000001	1045.00	10/09/2020	0000000139106	006343	040091	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	1045.00	10/09/2020	0000000139106	006343	091007	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	1045.00	10/09/2020	0000000057487	006343	010091	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0000001	19855.00	10/09/2020	0000000139106	006343	010091	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0000001	10450.00	10/09/2020	0000000139106	006343	050091	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003434	0000001	4235.00	10/09/2020	0000000139106	006343	091006	301.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003448	0000001	4645.00	10/09/2020	0000000057487	006343	040091	573.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003485	0000001	1045.00	10/09/2020	0000000057800	006343	091009	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003445	0000001	7780.00	10/09/2020	0000000057487	006343	030091	823.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003464	0000001	5690.00	10/09/2020	0000000057800	006343	091007	666.44	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003467	0000001	2550.00	10/09/2020	0000000057800	006343	091008	415.20	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003425	0000001	3600.00	10/09/2020	0000000057800	006343	091003	509.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003424	0000001	3595.00	10/09/2020	0000000057800	006343	091002	493.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	400.00	11/09/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003678	0000001	1800.00	11/09/2020	0000000057800	006343	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003608	0000001	290.00	11/09/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003646	0000001	270.00	11/09/2020	0000000098345	006343	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003183	0000001	2591.50	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003176	0000001	6570.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003673	0000001	2259.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003185	0000001	1557.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003674	0000001	2400.00	11/09/2020	0000000277983	006343	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004169	0000001	10.45	11/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	5700.00	11/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	1880.00	11/09/2020	000000011524X	006343	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004154	0000001	20.90	11/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004118	0000001	1563.13	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004119	0000001	41.80	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003654	0000001	2591.50	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004134	0000001	20.90	11/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003551	0000001	800.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003173	0000001	2259.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003600	0000001	1700.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	910.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	4578.90	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003613	0000001	4700.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003634	0000001	350.00	11/09/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003644	0000001	2110.00	11/09/2020	0000000099384	006343	852827	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003647	0000001	530.00	11/09/2020	0000000099384	006343	852829	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003667	0000001	5300.00	11/09/2020	0000000057487	006343	858191	265.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003171	0000001	1557.00	11/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003669	0000001	1045.00	11/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003670	0000001	1045.00	11/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003671	0000001	1045.00	11/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003612	0000001	2150.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003614	0000001	2150.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003615	0000001	2120.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003616	0000001	910.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003617	0000001	2000.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003620	0000001	950.00	11/09/2020	0000000299782	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003621	0000001	4000.00	11/09/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003622	0000001	315.00	11/09/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003680	0000001	778.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004158	0000001	20.90	11/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003594	0000001	54.01	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003589	0000001	2020.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003631	0000001	600.00	11/09/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003633	0000001	350.00	11/09/2020	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003635	0000001	290.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003636	0000001	720.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003637	0000001	290.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003638	0000001	270.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003642	0000001	1045.00	11/09/2020	0000000099902	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003645	0000001	950.00	11/09/2020	0000000099384	006343	852828	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003650	0000001	2023.10	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003651	0000001	2661.10	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003652	0000001	5814.30	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003660	0000001	39312.00	11/09/2020	0000000057487	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003661	0000001	1076.25	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003662	0000001	4471.70	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003663	0000001	2243.45	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003664	0000001	4968.25	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003665	0000001	7150.00	11/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000001	2080.00	11/09/2020	0000000099902	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003672	0000001	2450.00	14/09/2020	0000000099902	006343	000000	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003623	0000001	400.00	14/09/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003627	0000001	550.00	14/09/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004142	0000001	10.45	14/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003730	0000001	3480.00	14/09/2020	0000000139106	006343	000000	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003625	0000001	600.00	14/09/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003684	0000001	285.71	14/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003643	0000001	500.00	14/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003687	0000001	2780.00	14/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003626	0000001	700.00	14/09/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003632	0000001	300.00	14/09/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003494	0000001	60.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003728	0000001	500.00	15/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003561	0000002	2718.50	15/09/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	86.70	15/09/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	700.00	15/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004143	0000001	20.90	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004120	0000001	198.55	15/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	90.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004144	0000001	600.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004145	0000001	1584.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004146	0000001	576.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003640	0000001	3650.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003641	0000001	5500.00	15/09/2020	0000000099384	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003557	0000001	650.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003729	0000001	300.00	15/09/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0003601	0000001	800.00	15/09/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	3000.00	15/09/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	330.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	2000.00	15/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003605	0000001	140.00	15/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003624	0000001	730.00	15/09/2020	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003703	0000001	88.78	15/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003731	0000001	802.25	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003736	0000001	170.00	15/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004159	0000001	20.90	15/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004160	0000001	10.45	15/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000001	1280.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003580	0000001	1187.50	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003582	0000001	2333.87	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003583	0000001	2365.43	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003584	0000001	4610.23	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000001	3120.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000001	2800.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003492	0000001	180.00	15/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003508	0000001	9000.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003566	0000001	5145.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000001	3120.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000001	3520.00	15/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003618	0000001	1810.00	15/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004161	0000001	10.45	16/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003734	0000001	540.00	16/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003735	0000001	2200.00	16/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003606	0000001	230.00	16/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003740	0000001	16601.38	16/09/2020	0000000319066	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003738	0000001	2500.00	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003702	0000001	5927.00	17/09/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003700	0000001	3834.00	17/09/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003744	0000001	311.95	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	261.82	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	565.17	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	229.56	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	299.58	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0000001	233.46	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003750	0000001	315.70	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003751	0000001	501.26	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003752	0000001	281.32	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003753	0000001	56.97	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	10000.00	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	40000.00	17/09/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004147	0000001	20.90	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004135	0000001	83.60	17/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003733	0000001	213.06	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003759	0000001	750.00	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003760	0000001	300.00	17/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003761	0000001	400.00	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003762	0000001	104.13	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003763	0000001	104.13	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003764	0000001	104.13	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003765	0000001	80.00	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003757	0000001	1580.00	17/09/2020	0000000179027	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000001	1580.00	17/09/2020	0000000179027	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004162	0000001	10.45	17/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	81.05	17/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	1080.00	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004163	0000001	10.45	18/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003758	0000002	1580.00	18/09/2020	0000000299782	006343	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003772	0000001	1055.00	18/09/2020	0000000057487	006343	858192	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000001	1500.00	18/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003666	0000002	2080.00	18/09/2020	0000000099902	006343	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003573	0000001	1400.00	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003239	0000001	1903.50	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004148	0000001	10.45	18/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004155	0000001	10.45	18/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004121	0000001	715.37	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004122	0000001	114.95	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004128	0000001	0.60	18/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	337.50	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003567	0000001	1280.00	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0002678	0000003	1000.00	18/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000002	19000.00	18/09/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000002	14000.00	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	148.50	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003754	0000001	885.68	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003755	0000001	584.23	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003701	0000001	6050.00	18/09/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	303.98	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	442.11	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003236	0000001	445.50	18/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	1763.43	21/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004123	0000001	530.00	21/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003770	0000001	2650.00	21/09/2020	0000000099546	006343	850166	132.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003771	0000001	2350.00	21/09/2020	0000000099546	006343	850170	117.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003756	0000001	490.00	21/09/2020	0000000099384	006343	852830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003774	0000001	300.00	22/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003776	0000001	300.00	22/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003777	0000001	3155.00	22/09/2020	0000000299782	006343	000000	157.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003784	0000001	190.00	22/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004164	0000001	10.45	22/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003778	0000001	3250.00	22/09/2020	0000000099384	006343	852831	162.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003769	0000001	3000.00	22/09/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003782	0000001	5046.13	22/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	229.90	22/09/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004149	0000001	10.45	24/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003786	0000001	864.00	24/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003816	0000001	920.00	25/09/2020	0000000099384	006343	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003817	0000001	1440.00	25/09/2020	0000000099384	006343	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003839	0000001	12778.61	25/09/2020	0000000089206	006343	000000	12069.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004270	0000001	5674.40	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003792	0000001	3024.00	25/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003851	0000001	1201.20	25/09/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003853	0000001	1765.50	25/09/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003854	0000001	423.50	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003855	0000001	525.80	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003856	0000001	7211.77	25/09/2020	0000000089206	006343	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003857	0000001	405.54	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003858	0000001	5647.40	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003859	0000001	3525.50	25/09/2020	0000000089206	006343	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003860	0000001	308.00	25/09/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003861	0000001	14074.44	25/09/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003862	0000001	3696.00	25/09/2020	0000000089206	006343	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003863	0000001	3581.38	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003864	0000001	229.90	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	6068.67	25/09/2020	0000000089206	006343	000000	5243.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003837	0000001	229.90	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003843	0000001	1636.80	25/09/2020	0000000089206	006343	000000	1348.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004193	0000001	49.00	25/09/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003801	0000001	2924.68	25/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	3052.07	25/09/2020	0000000089206	006343	000000	2994.48	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003847	0000001	5377.90	25/09/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004136	0000001	10.45	25/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	2550.81	25/09/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	919.60	25/09/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	229.90	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003825	0000001	229.90	25/09/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003826	0000001	2299.00	25/09/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003827	0000001	536.80	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003828	0000001	229.90	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	4368.10	25/09/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	3296.70	25/09/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	1045.00	25/09/2020	0000000139106	006343	000000	243.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	2303.28	25/09/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	21233.58	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	5288.31	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	6180.02	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003836	0000001	11406.37	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	229.90	25/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	7156.43	25/09/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004271	0000001	372.33	25/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003838	0000001	2614.70	25/09/2020	0000000089206	006343	000000	1048.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003844	0000001	5533.00	25/09/2020	0000000089206	006343	000000	5486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003802	0000001	1240.00	25/09/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003783	0000001	5896.82	25/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003785	0000001	3679.01	25/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003848	0000001	1149.50	25/09/2020	0000000089206	006343	000000	1094.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003849	0000001	889.90	25/09/2020	0000000089206	006343	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003850	0000001	891.00	25/09/2020	0000000089206	006343	000000	798.62	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003840	0000001	1350.80	25/09/2020	0000000089206	006343	000000	1103.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003842	0000001	660.00	25/09/2020	0000000089206	006343	000000	550.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004151	0000001	1008.00	28/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004150	0000001	10.45	28/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	2150.00	28/09/2020	0000000099384	006343	852832	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003866	0000001	1550.00	28/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003818	0000001	2500.00	28/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003819	0000001	2500.00	28/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003820	0000001	2500.00	28/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003821	0000001	2500.00	28/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004010	0000001	4182.20	28/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001940	0000002	5458.20	28/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003812	0000001	4700.00	29/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003813	0000001	9128.80	29/09/2020	0000000099384	006343	852839	242.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000001	2000.00	29/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003773	0000002	1500.00	29/09/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003811	0000001	2150.00	29/09/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004152	0000001	10.45	29/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	9000.00	29/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003803	0000001	6900.38	29/09/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003873	0000001	1700.00	29/09/2020	0000000099546	006343	850171	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003869	0000001	2950.00	29/09/2020	0000000277983	006343	000000	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003870	0000001	1500.00	29/09/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003815	0000001	3042.90	29/09/2020	0000000099384	006343	852838	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004171	0000001	10.45	29/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004243	0000001	10.45	29/09/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004244	0000001	10.45	29/09/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004245	0000001	10.45	29/09/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	5700.00	29/09/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	4564.30	29/09/2020	0000000099384	006343	852840	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	10450.00	30/09/2020	0000000139106	006343	093013	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	2550.00	30/09/2020	0000000057487	006343	093500	637.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	1645.00	30/09/2020	0000000139106	006343	093011	264.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	52758.12	30/09/2020	0000000139106	006343	090093	9063.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	1045.00	30/09/2020	0000000139106	006343	010093	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	1045.00	30/09/2020	0000000139106	006343	093014	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	3135.00	30/09/2020	0000000139106	006343	093015	235.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	1045.00	30/09/2020	0000000139106	006343	093016	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003997	0000001	28291.43	30/09/2020	0000000139106	006343	093400	5601.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	12461.87	30/09/2020	0000000139106	006343	093100	1335.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	5473.06	30/09/2020	0000000139106	006343	093200	756.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	24038.11	30/09/2020	0000000139106	006343	093300	4514.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	7959.25	30/09/2020	0000000057487	006343	093300	1064.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	100381.97	30/09/2020	0000000139106	006343	093500	18763.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	5685.28	30/09/2020	0000000139106	006343	093600	380.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	10834.03	30/09/2020	0000000139106	006343	093700	1591.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	12295.00	30/09/2020	0000000139106	006343	093800	2143.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	1045.00	30/09/2020	0000000057487	006343	093800	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	18888.37	30/09/2020	0000000139106	006343	014093	1908.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004172	0000001	10.45	30/09/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003870	0000002	1500.00	30/09/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003926	0000001	6270.00	30/09/2020	0000000057487	006343	093400	1001.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003927	0000001	9405.00	30/09/2020	0000000291889	006343	093002	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003947	0000001	11885.00	30/09/2020	0000000277983	006343	093001	1464.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003950	0000001	1245.00	30/09/2020	0000000057487	006343	093600	236.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003914	0000001	5225.00	30/09/2020	0000000057800	006343	093600	391.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004133	0000001	122.32	30/09/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004153	0000001	10.45	30/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003915	0000001	6373.00	30/09/2020	0000000057800	006343	093300	854.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004129	0000001	2.28	30/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004130	0000001	41.80	30/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004131	0000001	20.90	30/09/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004124	0000001	2091.81	30/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004125	0000001	104.50	30/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003911	0000001	1045.00	30/09/2020	0000000057800	006343	093200	78.37	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003955	0000001	2400.00	30/09/2020	0000000057487	006343	093700	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003799	0000001	242.00	30/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003871	0000002	1200.00	30/09/2020	0000000299782	006343	000000	160.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003768	0000001	616.36	30/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003888	0000001	2000.00	30/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003906	0000001	5840.74	30/09/2020	0000000057487	006343	093200	460.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003930	0000001	15875.66	30/09/2020	0000000299782	006343	093200	2567.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003931	0000001	45543.78	30/09/2020	0000000099902	006343	093200	6006.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003933	0000001	15882.87	30/09/2020	0000000299782	006343	093300	2137.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003934	0000001	1400.00	30/09/2020	0000000299782	006343	093012	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003935	0000001	17256.94	30/09/2020	0000000299782	006343	093400	2062.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003937	0000001	26311.66	30/09/2020	0000000299782	006343	093500	5455.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003938	0000001	1843.40	30/09/2020	0000000299782	006343	093701	165.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003939	0000001	29604.22	30/09/2020	0000000299782	006343	093700	4523.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003940	0000001	2390.00	30/09/2020	0000000299782	006343	093008	199.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003948	0000001	8025.00	30/09/2020	0000000299782	006343	093009	1322.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003952	0000001	1925.00	30/09/2020	0000000299782	006343	093010	643.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003956	0000001	1400.00	30/09/2020	0000000099902	006343	030093	126.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003960	0000001	1045.00	30/09/2020	0000000057487	006343	093009	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003962	0000001	4740.00	30/09/2020	0000000299782	006343	093011	944.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003963	0000001	29270.00	30/09/2020	0000000299782	006343	093013	5027.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003964	0000001	1800.00	30/09/2020	0000000299782	006343	093014	162.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004165	0000001	20.90	30/09/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003941	0000001	47929.91	30/09/2020	0000000057800	006343	093005	7877.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003865	0000001	390.82	30/09/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	14289.94	30/09/2020	0000000057800	006343	093100	1593.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000001	2706.36	30/09/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003887	0000002	1075.64	30/09/2020	0000000057487	006343	000000	75.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	3600.00	30/09/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003928	0000001	2693.33	30/09/2020	0000000057800	006343	093400	195.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003975	0000001	1179.56	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003974	0000001	19124.13	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003979	0000001	1421.93	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003573	0000002	1400.00	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000001	3216.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003889	0000002	3000.00	01/10/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003976	0000001	1713.52	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003571	0000002	2800.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003570	0000002	3120.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003572	0000002	1280.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003569	0000002	3520.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003568	0000002	3120.00	01/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003994	0000001	160.00	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003567	0000002	1280.00	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004707	0000001	4.75	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004708	0000001	31.35	01/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003886	0000001	130.00	01/10/2020	0000000277983	006343	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003870	0000003	470.00	01/10/2020	0000000291889	006343	000000	173.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004765	0000001	4.75	01/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004766	0000001	10.45	01/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004776	0000001	10.45	01/10/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000002	966.63	01/10/2020	0000000139106	006343	100104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003978	0000001	753.96	01/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003977	0000001	53.80	02/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	552.00	02/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	280.00	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004709	0000001	41.80	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003995	0000001	823.55	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003876	0000001	400.00	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004732	0000001	2.00	02/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003525	0000001	9000.00	02/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004002	0000001	2110.00	02/10/2020	0000000098345	006343	851161	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003891	0000001	120.00	02/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003892	0000001	235.00	02/10/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003874	0000001	2110.00	02/10/2020	0000000299782	006343	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003878	0000001	280.00	02/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003879	0000001	140.00	02/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003808	0000001	775.00	02/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003586	0000001	8321.32	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003966	0000001	4730.00	02/10/2020	0000000057800	006343	850648	236.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003941	0000002	336.08	02/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004755	0000001	20.90	02/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004003	0000001	530.00	05/10/2020	0000000057800	006343	850649	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004009	0000001	250.00	05/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003998	0000001	139.01	05/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003967	0000001	2248.78	05/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003996	0000001	6885.34	05/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004798	0000001	86.70	05/10/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004767	0000001	10.45	05/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004011	0000001	976.00	05/10/2020	0000000277983	006343	000000	48.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004013	0000001	210.09	06/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004823	0000001	1957.53	06/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004778	0000001	1739.29	07/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004710	0000001	1302.73	07/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004025	0000001	917.35	08/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004026	0000001	430.70	08/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003992	0000001	1321.43	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003899	0000001	597.57	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003900	0000001	1612.57	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003901	0000001	654.33	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003902	0000001	1045.44	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003903	0000001	647.14	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003904	0000001	918.26	08/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004820	0000001	4096.10	08/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004756	0000001	62.70	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004818	0000001	10525.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003942	0000001	10220.00	09/10/2020	0000000057800	006343	100907	1310.09	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003867	0000001	6200.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003868	0000001	6200.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003932	0000001	19145.00	09/10/2020	0000000099902	006343	100901	1864.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003970	0000001	23.87	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003972	0000001	804.29	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003985	0000001	1045.00	09/10/2020	0000000099902	006343	100903	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003986	0000001	1500.00	09/10/2020	0000000099902	006343	100902	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004034	0000001	1045.00	09/10/2020	0000000098345	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004029	0000001	9228.12	09/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003795	0000001	6866.35	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003796	0000001	711.70	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003797	0000001	12135.00	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004179	0000001	630.00	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004180	0000001	2080.00	09/10/2020	0000000099902	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004181	0000001	300.00	09/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004202	0000001	1045.00	09/10/2020	0000000299782	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004203	0000001	1045.00	09/10/2020	0000000299782	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004204	0000001	1045.00	09/10/2020	0000000299782	006343	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003668	0000001	4592.40	09/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003929	0000001	4645.00	09/10/2020	0000000057800	006343	100906	573.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003961	0000001	1045.00	09/10/2020	0000000057800	006343	100910	78.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003908	0000001	11800.00	09/10/2020	0000000057800	006343	100901	1327.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003965	0000001	3650.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003969	0000001	24.58	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003973	0000001	201.03	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003971	0000001	237.72	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003984	0000001	7780.00	09/10/2020	0000000057487	006343	100902	823.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003968	0000001	101.04	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004182	0000001	500.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004763	0000001	10.45	09/10/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004796	0000001	1580.00	09/10/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003980	0000001	4235.00	09/10/2020	0000000139106	006343	100901	301.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003981	0000001	21570.00	09/10/2020	0000000057487	006343	100901	1803.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	1045.00	09/10/2020	0000000139106	006343	100902	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003987	0000001	2440.00	09/10/2020	0000000139106	006343	100903	203.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	1045.00	09/10/2020	0000000139106	006343	100904	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004015	0000001	280.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004017	0000001	280.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	1580.00	09/10/2020	0000000057487	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	1580.00	09/10/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004711	0000001	3231.80	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004712	0000001	17862.58	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004713	0000001	83.60	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004012	0000001	6140.00	09/10/2020	0000000057800	006343	100905	706.94	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004779	0000001	1940.02	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004714	0000001	662.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004014	0000001	400.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004016	0000001	400.00	09/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003912	0000001	2550.00	09/10/2020	0000000057800	006343	100904	415.20	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0003913	0000001	18000.00	09/10/2020	0000000057800	006343	100911	4264.14	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004734	0000001	10.45	09/10/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004764	0000001	19.36	09/10/2020	0000000118060	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004788	0000001	10.45	09/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004727	0000001	3.23	09/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004728	0000001	104.50	09/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003946	0000001	2550.00	09/10/2020	0000000057800	006343	100909	415.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003943	0000001	5690.00	09/10/2020	0000000057800	006343	100908	666.44	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003910	0000001	3600.00	09/10/2020	0000000057800	006343	100903	509.70	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003909	0000001	3595.00	09/10/2020	0000000057800	006343	100902	493.57	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004071	0000001	1000.00	13/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004001	0000001	2707.72	13/10/2020	0000000139106	006343	093101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004768	0000001	10.45	13/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003990	0000001	5000.00	13/10/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004046	0000001	3697.50	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004055	0000001	310.00	13/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004056	0000001	520.00	13/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004036	0000001	4700.00	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004037	0000001	5268.70	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004020	0000001	3338.63	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004021	0000001	2383.93	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004027	0000001	39312.00	13/10/2020	0000000057487	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004000	0000001	5782.42	13/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004030	0000001	4500.00	13/10/2020	0000000057800	006343	850651	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004051	0000001	530.00	13/10/2020	0000000057800	006343	850652	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004757	0000001	20.90	13/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004759	0000001	10.45	14/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004072	0000001	1600.00	14/10/2020	0000000057800	006343	850656	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004081	0000001	2900.00	14/10/2020	0000000057800	006343	850654	145.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004082	0000001	2700.00	14/10/2020	0000000057800	006343	850653	135.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004094	0000001	2300.00	14/10/2020	0000000057800	006343	850655	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004041	0000001	7435.40	14/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004043	0000001	4434.25	14/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004044	0000001	3375.40	14/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004073	0000001	2250.00	14/10/2020	0000000099546	006343	850161	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004050	0000001	1781.45	14/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004031	0000001	280.00	14/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004080	0000001	400.00	14/10/2020	0000000098345	006343	851162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004079	0000001	3600.00	14/10/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004095	0000001	1700.00	14/10/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004074	0000001	270.00	14/10/2020	0000000057487	006343	000000	13.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004769	0000001	10.45	14/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004052	0000001	3000.00	14/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004052	0000002	1200.00	14/10/2020	0000000277983	006343	000000	201.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004075	0000001	2850.00	14/10/2020	0000000057487	006343	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004078	0000001	475.00	14/10/2020	0000000277983	006343	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	10.45	14/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004749	0000001	384.00	14/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004715	0000001	20.90	14/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004028	0000001	2530.00	14/10/2020	0000000057800	006343	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004087	0000001	700.00	15/10/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004099	0000001	300.00	15/10/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004716	0000001	167.20	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004785	0000001	180.00	15/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004792	0000001	1739.29	15/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004793	0000001	500.00	15/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004794	0000001	1672.20	15/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004795	0000001	902.77	15/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004797	0000001	20.14	15/10/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004735	0000001	10.45	15/10/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004086	0000001	600.00	15/10/2020	0000000277843	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004091	0000001	900.00	15/10/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004108	0000001	180.00	15/10/2020	0000000099546	006343	850157	9.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003655	0000001	2886.55	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003656	0000001	5081.25	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003657	0000001	5812.50	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0003658	0000001	4135.00	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004090	0000001	400.00	15/10/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	1580.00	15/10/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	281.32	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	56.97	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	303.98	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	442.11	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	565.17	15/10/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	311.95	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	261.82	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	885.68	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	501.26	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004066	0000001	315.70	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	299.58	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	229.56	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	584.23	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	233.46	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004109	0000001	5803.20	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004110	0000001	2808.00	15/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004045	0000002	2552.50	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004047	0000001	2927.50	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004048	0000001	1074.40	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004049	0000001	1109.95	15/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004033	0000001	650.00	15/10/2020	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004088	0000001	550.00	15/10/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	300.00	15/10/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004093	0000001	400.00	15/10/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003872	0000001	2600.00	15/10/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004083	0000001	350.00	15/10/2020	0000000299782	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004092	0000001	600.00	15/10/2020	0000000299782	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004096	0000001	4000.00	15/10/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004097	0000001	950.00	15/10/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004098	0000001	315.00	15/10/2020	0000000299782	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004101	0000001	700.00	15/10/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004111	0000001	500.00	15/10/2020	0000000057487	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004112	0000001	2500.00	15/10/2020	0000000057487	006343	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004085	0000001	350.00	15/10/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004178	0000001	2200.00	16/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004173	0000001	15750.00	16/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000001	4000.00	16/10/2020	0000000057800	006343	850659	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004174	0000001	5920.00	16/10/2020	0000000057487	006343	000000	296.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004212	0000001	447.60	19/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004226	0000001	570.90	19/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004750	0000001	640.00	19/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004177	0000001	7000.00	19/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004176	0000001	1500.00	19/10/2020	0000000057800	006343	850658	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004208	0000001	1810.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004213	0000001	1008.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004223	0000001	6000.00	20/10/2020	0000000057487	006343	858182	300.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004186	0000001	115.50	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004187	0000001	76.83	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004190	0000001	78.61	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004191	0000001	76.83	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004192	0000001	44.76	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004194	0000001	2150.00	20/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004200	0000001	730.00	20/10/2020	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004240	0000001	578.40	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004242	0000001	231.51	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004210	0000001	910.00	20/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004220	0000001	2100.00	20/10/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004077	0000001	2020.00	20/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003897	0000001	623.25	20/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004184	0000001	24.55	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004185	0000001	173.69	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004189	0000001	47.69	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	910.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004008	0000001	1650.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004024	0000001	5500.00	20/10/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004216	0000001	290.00	20/10/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004751	0000001	600.00	20/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004719	0000001	530.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004780	0000001	7101.06	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004781	0000001	300.00	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004782	0000001	3032.92	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004717	0000001	745.68	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004718	0000001	41.80	20/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004786	0000001	0.35	20/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004730	0000001	0.35	20/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004241	0000001	76.83	20/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004217	0000001	1300.00	20/10/2020	0000000277983	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004006	0000001	277.90	20/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003895	0000001	314.25	20/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004770	0000001	10.45	20/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	4530.00	20/10/2020	0000000057487	006343	858183	226.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004225	0000001	3620.00	20/10/2020	0000000057487	006343	858184	181.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004787	0000001	72.00	21/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004720	0000001	20.90	21/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004239	0000001	5880.00	21/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004196	0000001	2120.00	21/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004249	0000001	550.00	21/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004238	0000001	2490.00	21/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004808	0000001	2000.00	21/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004237	0000001	504.00	21/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003289	0000001	923.50	22/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003524	0000001	619.20	23/10/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004250	0000001	370.00	23/10/2020	0000000098345	006343	851163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004262	0000001	2500.00	23/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004320	0000001	229.90	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004325	0000001	525.80	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004327	0000001	1201.20	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004337	0000001	3696.00	23/10/2020	0000000089206	006343	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004339	0000001	308.00	23/10/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004340	0000001	3581.38	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004341	0000001	14162.44	23/10/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004342	0000001	3525.50	23/10/2020	0000000089206	006343	000000	388.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004343	0000001	6043.40	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004350	0000001	405.54	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004354	0000001	423.50	23/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004355	0000001	1765.50	23/10/2020	0000000299782	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004235	0000001	208.32	23/10/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003793	0000001	1836.00	23/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003881	0000001	619.20	23/10/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004809	0000001	4182.20	23/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004256	0000001	1440.00	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004324	0000001	12778.61	23/10/2020	0000000089206	006343	000000	11972.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004329	0000001	229.90	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004335	0000001	1636.80	23/10/2020	0000000089206	006343	000000	1348.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004819	0000001	229.90	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003518	0000001	774.00	23/10/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003018	0000001	3000.00	23/10/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003234	0000001	2146.50	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004175	0000002	4000.00	23/10/2020	0000000099546	006343	850153	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004328	0000001	5838.77	23/10/2020	0000000089206	006343	000000	5243.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004721	0000001	41.80	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004332	0000001	5377.90	23/10/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004261	0000001	515.70	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004268	0000001	9000.00	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004331	0000001	2851.86	23/10/2020	0000000089206	006343	000000	2800.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004258	0000001	280.00	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004259	0000001	2000.00	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004260	0000001	7100.00	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004264	0000001	4185.00	23/10/2020	0000000139106	006343	000000	209.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004265	0000001	6526.00	23/10/2020	0000000139106	006343	000000	326.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	5895.00	23/10/2020	0000000139106	006343	000000	294.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	229.90	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	11406.37	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004353	0000001	21262.19	23/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	229.90	23/10/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	229.90	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004358	0000001	689.70	23/10/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	2135.76	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004360	0000001	6180.02	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004361	0000001	5288.31	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004362	0000001	2303.28	23/10/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004508	0000001	7156.43	23/10/2020	0000000089206	006343	000000	729.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004364	0000001	3296.70	23/10/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004365	0000001	1045.00	23/10/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004367	0000001	536.80	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004369	0000001	2299.00	23/10/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004370	0000001	229.90	23/10/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	229.90	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	2550.81	23/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003522	0000001	516.00	23/10/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004272	0000001	509.03	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004322	0000001	2614.70	23/10/2020	0000000089206	006343	000000	1048.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004334	0000001	5533.00	23/10/2020	0000000089206	006343	000000	5486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004302	0000001	516.00	23/10/2020	0000000277983	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004326	0000001	1149.50	23/10/2020	0000000089206	006343	000000	1094.48	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004323	0000001	1350.80	23/10/2020	0000000089206	006343	000000	1103.24	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004338	0000001	660.00	23/10/2020	0000000089206	006343	000000	550.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004211	0000001	50000.00	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004246	0000001	280.00	23/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004333	0000001	889.90	23/10/2020	0000000089206	006343	000000	700.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004330	0000001	891.00	23/10/2020	0000000089206	006343	000000	798.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004518	0000001	1500.00	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004509	0000001	1500.00	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004510	0000001	2597.00	26/10/2020	0000000139106	006343	000000	204.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	2020.00	26/10/2020	0000000057487	006343	000000	101.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	179.36	26/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004297	0000001	844.08	26/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004299	0000001	2700.00	26/10/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	2700.00	26/10/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	2700.00	26/10/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	3845.00	26/10/2020	0000000139106	006343	000000	194.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	250.00	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004280	0000001	5900.00	26/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004236	0000001	5995.88	26/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004733	0000001	134.03	26/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004822	0000001	59.00	26/10/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004232	0000001	1074.76	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004722	0000001	20.90	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004295	0000001	1364.43	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004293	0000001	19052.59	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004294	0000001	1774.72	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004231	0000001	2203.51	26/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003595	0000002	14633.01	26/10/2020	0000000710469	003571	000000	692.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003993	0000001	9000.00	26/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004233	0000001	1300.00	26/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004234	0000001	4211.14	26/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004255	0000001	918.95	26/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004314	0000001	220.00	27/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004273	0000001	10000.00	27/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004267	0000001	3000.00	27/10/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004723	0000001	10.45	27/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004752	0000001	720.00	27/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004773	0000001	10.45	27/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004312	0000001	2500.00	27/10/2020	0000000277983	006343	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004275	0000001	1500.00	28/10/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004506	0000001	1500.00	28/10/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	3150.00	28/10/2020	0000000139106	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004394	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004395	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004396	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004397	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004398	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004399	0000001	250.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000001	1500.00	28/10/2020	0000000099902	006343	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004468	0000002	1500.00	28/10/2020	0000000099902	006343	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004504	0000001	2500.00	28/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004505	0000001	2500.00	28/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004310	0000001	1000.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004315	0000001	1000.00	28/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004309	0000001	1000.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0003791	0000001	513.00	29/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004278	0000001	2150.00	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004281	0000001	2000.00	29/10/2020	0000000099902	006343	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004254	0000001	2492.00	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004349	0000001	6560.57	29/10/2020	0000000089206	006343	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004311	0000001	2399.23	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004303	0000001	500.00	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004306	0000001	1000.00	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004372	0000001	1550.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004277	0000001	4700.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003790	0000001	1458.00	29/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004385	0000001	9128.80	29/10/2020	0000000057487	006343	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004393	0000001	828.00	29/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004344	0000001	3900.00	29/10/2020	0000000057487	006343	858197	195.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004346	0000001	3100.00	29/10/2020	0000000057487	006343	858201	155.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004347	0000001	1900.00	29/10/2020	0000000057487	006343	858200	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004348	0000001	2650.00	29/10/2020	0000000057487	006343	858198	132.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004810	0000001	1966.00	29/10/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004761	0000001	10.45	29/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004286	0000001	1026.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004345	0000001	2400.00	29/10/2020	0000000057487	006343	858203	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004390	0000001	926.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	999.00	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004392	0000001	139.01	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004227	0000001	5698.75	29/10/2020	0000000294454	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004791	0000001	31.35	29/10/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004783	0000001	2080.35	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004724	0000001	73.15	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	715.50	29/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	5700.00	29/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004363	0000001	4368.10	29/10/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004384	0000001	3042.90	29/10/2020	0000000057487	006343	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004424	0000001	5225.00	30/10/2020	0000000057487	006343	700103	923.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004448	0000001	11885.00	30/10/2020	0000000277983	006343	103001	1313.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004451	0000001	1245.00	30/10/2020	0000000057487	006343	103011	220.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004253	0000001	1490.00	30/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003806	0000001	898.80	30/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004628	0000001	8360.00	30/10/2020	0000000291889	006343	100103	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004774	0000001	31.35	30/10/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004777	0000001	10.45	30/10/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004784	0000001	5477.18	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004409	0000001	5225.00	30/10/2020	0000000057487	006343	103013	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004412	0000001	11594.68	30/10/2020	0000000139106	006343	103001	1111.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	5473.06	30/10/2020	0000000139106	006343	103002	611.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004415	0000001	27137.68	30/10/2020	0000000139106	006343	103003	3837.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	28291.43	30/10/2020	0000000139106	006343	103004	4759.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004417	0000001	8820.73	30/10/2020	0000000057487	006343	600103	1033.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004419	0000001	98131.35	30/10/2020	0000000139106	006343	103005	16672.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004420	0000001	4750.00	30/10/2020	0000000139106	006343	103006	364.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004421	0000001	11697.35	30/10/2020	0000000139106	006343	103007	1528.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	11598.33	30/10/2020	0000000139106	006343	103008	2301.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	1045.00	30/10/2020	0000000057487	006343	103017	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	19855.00	30/10/2020	0000000139106	006343	103014	1908.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	10450.00	30/10/2020	0000000139106	006343	103011	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004450	0000001	2550.00	30/10/2020	0000000057487	006343	103010	564.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004452	0000001	1645.00	30/10/2020	0000000139106	006343	103015	248.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004454	0000001	56392.34	30/10/2020	0000000139106	006343	103009	7566.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004455	0000001	1045.00	30/10/2020	0000000139106	006343	103010	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	1045.00	30/10/2020	0000000139106	006343	103012	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	3135.00	30/10/2020	0000000139106	006343	103013	235.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	1045.00	30/10/2020	0000000139106	006343	103016	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	6104.95	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004513	0000001	4564.30	30/10/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004725	0000001	2417.64	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004726	0000001	219.45	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004456	0000001	2400.00	30/10/2020	0000000057487	006343	103012	209.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004406	0000001	1045.00	30/10/2020	0000000057487	006343	400103	78.37	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	1.73	30/10/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004410	0000001	4910.00	30/10/2020	0000000057487	006343	500103	691.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004731	0000001	0.04	30/10/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004427	0000001	2345.00	30/10/2020	0000000057487	006343	103008	179.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004318	0000001	60.00	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004319	0000001	60.00	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004473	0000001	5105.00	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004402	0000001	14289.94	30/10/2020	0000000057487	006343	303103	1484.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004762	0000001	41.80	30/10/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004480	0000001	2000.00	30/10/2020	0000000057487	006343	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004442	0000001	46907.49	30/10/2020	0000000057487	006343	103009	7142.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004401	0000001	5460.00	30/10/2020	0000000057487	006343	200103	428.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004429	0000001	15875.66	30/10/2020	0000000299782	006343	101103	2230.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004433	0000001	15882.87	30/10/2020	0000000299782	006343	200013	1965.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004434	0000001	1400.00	30/10/2020	0000000057487	006343	103016	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004435	0000001	16025.00	30/10/2020	0000000299782	006343	130003	1848.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004437	0000001	25670.00	30/10/2020	0000000299782	006343	104300	4897.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004438	0000001	2457.87	30/10/2020	0000000299782	006343	503105	150.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004439	0000001	30575.90	30/10/2020	0000000299782	006343	106300	4371.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004282	0000001	2150.00	30/10/2020	0000000099902	006343	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004221	0000001	1600.00	30/10/2020	0000000057487	006343	858204	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004469	0000001	10453.15	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004470	0000001	6246.00	30/10/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004441	0000001	2390.00	30/10/2020	0000000299782	006343	107003	183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004449	0000001	8025.00	30/10/2020	0000000299782	006343	803100	1243.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004453	0000001	1925.00	30/10/2020	0000000299782	006343	103009	627.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004459	0000001	1400.00	30/10/2020	0000000057487	006343	103018	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004463	0000001	1045.00	30/10/2020	0000000099902	006343	103004	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004465	0000001	4740.00	30/10/2020	0000000299782	006343	103010	835.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004466	0000001	32405.00	30/10/2020	0000000299782	006343	103011	5121.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004467	0000001	1800.00	30/10/2020	0000000057487	006343	103019	146.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004517	0000001	1898.00	30/10/2020	0000000057487	006343	103014	583.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004431	0000001	48374.57	30/10/2020	0000000099902	006343	855942	6191.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004474	0000001	10010.00	03/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004475	0000001	12477.00	03/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004500	0000001	3700.00	03/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005039	0000001	10000.00	03/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005241	0000001	4.75	03/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005339	0000001	36.50	03/11/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005267	0000001	160.00	03/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005268	0000001	832.00	03/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004479	0000001	2566.20	03/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004383	0000001	1784.00	03/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005293	0000001	4.75	03/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004514	0000001	2120.00	04/11/2020	0000000139106	006343	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005242	0000001	31.35	04/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005269	0000001	41.80	04/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004689	0000001	2900.00	04/11/2020	0000000057487	006343	000000	145.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005282	0000001	20.90	04/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004482	0000001	2905.00	04/11/2020	0000000099384	006343	000000	145.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004483	0000001	3960.00	04/11/2020	0000000099384	006343	000000	198.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004484	0000001	3500.00	04/11/2020	0000000099384	006343	000000	175.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004511	0000001	3618.30	04/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004519	0000001	1000.00	04/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004214	0000001	140.00	04/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004215	0000001	140.00	04/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004308	0000001	5750.00	04/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004478	0000001	5000.00	04/11/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004485	0000001	3782.00	04/11/2020	0000000099384	006343	000000	102.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000001	2500.00	04/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000002	2500.00	05/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004522	0000001	1000.00	05/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004524	0000001	250.00	05/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004669	0000001	630.00	05/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005270	0000001	10.45	05/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005243	0000001	10.45	05/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	281.32	05/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004521	0000001	3000.00	05/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004521	0000002	1750.00	06/11/2020	0000000277983	006343	000000	237.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004687	0000001	516.00	06/11/2020	0000000277983	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	774.00	06/11/2020	0000000099384	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003882	0000001	774.00	06/11/2020	0000000139106	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	774.00	06/11/2020	0000000139106	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005271	0000001	10.45	06/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004530	0000001	3550.00	06/11/2020	0000000057487	006343	858193	177.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004374	0000001	516.00	06/11/2020	0000000099384	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003885	0000001	516.00	06/11/2020	0000000099384	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003515	0000001	516.00	06/11/2020	0000000099384	006343	000000	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004378	0000001	619.20	06/11/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004486	0000003	370.00	06/11/2020	0000000099384	006343	000000	268.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004376	0000001	774.00	06/11/2020	0000000099384	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003884	0000001	774.00	06/11/2020	0000000099384	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004389	0000001	2600.00	09/11/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004379	0000001	9000.00	09/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004532	0000001	2150.00	09/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004533	0000001	2120.00	09/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004534	0000001	910.00	09/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004539	0000001	400.00	09/11/2020	0000000057487	006343	858194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004541	0000001	2250.00	09/11/2020	0000000057487	006343	858196	367.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004516	0000001	700.00	09/11/2020	0000000099384	006343	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004380	0000001	6200.00	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004381	0000001	6200.00	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004531	0000001	1810.00	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005272	0000001	73.15	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005244	0000001	20.90	09/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	1580.00	09/11/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004498	0000001	233.46	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	501.26	09/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004495	0000001	229.56	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	1580.00	09/11/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	1580.00	09/11/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004488	0000001	56.97	09/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	10.45	09/11/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004490	0000001	311.95	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004491	0000001	261.82	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004492	0000001	885.68	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004457	0000001	2090.00	10/11/2020	0000000139106	006343	300111	156.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004458	0000001	1045.00	10/11/2020	0000000139106	006343	400111	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	4235.00	10/11/2020	0000000139106	006343	111001	285.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004423	0000001	1045.00	10/11/2020	0000000139106	006343	200111	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004614	0000001	21570.00	10/11/2020	0000000057487	006343	600111	1683.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004667	0000001	2300.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	2300.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	584.23	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	315.70	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004540	0000001	565.17	10/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004684	0000001	251.85	10/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	1580.00	10/11/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003659	0000001	138.60	10/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	986.46	10/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004566	0000001	5320.40	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003673	0000002	1911.50	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004425	0000001	7780.00	10/11/2020	0000000057487	006343	700111	734.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005245	0000001	5326.74	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005246	0000001	22993.72	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005247	0000001	209.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005273	0000001	10.45	10/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005263	0000001	0.04	10/11/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004411	0000001	6140.00	10/11/2020	0000000057487	006343	500111	618.75	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004572	0000001	6909.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005248	0000001	662.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005328	0000001	432.00	10/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004407	0000001	2550.00	10/11/2020	0000000057487	006343	400111	342.69	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004408	0000001	18000.00	10/11/2020	0000000057487	006343	013755	4244.43	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004042	0000001	4488.50	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004562	0000001	530.00	10/11/2020	0000000057487	006343	858195	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004574	0000001	2848.20	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004443	0000001	10220.00	10/11/2020	0000000057487	006343	900111	1190.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004023	0000001	6927.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003585	0000001	2560.79	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003587	0000001	2382.43	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003588	0000001	3200.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003649	0000001	927.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003999	0000001	9559.60	10/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004040	0000001	1048.10	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005283	0000001	41.80	10/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004477	0000001	6950.00	10/11/2020	0000000099384	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004548	0000001	6080.00	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004549	0000001	1290.00	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004550	0000001	3870.00	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004432	0000001	19145.00	10/11/2020	0000000099902	006343	100112	1672.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004536	0000001	2000.00	10/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004587	0000001	39312.00	10/11/2020	0000000099902	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004567	0000001	4610.70	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004568	0000001	5607.10	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004569	0000001	5959.60	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004570	0000001	2580.00	10/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004579	0000001	3333.80	10/11/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004440	0000001	1500.00	10/11/2020	0000000099902	006343	111003	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004430	0000001	1045.00	10/11/2020	0000000099902	006343	100111	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003514	0000001	6950.00	10/11/2020	0000000099384	006343	000000	139.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004038	0000001	2514.50	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004403	0000001	11800.00	10/11/2020	0000000057487	006343	111001	1120.06	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	910.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	1290.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004573	0000001	233.94	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004007	0000001	5500.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004428	0000001	4645.00	10/11/2020	0000000057487	006343	800111	485.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004464	0000001	1045.00	10/11/2020	0000000057487	006343	111012	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004045	0000001	2552.50	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004575	0000001	276.10	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004576	0000001	1982.90	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004577	0000001	1145.50	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004580	0000001	4740.00	10/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004404	0000001	3595.00	10/11/2020	0000000057487	006343	111002	421.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004535	0000001	2630.00	10/11/2020	0000000057487	006343	000000	131.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004405	0000001	3600.00	10/11/2020	0000000057487	006343	111003	421.51	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004447	0000001	2550.00	10/11/2020	0000000057487	006343	110110	342.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004615	0000001	5690.00	10/11/2020	0000000057487	006343	010111	578.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004556	0000001	1350.00	11/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004558	0000001	630.00	11/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004559	0000001	920.00	11/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004373	0000001	3600.00	11/11/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004581	0000001	5131.05	11/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004582	0000001	4834.80	11/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004554	0000001	1290.00	11/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004601	0000001	2020.00	11/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004609	0000001	1300.00	11/11/2020	0000000057487	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004610	0000001	1050.00	11/11/2020	0000000057487	006343	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004616	0000001	1045.00	11/11/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004552	0000001	380.00	11/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005284	0000001	41.80	11/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005249	0000001	0.35	11/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005250	0000001	31.35	11/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003170	0000001	697.50	11/11/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004690	0000001	900.00	11/11/2020	0000000277843	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004685	0000001	399.50	11/11/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004686	0000001	2180.80	11/11/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005352	0000001	900.00	11/11/2020	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0002138	0000001	403.00	11/11/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	950.00	11/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004673	0000001	1100.00	11/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004674	0000001	1170.00	12/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004625	0000001	2260.00	12/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004592	0000001	400.00	12/11/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004600	0000001	600.00	12/11/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005252	0000001	192.85	12/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005281	0000001	20.90	12/11/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005274	0000001	41.80	12/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005353	0000001	450.00	12/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005285	0000001	31.35	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005331	0000001	4000.00	12/11/2020	0000000099902	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004675	0000001	490.00	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004622	0000001	2840.00	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004623	0000001	9600.00	12/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004624	0000001	7465.00	12/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004626	0000001	2080.00	12/11/2020	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004627	0000001	1045.00	12/11/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004630	0000001	1045.00	12/11/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004679	0000001	600.00	12/11/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004599	0000001	350.00	12/11/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004553	0000001	490.00	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004551	0000001	598.17	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004611	0000001	660.00	12/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004602	0000001	460.00	12/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004603	0000001	350.00	12/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004586	0000001	730.00	12/11/2020	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004589	0000001	600.00	12/11/2020	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004596	0000001	350.00	12/11/2020	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004597	0000001	315.00	12/11/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004588	0000001	400.00	12/11/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004593	0000001	300.00	12/11/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004595	0000001	550.00	12/11/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004565	0000001	1700.00	12/11/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004682	0000001	740.00	12/11/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004564	0000001	2550.00	12/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004637	0000001	290.00	12/11/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004557	0000001	980.00	12/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004555	0000001	980.00	12/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004590	0000001	300.00	12/11/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004598	0000001	700.00	12/11/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	5500.00	13/11/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005251	0000001	10.45	13/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005253	0000001	20.90	17/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005275	0000001	224.00	17/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005276	0000001	400.00	17/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	280.00	17/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005338	0000001	93.45	17/11/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004617	0000001	1045.00	17/11/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004639	0000001	23.73	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004640	0000001	24.55	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004641	0000001	25.26	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004529	0000001	140.00	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004629	0000001	140.00	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004654	0000001	121.12	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005354	0000001	1578.10	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005292	0000001	8.99	18/11/2020	0000000260991	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005254	0000001	20.90	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005425	0000001	520.85	18/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004678	0000001	6404.37	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005255	0000001	31.35	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004507	0000001	1200.00	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005334	0000001	10.45	19/11/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000002	280.00	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	3000.00	19/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004681	0000001	1300.00	19/11/2020	000000011524X	006343	000000	215.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004523	0000001	37.91	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004676	0000001	1015.00	19/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004677	0000001	1000.00	19/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004683	0000001	1080.00	20/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004692	0000001	2700.00	20/11/2020	0000000099902	006343	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004694	0000001	400.00	20/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004638	0000001	1540.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004705	0000001	220.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004802	0000001	207.34	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000001	2700.00	20/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005036	0000002	2700.00	20/11/2020	0000000099902	006343	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005287	0000001	20.90	20/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005288	0000001	104.50	20/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004691	0000001	500.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004701	0000001	4100.00	20/11/2020	0000000057487	006343	858206	205.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004702	0000001	3000.00	20/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004702	0000002	1220.00	20/11/2020	0000000277983	006343	000000	211.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005294	0000001	31.35	20/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004666	0000001	88.02	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004528	0000001	400.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005356	0000001	530.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004307	0000001	400.00	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005256	0000001	869.19	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005426	0000001	5.70	20/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004704	0000001	349.90	20/11/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005257	0000001	73.15	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004801	0000001	697.90	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005291	0000001	174.33	23/11/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005424	0000001	6656.54	23/11/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005295	0000001	10.45	23/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004663	0000001	76.83	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004644	0000001	242.26	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004652	0000001	41.00	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004655	0000001	40.06	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004653	0000001	37.91	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	1746.39	23/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	1047.48	23/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004621	0000001	721.50	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004699	0000001	1754.19	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004631	0000001	4568.50	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004695	0000001	3246.00	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004696	0000001	5904.00	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004697	0000001	2950.30	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004643	0000001	79.12	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004647	0000001	81.41	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004648	0000001	107.90	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004650	0000001	409.28	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004657	0000001	37.91	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004658	0000001	76.83	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004659	0000001	218.62	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004661	0000001	154.17	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004664	0000001	234.55	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004665	0000001	78.79	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004560	0000001	280.00	23/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004645	0000001	102.61	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004646	0000001	37.91	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004649	0000001	38.78	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004651	0000001	24.16	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004660	0000001	179.95	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004662	0000001	41.26	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005330	0000001	3000.00	23/11/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004605	0000001	270.00	23/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005357	0000001	131.70	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	800.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004400	0000001	2000.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004054	0000001	800.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003890	0000001	2000.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004584	0000001	950.00	24/11/2020	0000000179027	006343	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004248	0000001	3212.00	24/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004736	0000001	4700.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004829	0000001	3000.00	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003602	0000001	3000.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005035	0000001	2500.00	24/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005343	0000001	4768.23	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	303.98	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	240.00	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004656	0000001	53.80	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004591	0000001	900.00	24/11/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005296	0000001	10.45	24/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0003630	0000001	900.00	24/11/2020	0000000277983	006343	000000	45.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005329	0000001	600.00	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005277	0000001	6656.54	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004771	0000001	9000.00	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005278	0000001	10.45	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005358	0000001	20.90	24/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004501	0000001	1000.00	24/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005332	0000001	3166.53	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005340	0000001	49.00	25/11/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005279	0000001	31.35	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005258	0000001	10.45	25/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004804	0000001	400.00	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004805	0000001	400.00	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004620	0000001	280.00	25/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004824	0000001	2700.00	25/11/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	2700.00	25/11/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004826	0000001	2700.00	25/11/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004803	0000001	280.00	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	280.00	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004815	0000001	6356.27	25/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004816	0000001	8841.77	25/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005351	0000001	2588.09	25/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004807	0000001	470.00	25/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004811	0000001	2500.00	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004812	0000001	2500.00	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004813	0000001	2500.00	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004814	0000001	2500.00	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004829	0000002	3000.00	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004739	0000001	550.00	25/11/2020	0000000057487	006343	858208	27.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005350	0000001	2114.34	25/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004228	0000001	1205.58	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004229	0000001	1565.97	25/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004619	0000001	112.00	25/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004738	0000001	2400.00	25/11/2020	0000000057487	006343	858207	120.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004772	0000001	140.00	25/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004817	0000001	3782.00	25/11/2020	0000000099384	006343	000000	102.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004618	0000001	954.00	25/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004947	0000001	5838.77	26/11/2020	0000000089206	006343	000000	5643.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004956	0000001	1636.80	26/11/2020	0000000089206	006343	000000	1548.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004961	0000001	229.90	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004960	0000001	12479.74	26/11/2020	0000000089206	006343	000000	12372.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004832	0000001	9128.80	26/11/2020	0000000099384	006343	852856	242.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004800	0000001	3000.00	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004800	0000002	472.00	26/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004830	0000001	23.66	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004831	0000001	23.73	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004838	0000001	906.46	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004839	0000001	536.55	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004840	0000001	37.91	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004945	0000001	1201.20	26/11/2020	0000000089206	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004964	0000001	229.90	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004965	0000001	423.50	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004966	0000001	14696.82	26/11/2020	0000000089206	006343	000000	680.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004967	0000001	308.00	26/11/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004968	0000001	405.54	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004969	0000001	525.80	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004970	0000001	423.50	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004972	0000001	1765.50	26/11/2020	0000000299782	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004973	0000001	3696.00	26/11/2020	0000000299782	006343	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004974	0000001	3525.50	26/11/2020	0000000299782	006343	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004975	0000001	3581.38	26/11/2020	0000000299782	006343	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004976	0000001	7056.67	26/11/2020	0000000299782	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004977	0000001	6043.40	26/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004979	0000001	4871.90	26/11/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005344	0000001	2150.00	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	5700.00	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004927	0000001	1045.00	26/11/2020	0000000139106	006343	000000	194.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004928	0000001	3066.80	26/11/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004929	0000001	229.90	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	459.80	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004933	0000001	11406.37	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004935	0000001	689.70	26/11/2020	0000000139106	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	229.90	26/11/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004937	0000001	2135.76	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	6180.02	26/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004940	0000001	2303.28	26/11/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004959	0000001	229.90	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004942	0000001	4368.10	26/11/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004943	0000001	2299.00	26/11/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	229.90	26/11/2020	0000000139106	006343	000000	97.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	2550.81	26/11/2020	0000000139106	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005333	0000001	4564.30	26/11/2020	0000000099384	006343	852855	172.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004833	0000001	3042.90	26/11/2020	0000000099384	006343	852857	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004836	0000001	1500.00	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004957	0000001	5073.20	26/11/2020	0000000089206	006343	000000	4886.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004963	0000001	2614.70	26/11/2020	0000000089206	006343	000000	2448.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005417	0000001	6000.00	26/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	1149.50	26/11/2020	0000000089206	006343	000000	1044.48	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004948	0000001	5377.90	26/11/2020	0000000089206	006343	000000	5248.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005359	0000001	6079.48	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005360	0000001	5347.24	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005361	0000001	1635.10	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005259	0000001	20.90	26/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005280	0000001	10.45	26/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004954	0000001	2530.00	26/11/2020	0000000089206	006343	000000	1656.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004946	0000001	889.90	26/11/2020	0000000089206	006343	000000	750.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004949	0000001	891.00	26/11/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004958	0000001	660.00	26/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004962	0000001	1350.80	26/11/2020	0000000089206	006343	000000	1197.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005265	0000001	109.02	27/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005260	0000001	10.45	27/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004843	0000001	2395.18	27/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005335	0000001	10.45	27/11/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005336	0000001	3150.00	27/11/2020	000000011524X	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	229.90	27/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	21262.19	27/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	299.58	27/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004850	0000001	3150.00	27/11/2020	0000000139106	006343	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	1030.85	27/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004844	0000001	1550.00	27/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004863	0000001	1349.31	27/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004896	0000001	2345.00	30/11/2020	0000000057487	006343	900113	179.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004980	0000001	139.01	30/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004871	0000001	14654.08	30/11/2020	0000000057487	006343	400113	1484.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004870	0000001	5460.00	30/11/2020	0000000057487	006343	300113	428.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004898	0000001	17327.32	30/11/2020	0000000299782	006343	100113	2230.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004903	0000001	15882.87	30/11/2020	0000000299782	006343	700113	1954.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004904	0000001	1400.00	30/11/2020	0000000057487	006343	170113	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004905	0000001	16524.07	30/11/2020	0000000299782	006343	600113	1848.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004907	0000001	26727.49	30/11/2020	0000000299782	006343	600114	6512.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004908	0000001	1843.40	30/11/2020	0000000057487	006343	180114	150.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004909	0000001	29000.94	30/11/2020	0000000299782	006343	300113	3901.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004990	0000001	8025.00	30/11/2020	0000000299782	006343	400113	1243.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004994	0000001	1925.00	30/11/2020	0000000057487	006343	012113	627.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004999	0000001	1400.00	30/11/2020	0000000057487	006343	113020	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005003	0000001	1045.00	30/11/2020	0000000057487	006343	022113	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005005	0000001	4740.00	30/11/2020	0000000299782	006343	500113	835.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005006	0000001	32405.00	30/11/2020	0000000299782	006343	800113	5121.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005007	0000001	900.00	30/11/2020	0000000057487	006343	021113	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005009	0000001	1925.00	30/11/2020	0000000057487	006343	013113	583.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000001	47108.25	30/11/2020	0000000099902	006343	100113	6344.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004900	0000002	47108.25	30/11/2020	0000000099902	006343	133100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004911	0000001	2738.33	30/11/2020	0000000057487	006343	100113	183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005342	0000001	10.45	30/11/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004841	0000001	503.18	30/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004865	0000001	23009.36	30/11/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004912	0000001	47100.25	30/11/2020	0000000057487	006343	011113	7439.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004881	0000001	13570.12	30/11/2020	0000000139106	006343	700113	1111.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004882	0000001	5473.06	30/11/2020	0000000139106	006343	800113	611.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004884	0000001	24038.11	30/11/2020	0000000139106	006343	900113	3837.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	30263.88	30/11/2020	0000000139106	006343	010113	4759.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004886	0000001	8323.78	30/11/2020	0000000057487	006343	700113	1033.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004888	0000001	98897.20	30/11/2020	0000000139106	006343	110113	16672.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004889	0000001	4750.00	30/11/2020	0000000139106	006343	113012	364.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004890	0000001	10971.16	30/11/2020	0000000139106	006343	113013	1528.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004891	0000001	11614.53	30/11/2020	0000000139106	006343	113014	2281.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004906	0000001	1045.00	30/11/2020	0000000057487	006343	180113	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004926	0000001	5288.31	30/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	19855.00	30/11/2020	0000000139106	006343	200113	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	10450.00	30/11/2020	0000000139106	006343	300113	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	2550.00	30/11/2020	0000000057487	006343	014113	564.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	1645.00	30/11/2020	0000000139106	006343	113017	248.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	52758.12	30/11/2020	0000000139106	006343	113015	7566.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	1045.00	30/11/2020	0000000139106	006343	113016	293.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	1045.00	30/11/2020	0000000139106	006343	400113	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	3135.00	30/11/2020	0000000139106	006343	500113	235.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	1045.00	30/11/2020	0000000139106	006343	600113	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005341	0000001	7156.43	30/11/2020	0000000089206	006343	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005349	0000001	21262.19	30/11/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004852	0000001	1540.00	30/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004989	0000001	11885.00	30/11/2020	0000000277983	006343	100113	1313.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004992	0000001	1245.00	30/11/2020	0000000057487	006343	015113	220.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005297	0000001	20.90	30/11/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005337	0000001	10.45	30/11/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004893	0000001	5225.00	30/11/2020	0000000057487	006343	800113	923.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004895	0000001	8360.00	30/11/2020	0000000291889	006343	100113	626.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005418	0000001	1696.00	30/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004878	0000001	5225.00	30/11/2020	0000000057487	006343	016013	391.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005261	0000001	2280.33	30/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005262	0000001	209.00	30/11/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005266	0000001	2.74	30/11/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005264	0000001	0.82	30/11/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004879	0000001	4910.00	30/11/2020	0000000057487	006343	600113	691.83	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004875	0000001	1045.00	30/11/2020	0000000057487	006343	500113	78.37	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005713	0000001	416.00	01/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005711	0000001	10.45	01/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005682	0000001	10.45	01/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005683	0000001	4.75	01/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005755	0000001	10.45	01/12/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005741	0000001	4.75	01/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004914	0000001	400.00	01/12/2020	0000000099384	006343	852851	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004867	0000001	3000.00	01/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004867	0000002	2100.00	01/12/2020	0000000098345	006343	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	0.30	01/12/2020	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005654	0000001	1580.00	01/12/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	10.45	01/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	442.11	01/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004950	0000001	1580.00	01/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004951	0000001	1580.00	01/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004953	0000001	1580.00	01/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004941	0000001	4995.00	01/12/2020	0000000099384	006343	852858	249.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004932	0000001	2937.50	01/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004931	0000001	10000.00	01/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004828	0000001	200.00	02/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005028	0000001	300.00	02/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005014	0000001	100.00	02/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005016	0000001	2890.00	02/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005729	0000001	10.45	02/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004932	0000002	3312.50	02/12/2020	0000000099384	006343	000000	312.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004846	0000001	3650.00	02/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004703	0000001	3000.00	02/12/2020	0000000099384	006343	000000	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005017	0000001	2550.00	02/12/2020	0000000277983	006343	000000	127.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000001	3000.00	02/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005742	0000001	10.45	02/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005684	0000001	20.90	02/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005712	0000001	20.90	02/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005015	0000001	280.00	02/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005685	0000001	10.45	03/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005018	0000002	2100.00	03/12/2020	0000000277983	006343	000000	255.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004861	0000001	1084.75	03/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	2131.74	03/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005019	0000001	140.00	03/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005020	0000001	88.78	03/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005026	0000001	250.00	03/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005042	0000001	233.32	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005044	0000001	738.54	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005106	0000001	290.00	04/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005765	0000001	1000.00	04/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005041	0000001	23.73	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005043	0000001	23.73	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005046	0000001	4150.00	04/12/2020	0000000057487	006343	000000	207.50	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004868	0000001	19060.13	04/12/2020	0000000299952	006343	000000	381.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005040	0000001	2806.00	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005048	0000001	1560.00	04/12/2020	0000000057487	006343	858209	78.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005049	0000001	3145.00	04/12/2020	0000000277983	006343	000000	157.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005743	0000001	10.45	04/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005686	0000001	20.90	04/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005753	0000001	596.86	07/12/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005754	0000001	523.09	07/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	24920.00	07/12/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005030	0000001	51854.00	07/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005031	0000001	25865.00	07/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005062	0000001	53.68	07/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005085	0000001	39008.88	08/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005714	0000001	384.00	08/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005687	0000001	10.45	09/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005715	0000001	41.80	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005751	0000001	3754.84	09/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	540.00	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	398.00	09/12/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005107	0000001	400.00	09/12/2020	0000000057487	006343	858210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005063	0000001	6909.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005051	0000001	1800.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005052	0000001	900.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005053	0000001	900.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005054	0000001	660.00	09/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005055	0000001	740.00	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005056	0000001	150.00	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005057	0000001	180.00	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005059	0000001	154.17	09/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005029	0000001	300.00	09/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004920	0000001	9000.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004983	0000001	280.00	09/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005730	0000001	20.90	09/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005774	0000001	4458.35	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004700	0000001	3715.86	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004633	0000001	1641.70	09/12/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004634	0000001	1079.90	09/12/2020	0000000098345	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004022	0000001	3759.62	09/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004606	0000001	7350.00	09/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004913	0000001	10220.00	10/12/2020	0000000057487	006343	121009	1190.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005135	0000001	2320.00	10/12/2020	0000000099384	006343	852849	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005136	0000001	2850.00	10/12/2020	0000000099384	006343	852848	142.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005137	0000001	1900.00	10/12/2020	0000000099384	006343	852847	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005139	0000001	4000.00	10/12/2020	0000000099384	006343	852854	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005731	0000001	31.35	10/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004910	0000001	1500.00	10/12/2020	0000000099902	006343	121003	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004899	0000001	1045.00	10/12/2020	0000000099902	006343	121001	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004902	0000001	19145.00	10/12/2020	0000000099902	006343	121002	1672.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005004	0000001	1045.00	10/12/2020	0000000057487	006343	121012	78.37	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0004897	0000001	4645.00	10/12/2020	0000000057487	006343	121008	485.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004872	0000001	11800.00	10/12/2020	0000000057487	006343	100121	1120.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	2090.00	10/12/2020	0000000139106	006343	123100	156.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	1045.00	10/12/2020	0000000139106	006343	124001	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004892	0000001	1045.00	10/12/2020	0000000139106	006343	122200	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	20525.00	10/12/2020	0000000057487	006343	121006	1605.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	4235.00	10/12/2020	0000000139106	006343	121013	285.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005140	0000001	2700.00	10/12/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005141	0000001	3680.00	10/12/2020	0000000099384	006343	852853	184.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004894	0000001	7780.00	10/12/2020	0000000057487	006343	121007	734.99	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005707	0000001	0.40	10/12/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005688	0000001	4689.35	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005689	0000001	64902.20	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005690	0000001	13934.50	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005691	0000001	23026.13	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005693	0000001	209.00	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004880	0000001	7185.00	10/12/2020	0000000057487	006343	121005	697.12	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005692	0000001	55944.37	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005694	0000001	662.00	10/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004876	0000001	2550.00	10/12/2020	0000000057487	006343	121004	342.69	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004877	0000001	18000.00	10/12/2020	0000000057487	006343	121020	4244.43	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004988	0000001	2550.00	10/12/2020	0000000057487	006343	121011	342.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004873	0000001	3595.00	10/12/2020	0000000057487	006343	121200	421.06	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004874	0000001	3600.00	10/12/2020	0000000057487	006343	121203	421.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004985	0000001	4645.00	10/12/2020	0000000057487	006343	121010	499.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004288	0000001	27.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005129	0000001	700.00	11/12/2020	0000000057487	006343	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005131	0000001	300.00	11/12/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005695	0000001	4514.62	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005760	0000001	25.00	11/12/2020	0000000141666	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004292	0000001	67.50	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005696	0000001	271.70	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005716	0000001	41.80	11/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005720	0000001	31.35	11/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005088	0000001	5019.60	11/12/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005091	0000001	5202.90	11/12/2020	0000000277843	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005130	0000001	600.00	11/12/2020	0000000057487	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005143	0000001	4903.30	11/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005147	0000001	1500.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005153	0000001	2300.00	11/12/2020	0000000291889	006343	000000	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005154	0000001	3000.00	11/12/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005157	0000001	900.00	11/12/2020	0000000057487	006343	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005745	0000001	20.90	11/12/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005779	0000001	350.00	11/12/2020	0000000099384	006343	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005123	0000001	400.00	11/12/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	50971.25	11/12/2020	0000000247502	006343	000000	1126.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	4250.00	11/12/2020	0000000099384	006343	852852	212.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	10.45	11/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005070	0000001	229.56	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005071	0000001	315.70	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005072	0000001	233.46	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	56.97	11/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005074	0000001	442.11	11/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005075	0000001	584.23	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005076	0000001	311.95	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005077	0000001	261.82	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000001	885.68	11/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005079	0000001	501.26	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005080	0000001	281.32	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005081	0000001	565.17	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005082	0000001	303.98	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005083	0000001	299.58	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	497.70	11/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	474.00	11/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005104	0000001	256.75	11/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004855	0000001	2600.00	11/12/2020	0000000057487	006343	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005068	0000001	650.00	11/12/2020	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005108	0000001	1700.00	11/12/2020	0000000099546	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005111	0000001	910.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005115	0000001	17000.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005124	0000001	300.00	11/12/2020	0000000057487	006343	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005125	0000001	550.00	11/12/2020	0000000057487	006343	000000	27.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005156	0000001	3650.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004291	0000001	526.50	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005109	0000001	2000.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005112	0000001	2120.00	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005113	0000001	2150.00	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005114	0000001	910.00	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005117	0000001	600.00	11/12/2020	0000000099902	006343	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005118	0000001	2250.00	11/12/2020	0000000099384	006343	852843	382.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005120	0000001	730.00	11/12/2020	0000000299782	006343	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005121	0000001	4000.00	11/12/2020	0000000299782	006343	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005122	0000001	950.00	11/12/2020	0000000179027	006343	000000	118.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005126	0000001	350.00	11/12/2020	0000000099902	006343	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005127	0000001	315.00	11/12/2020	0000000099902	006343	000000	15.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000001	2020.00	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005086	0000001	4944.40	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005093	0000001	6979.50	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005096	0000001	3136.30	11/12/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005105	0000001	12280.48	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005158	0000001	1300.00	11/12/2020	0000000057487	006343	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004827	0000001	3744.81	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005732	0000001	10.45	11/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005169	0000001	777.95	11/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005159	0000001	3350.00	11/12/2020	0000000057487	006343	858211	167.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005012	0000001	6200.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005013	0000001	6200.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005128	0000001	350.00	11/12/2020	0000000057487	006343	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004289	0000001	1323.00	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004578	0000001	1753.80	11/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004290	0000001	985.50	11/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0003893	0000001	1284.21	11/12/2020	0000000300055	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004287	0000001	2403.00	14/12/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005045	0000001	960.00	14/12/2020	0000000099384	006343	852845	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005171	0000001	3600.00	14/12/2020	0000000099384	006343	852844	180.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005173	0000001	4000.00	14/12/2020	0000000099384	006343	852846	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005213	0000001	49052.95	14/12/2020	0000000057487	006343	121409	3795.35	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005214	0000001	7659.59	14/12/2020	0000000057487	006343	121418	592.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005172	0000001	2000.00	14/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005733	0000001	31.35	14/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005657	0000001	2080.00	14/12/2020	0000000299782	006343	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004748	0000001	2403.00	14/12/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005133	0000001	1500.00	14/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005176	0000001	5457.80	14/12/2020	0000000057487	006343	121401	428.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005201	0000001	15471.89	14/12/2020	0000000299782	006343	121406	1481.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005202	0000001	957.92	14/12/2020	0000000299782	006343	121417	71.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005203	0000001	44335.98	14/12/2020	0000000299782	006343	121407	3425.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005204	0000001	15470.80	14/12/2020	0000000099902	006343	121402	1275.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005205	0000001	14807.59	14/12/2020	0000000299782	006343	121408	1163.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005206	0000001	15815.91	14/12/2020	0000000299782	006343	121409	1266.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005207	0000001	25346.70	14/12/2020	0000000299782	006343	121410	2973.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005208	0000001	1842.85	14/12/2020	0000000299782	006343	121411	150.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005209	0000001	26440.11	14/12/2020	0000000299782	006343	121412	2454.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005210	0000001	1500.00	14/12/2020	0000000099902	006343	121403	119.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005212	0000001	2388.90	14/12/2020	0000000299782	006343	121413	183.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005217	0000001	8053.03	14/12/2020	0000000299782	006343	121414	644.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005220	0000001	1924.45	14/12/2020	0000000099902	006343	121401	157.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005226	0000001	2283.64	14/12/2020	0000000299782	006343	121416	209.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005227	0000001	1924.45	14/12/2020	0000000299782	006343	121415	157.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005084	0000001	400.00	14/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004512	0000001	5500.00	14/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005170	0000001	2450.00	14/12/2020	0000000057487	006343	858212	122.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005177	0000001	14336.64	14/12/2020	0000000057487	006343	121402	1102.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005178	0000001	8935.61	14/12/2020	0000000057487	006343	121411	760.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005119	0000001	400.00	14/12/2020	0000000057487	006343	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	3600.00	14/12/2020	0000000057487	006343	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005061	0000001	5500.00	14/12/2020	0000000057487	006343	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005199	0000001	2344.45	14/12/2020	0000000057487	006343	121408	179.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005200	0000001	2359.53	14/12/2020	0000000057487	006343	121421	178.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005225	0000001	609.58	14/12/2020	0000000057487	006343	121420	45.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005185	0000001	5473.06	14/12/2020	0000000057487	006343	121405	587.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005186	0000001	4233.35	14/12/2020	0000000057487	006343	121415	333.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005187	0000001	24092.66	14/12/2020	0000000139106	006343	121403	2796.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005188	0000001	29479.15	14/12/2020	0000000139106	006343	121404	3461.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005189	0000001	7902.28	14/12/2020	0000000057487	006343	121406	601.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005190	0000001	11565.02	14/12/2020	0000000139106	006343	121402	1085.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005191	0000001	19515.97	14/12/2020	0000000057487	006343	121416	1516.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005192	0000001	97159.91	14/12/2020	0000000139106	006343	121405	11300.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005193	0000001	4728.70	14/12/2020	0000000139106	006343	121406	362.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005194	0000001	9773.68	14/12/2020	0000000139106	006343	121407	781.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005195	0000001	12027.75	14/12/2020	0000000139106	006343	121408	914.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005196	0000001	1044.45	14/12/2020	0000000139106	006343	121411	78.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005219	0000001	1644.45	14/12/2020	0000000139106	006343	121412	132.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005221	0000001	51796.53	14/12/2020	0000000139106	006343	121409	5786.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005222	0000001	1044.45	14/12/2020	0000000139106	006343	121410	78.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005223	0000001	2021.25	14/12/2020	0000000139106	006343	121401	153.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005224	0000001	957.92	14/12/2020	0000000139106	006343	121413	71.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005152	0000001	500.00	14/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005182	0000001	5085.15	14/12/2020	0000000057487	006343	121423	381.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005197	0000001	6005.50	14/12/2020	0000000057487	006343	121407	450.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005198	0000001	4792.65	14/12/2020	0000000057487	006343	121417	359.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005216	0000001	11583.35	14/12/2020	0000000057487	006343	121410	1008.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005218	0000001	1189.90	14/12/2020	0000000057487	006343	121422	91.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005717	0000001	10.45	14/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005697	0000001	240.35	14/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005183	0000001	5991.86	14/12/2020	0000000057487	006343	121404	476.55	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005184	0000001	4365.97	14/12/2020	0000000057487	006343	121414	334.25	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005181	0000001	1044.45	14/12/2020	0000000057487	006343	121403	78.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005215	0000001	2529.59	14/12/2020	0000000057487	006343	121419	189.71	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005179	0000001	870.83	14/12/2020	0000000057487	006343	121412	65.31	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005180	0000001	612.50	14/12/2020	0000000057487	006343	121413	45.93	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005718	0000001	352.00	15/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005719	0000001	600.00	15/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	10.45	15/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005782	0000001	93.45	15/12/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005229	0000001	3522.00	16/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005230	0000001	3488.00	16/12/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005747	0000001	10.45	16/12/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005698	0000001	10.45	16/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005232	0000001	2900.00	16/12/2020	0000000099384	006343	852841	145.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005234	0000001	5500.00	16/12/2020	0000000099384	006343	853928	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005233	0000001	2300.00	16/12/2020	0000000099384	006343	854028	115.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005303	0000001	4700.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005306	0000001	5200.00	17/12/2020	0000000099384	006343	852842	260.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005672	0000001	530.00	17/12/2020	0000000099384	006343	852850	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004857	0000001	516.00	17/12/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004745	0000001	540.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001957	0000001	718.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005060	0000001	37.91	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004915	0000001	7462.27	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005237	0000001	4288.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005239	0000001	2150.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005163	0000001	2403.00	17/12/2020	0000000179027	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005132	0000002	2020.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004740	0000001	380.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004742	0000001	1552.50	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004854	0000001	890.00	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004856	0000001	619.20	17/12/2020	0000000299782	006343	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005658	0000001	1045.00	17/12/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005659	0000001	1045.00	17/12/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005660	0000001	1045.00	17/12/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005661	0000001	1045.00	17/12/2020	0000000299782	006343	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005662	0000001	39312.00	17/12/2020	0000000299782	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005665	0000001	13002.00	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005667	0000001	2654.00	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005670	0000001	14365.00	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005734	0000001	52.25	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005175	0000001	280.00	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005300	0000001	8900.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005301	0000001	2750.63	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005302	0000001	1000.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005307	0000001	50.89	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005309	0000001	89.72	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005310	0000001	76.83	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005312	0000001	79.23	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005313	0000001	37.91	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005316	0000001	38.87	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005317	0000001	40.45	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005318	0000001	37.91	17/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005319	0000001	2000.00	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005320	0000001	2500.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005321	0000001	2500.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005322	0000001	2500.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005323	0000001	2500.00	17/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0004263	0000001	150.00	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005298	0000001	140.00	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005299	0000001	140.00	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005308	0000001	26.07	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005311	0000001	37.91	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005064	0000001	424.86	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005065	0000001	192.67	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	336.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004984	0000001	5500.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005025	0000001	800.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004858	0000001	774.00	17/12/2020	0000000139106	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	5000.00	17/12/2020	0000000057487	006343	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004847	0000001	3650.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004741	0000001	864.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004744	0000001	256.50	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004604	0000001	650.00	17/12/2020	0000000057487	006343	000000	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003787	0000001	2781.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005024	0000001	800.00	17/12/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005305	0000001	102898.08	17/12/2020	0000000299952	006343	000000	2057.96	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0004520	0000001	800.00	17/12/2020	0000000099902	006343	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005671	0000001	139.01	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001861	0000001	1996.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005699	0000001	156.75	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005802	0000001	5112.23	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004743	0000001	256.50	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004670	0000001	560.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005324	0000001	604.85	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005238	0000001	400.00	17/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004845	0000001	400.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004706	0000001	400.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0000130	0000001	1436.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004257	0000001	280.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0004859	0000001	516.00	17/12/2020	0000000057487	006343	000000	25.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005315	0000001	37.91	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004842	0000001	37.91	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005231	0000001	2300.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005739	0000001	10.45	17/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005673	0000001	774.00	17/12/2020	0000000057487	006343	000000	38.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005174	0000001	14400.00	17/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005021	0000001	280.00	17/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	5700.00	17/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004851	0000001	7500.00	17/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	594.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0004746	0000001	108.00	17/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005547	0000001	889.90	18/12/2020	0000000057487	006343	000000	800.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005576	0000001	191.57	18/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005544	0000001	891.00	18/12/2020	0000000057487	006343	000000	848.62	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005573	0000001	134.75	18/12/2020	0000000089206	006343	000000	28.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005652	0000001	22173.46	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005535	0000001	1120.90	18/12/2020	0000000057487	006343	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005565	0000001	556.49	18/12/2020	0000000089206	006343	000000	40.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005078	0000002	885.68	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005649	0000001	1298.77	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	229.77	18/12/2020	0000000139106	006343	000000	88.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005515	0000001	11395.11	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005516	0000001	444.65	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005517	0000001	2254.52	18/12/2020	0000000139106	006343	000000	642.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005518	0000001	3237.55	18/12/2020	0000000139106	006343	000000	182.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005519	0000001	1040.28	18/12/2020	0000000139106	006343	000000	181.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005520	0000001	6441.30	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005521	0000001	2135.37	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	5419.95	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005523	0000001	210.73	18/12/2020	0000000139106	006343	000000	89.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005524	0000001	2544.25	18/12/2020	0000000139106	006343	000000	132.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005538	0000001	229.90	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005541	0000001	6926.53	18/12/2020	0000000057487	006343	000000	680.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005549	0000001	6180.02	18/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005550	0000001	3066.80	18/12/2020	0000000089206	006343	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005551	0000001	11406.37	18/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000001	21286.88	18/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	6031.78	18/12/2020	0000000089206	006343	000000	694.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005542	0000001	1149.50	18/12/2020	0000000057487	006343	000000	1094.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005571	0000001	1118.70	18/12/2020	0000000089206	006343	000000	194.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005534	0000001	2614.70	18/12/2020	0000000057487	006343	000000	1054.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005540	0000001	5073.20	18/12/2020	0000000057487	006343	000000	4934.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005564	0000001	2548.30	18/12/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005568	0000001	2637.27	18/12/2020	0000000089206	006343	000000	375.70	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0004408	0000002	18000.00	18/12/2020	0000000057487	006343	121836	4244.43	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005545	0000001	4849.90	18/12/2020	0000000057487	006343	000000	4748.62	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005574	0000001	229.77	18/12/2020	0000000089206	006343	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005721	0000001	10.45	18/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005700	0000001	1534.34	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005701	0000001	41.80	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005543	0000001	2759.90	18/12/2020	0000000057487	006343	000000	2645.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005572	0000001	2278.65	18/12/2020	0000000089206	006343	000000	127.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005651	0000001	1581.53	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005325	0000001	290.00	18/12/2020	0000000057487	006343	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005536	0000001	229.90	18/12/2020	0000000057487	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005539	0000001	1636.80	18/12/2020	0000000057487	006343	000000	1548.62	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005566	0000001	134.10	18/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005569	0000001	1034.85	18/12/2020	0000000089206	006343	000000	56.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005069	0000001	3000.00	18/12/2020	0000000099384	006343	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005546	0000001	5838.77	18/12/2020	0000000057487	006343	000000	5743.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005575	0000001	5119.73	18/12/2020	0000000089206	006343	000000	243.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005650	0000001	13767.84	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005655	0000001	330.00	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005656	0000001	379.91	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005525	0000001	6623.05	18/12/2020	0000000299782	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005526	0000001	5803.05	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005527	0000001	3696.00	18/12/2020	0000000299782	006343	000000	340.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005528	0000001	423.50	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005529	0000001	229.90	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005530	0000001	423.50	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005531	0000001	4871.90	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005532	0000001	1765.50	18/12/2020	0000000299782	006343	000000	48.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005533	0000001	3581.38	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005548	0000001	1201.20	18/12/2020	0000000057487	006343	000000	97.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005552	0000001	423.37	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005553	0000001	502.39	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005554	0000001	423.37	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005555	0000001	1771.65	18/12/2020	0000000299782	006343	000000	44.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005556	0000001	525.54	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005557	0000001	405.42	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005558	0000001	6146.73	18/12/2020	0000000299782	006343	000000	190.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005559	0000001	5576.22	18/12/2020	0000000299782	006343	000000	17.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005560	0000001	3257.66	18/12/2020	0000000299782	006343	000000	279.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005561	0000001	3479.49	18/12/2020	0000000299782	006343	000000	486.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005562	0000001	3614.49	18/12/2020	0000000299782	006343	000000	26.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005577	0000001	1200.68	18/12/2020	0000000089206	006343	000000	88.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005578	0000001	13261.44	18/12/2020	0000000099902	006343	000000	1247.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005775	0000001	308.00	18/12/2020	0000000299782	006343	000000	145.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005776	0000001	405.54	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005777	0000001	525.80	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005778	0000001	3525.50	18/12/2020	0000000299782	006343	000000	437.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005784	0000001	660.00	18/12/2020	0000000299782	006343	000000	550.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005766	0000001	2641.43	18/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005767	0000001	2205.82	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005537	0000001	12479.74	18/12/2020	0000000057487	006343	000000	12372.40	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005567	0000001	12476.30	18/12/2020	0000000089206	006343	000000	1050.49	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005326	0000001	1810.00	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003602	0000002	2080.06	18/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005702	0000001	530.00	21/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005709	0000001	115.17	22/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005757	0000001	3000.00	22/12/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005783	0000001	980.19	23/12/2020	0000000070319	057789	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005710	0000001	2.85	24/12/2020	0000000089206	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005750	0000001	49.00	28/12/2020	0000000710469	003571	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAuDE	0005370	0000001	74177.74	28/12/2020	0000000299952	006343	000000	1483.56	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005375	0000001	2800.00	28/12/2020	0000000099546	006343	850158	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005378	0000001	9128.80	29/12/2020	0000000057487	006343	000000	242.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005236	0000001	2730.14	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005363	0000001	8640.00	29/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005365	0000001	3850.00	29/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005768	0000001	3650.00	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005364	0000001	480.00	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005453	0000001	3000.00	29/12/2020	0000000099384	006343	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005235	0000001	2732.69	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005703	0000001	31.35	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005228	0000001	9000.00	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005722	0000001	208.00	29/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005723	0000001	208.00	29/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005724	0000001	528.00	29/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005376	0000001	8093.00	29/12/2020	0000000317594	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005377	0000001	3042.90	29/12/2020	0000000057487	006343	000000	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005346	0000001	76.83	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005347	0000001	177.77	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005348	0000001	51.53	29/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005369	0000001	7150.00	29/12/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	4564.30	29/12/2020	0000000139106	006343	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005380	0000001	2700.00	29/12/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005381	0000001	2700.00	29/12/2020	0000000139106	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005384	0000001	1580.00	29/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005386	0000001	1580.00	29/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005387	0000001	1580.00	29/12/2020	0000000139106	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005428	0000001	3763.00	29/12/2020	0000000159905	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	10.45	29/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005646	0000001	2700.00	29/12/2020	0000000057487	006343	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005647	0000001	1580.00	30/12/2020	000000011524X	006343	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005653	0000001	2780.00	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	1402.72	30/12/2020	0000000139106	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005438	0000001	2400.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005439	0000001	3000.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005440	0000001	4800.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005444	0000001	4200.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005447	0000001	11248.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005448	0000001	9472.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005449	0000001	8880.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005462	0000001	1800.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005465	0000001	5600.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005466	0000001	4200.00	30/12/2020	0000000260290	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005493	0000001	5431.04	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	2954.60	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	3106.04	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005496	0000001	3333.11	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005497	0000001	1402.72	30/12/2020	000000011524X	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005590	0000001	11594.68	30/12/2020	0000000139106	006343	100123	1111.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005591	0000001	5473.06	30/12/2020	0000000139106	006343	200123	611.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	4235.00	30/12/2020	0000000057487	006343	018123	285.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005593	0000001	22159.56	30/12/2020	0000000139106	006343	300123	3528.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005594	0000001	29418.55	30/12/2020	0000000139106	006343	400123	4759.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	8049.20	30/12/2020	0000000057487	006343	600123	1007.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	2340.00	30/12/2020	0000000057487	006343	019123	179.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	99822.01	30/12/2020	0000000139106	006343	500123	16672.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	4750.00	30/12/2020	0000000139106	006343	600123	364.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005601	0000001	10469.50	30/12/2020	0000000139106	006343	700123	1528.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005602	0000001	11614.53	30/12/2020	0000000139106	006343	800123	2302.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005603	0000001	1045.00	30/12/2020	0000000057487	006343	028123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	1045.00	30/12/2020	0000000139106	006343	015123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	19855.00	30/12/2020	0000000057487	006343	029123	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	10450.00	30/12/2020	0000000057487	006343	033123	783.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005629	0000001	2550.00	30/12/2020	0000000057487	006343	011123	564.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005631	0000001	1645.00	30/12/2020	0000000139106	006343	011123	248.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	52787.02	30/12/2020	0000000139106	006343	900123	7566.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005633	0000001	1045.00	30/12/2020	0000000139106	006343	010123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	1045.00	30/12/2020	0000000057487	006343	034123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005635	0000001	1045.00	30/12/2020	0000000139106	006343	014123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005637	0000001	1045.00	30/12/2020	0000000139106	006343	012123	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005638	0000001	3135.00	30/12/2020	0000000057487	006343	031123	235.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005639	0000001	1045.00	30/12/2020	0000000139106	006343	013123	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005748	0000001	10.45	30/12/2020	0000000291889	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005744	0000001	10.45	30/12/2020	0000000277983	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005604	0000001	5605.74	30/12/2020	0000000057487	006343	700123	923.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005605	0000001	3595.00	30/12/2020	0000000057487	006343	020123	421.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005606	0000001	9405.00	30/12/2020	0000000291889	006343	100114	705.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005627	0000001	12884.99	30/12/2020	0000000277983	006343	100123	1313.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005630	0000001	1245.00	30/12/2020	0000000057487	006343	012123	220.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005644	0000001	228.11	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL	0005780	0000001	16800.00	30/12/2020	0000000319066	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005587	0000001	5225.00	30/12/2020	0000000057487	006343	123024	391.85	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005584	0000001	1045.00	30/12/2020	0000000057487	006343	400123	78.37	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005585	0000001	2550.00	30/12/2020	0000000057487	006343	025123	342.69	1	Conta Corrente	NULL
SECRETARIA CHEFE DE GABINETE DO EXECUTIVO	0005586	0000001	18000.00	30/12/2020	0000000057487	006343	023123	4244.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005704	0000001	2660.22	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005705	0000001	418.00	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005708	0000001	0.48	30/12/2020	0000000057800	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005588	0000001	4910.00	30/12/2020	0000000057487	006343	500123	691.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005589	0000001	7185.00	30/12/2020	0000000057487	006343	017123	697.12	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005785	0000001	521.63	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005725	0000001	10.45	30/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005455	0000001	140.00	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005461	0000001	482.85	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005345	0000001	140.00	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005580	0000001	14654.47	30/12/2020	0000000057487	006343	300123	1484.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005581	0000001	8660.00	30/12/2020	0000000057487	006343	013123	868.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005607	0000001	2345.00	30/12/2020	0000000057487	006343	800123	179.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC	0005608	0000001	4645.00	30/12/2020	0000000057487	006343	021123	485.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005374	0000001	700.00	30/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005393	0000001	1550.00	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005410	0000001	6950.00	30/12/2020	0000000099384	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005422	0000001	19657.00	30/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005450	0000001	39312.00	30/12/2020	0000000057487	006343	000000	1965.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005460	0000001	320.84	30/12/2020	0000000057487	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005579	0000001	5460.00	30/12/2020	0000000057487	006343	200123	428.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005609	0000001	14815.34	30/12/2020	0000000299782	006343	100123	2099.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005610	0000001	48165.54	30/12/2020	0000000099902	006343	100123	6039.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005611	0000001	9185.00	30/12/2020	0000000099902	006343	500123	917.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005612	0000001	15866.66	30/12/2020	0000000299782	006343	200123	1951.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005613	0000001	1400.00	30/12/2020	0000000057487	006343	027123	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005614	0000001	16025.00	30/12/2020	0000000057487	006343	900123	1847.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005616	0000001	25744.16	30/12/2020	0000000299782	006343	300123	6411.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005618	0000001	1843.40	30/12/2020	0000000099902	006343	200123	150.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005619	0000001	35706.01	30/12/2020	0000000057487	006343	010123	5656.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005620	0000001	2390.00	30/12/2020	0000000099902	006343	300123	183.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005628	0000001	8666.66	30/12/2020	0000000099902	006343	400123	1243.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005636	0000001	1400.00	30/12/2020	0000000057487	006343	030123	110.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005640	0000001	1045.00	30/12/2020	0000000057487	006343	032123	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005641	0000001	6319.99	30/12/2020	0000000299782	006343	400123	835.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005642	0000001	32405.00	30/12/2020	0000000299782	006343	500123	5121.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005735	0000001	52.25	30/12/2020	0000000099902	006343	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005149	0000001	6950.00	30/12/2020	0000000099384	006343	000000	139.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAuDE	0005027	0000001	3651.00	30/12/2020	0000000299782	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005429	0000001	2800.00	30/12/2020	0000000057487	006343	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005621	0000001	48114.31	30/12/2020	0000000099384	006343	100123	7804.95	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005622	0000001	5640.00	30/12/2020	0000000057487	006343	022123	575.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005623	0000001	2550.00	30/12/2020	0000000057487	006343	026123	342.69	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005583	0000001	3600.00	30/12/2020	0000000057487	006343	015123	421.51	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005582	0000001	2550.00	30/12/2020	0000000057487	006343	014123	342.69	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005491	0000001	1000.00	30/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA	0005148	0000001	1000.00	30/12/2020	0000000099384	006343	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005423	0000001	14572.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005435	0000001	13000.00	30/12/2020	0000000327115	006343	000000	650.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005436	0000001	9950.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE MEIO AMBIENTE	0005626	0000001	2550.00	30/12/2020	0000000057487	006343	016123	342.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005498	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005499	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005500	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005501	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005502	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005503	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005504	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005505	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005506	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005507	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005508	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005509	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005510	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005511	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005512	0000001	1000.00	30/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005437	0000001	12000.00	31/12/2020	0000000327115	006343	000000	0.00	1	Conta Corrente	BB CC N 32711-5 - LEI ALDIR BLANC
SECRETARIA DE FINANCAS	0005749	0000001	19.40	31/12/2020	0000002831457	006343	000000	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024