de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000003	0000001	31.35	02/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000005	0000001	4.75	02/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000006	0000001	800.00	02/01/2020	0000000147826	011657	000000	40.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000012	0000001	1060.00	02/01/2020	0000000131857	011657	851749	53.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000001	0000001	31.35	02/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000002	0000001	810.00	02/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000011	0000001	2765.00	02/01/2020	0000000273112	011657	000000	265.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE EDUCACAO	0000008	0000001	10.45	02/01/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	PMS MDE Conta Corrente
SECRETARIA DE EDUCACAO	0000009	0000001	1330.57	02/01/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	PMS QSE SAL. EDC.
SECRETARIA DE EDUCACAO	0000010	0000001	2398.62	02/01/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	PMS QSE SAL. EDC.
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000007	0000001	400.00	02/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000014	0000001	300.00	02/01/2020	0000000131857	011657	851745	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000016	0000001	3550.00	02/01/2020	0000000131857	011657	851717	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000004	0000001	4.75	02/01/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	PMJC PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000031	0000001	1798.85	03/01/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	PMJC PSB FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000032	0000001	8000.00	03/01/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	PSB JOCA CLAUDINO
SECRETARIA DE EDUCACAO	0000034	0000001	2106.00	03/01/2020	0000000131334	011657	000000	106.00	1	Conta Corrente	PMS QSE SAL. EDC.
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000019	0000001	300.00	03/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000020	0000001	250.00	03/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000021	0000001	250.00	03/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000024	0000001	250.00	03/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000025	0000001	250.00	03/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000018	0000001	19.00	03/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000022	0000001	11930.38	03/01/2020	0000000131857	011657	851731	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000026	0000001	632.00	03/01/2020	0000000273112	011657	000000	32.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000027	0000001	1000.00	03/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000027	0000002	2158.00	03/01/2020	0000000273112	011657	000000	158.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000028	0000001	600.00	03/01/2020	0000006240988	005584	000000	30.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000033	0000001	41.80	03/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000029	0000001	3558.00	03/01/2020	000000010535X	011657	851439	178.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000030	0000001	4022.00	03/01/2020	000000010535X	011657	851435	202.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000035	0000001	31.35	03/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000039	0000001	330.40	06/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000038	0000001	2500.00	06/01/2020	0000000131857	011657	851735	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000038	0000002	709.00	06/01/2020	0000000131857	011657	851732	161.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000044	0000001	8055.00	06/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000045	0000001	9.50	06/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000046	0000001	300.00	06/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000049	0000001	1500.00	07/01/2020	0000006240988	005584	000000	75.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000052	0000001	2500.00	07/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000036	0000001	2011.50	07/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000043	0000001	3700.00	07/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000048	0000001	31.35	07/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000051	0000001	1200.00	07/01/2020	0000000131857	011657	851736	60.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000047	0000001	1800.00	07/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000050	0000001	300.00	07/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000053	0000001	3200.00	07/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000054	0000001	2570.00	07/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000063	0000001	728.00	08/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000060	0000001	500.00	08/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000058	0000001	10.45	08/01/2020	0000000289795	011657	000000	0.00	1	Conta Corrente	BE JOCACLAUDINO
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000017	0000001	3000.00	08/01/2020	0000000289795	011657	000000	0.00	1	Conta Corrente	BE JOCACLAUDINO
SECRETARIA DE ESPORTE	0000064	0000001	422.00	08/01/2020	0000000131857	011657	000000	22.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000057	0000001	31.35	08/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000055	0000001	650.00	08/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000056	0000001	38.00	08/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000061	0000001	527.00	08/01/2020	0000006240988	005584	000000	26.35	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000062	0000001	20.90	08/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000042	0000001	3400.00	08/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000069	0000001	1667.69	09/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000070	0000001	57.00	09/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000066	0000001	2050.00	09/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000067	0000001	2555.00	09/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000068	0000001	1415.00	09/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000072	0000001	640.00	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000073	0000001	3008.57	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000075	0000001	838.32	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000076	0000001	492.50	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000077	0000001	890.70	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000078	0000001	2231.97	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000079	0000001	6936.91	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000080	0000001	597.29	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000081	0000001	5662.35	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000082	0000001	1584.48	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000083	0000001	11149.19	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000084	0000001	220.05	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000085	0000001	1441.70	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000086	0000001	11217.51	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000087	0000001	32315.74	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000088	0000001	33796.66	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000089	0000001	14249.25	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000090	0000001	5531.83	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000091	0000001	6851.27	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000092	0000001	10946.90	10/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000074	0000001	17.26	10/01/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	PMS CIDE Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000093	0000001	19.00	10/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000094	0000001	10.45	10/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000098	0000001	1200.00	10/01/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000100	0000001	998.00	10/01/2020	0000006240988	005584	000000	49.90	1	Conta Corrente	FMS SUS CUSTEIO
SECRETARIA DE EDUCACAO	0000099	0000001	2106.00	10/01/2020	0000000283029	011657	000000	106.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000107	0000001	3645.37	13/01/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	PMS MDE Conta Corrente
SECRETARIA DE EDUCACAO	0000108	0000001	6391.16	13/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000128	0000001	350.00	13/01/2020	0000000263303	011657	000000	0.00	1	Conta Corrente	PMJC GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000131	0000001	350.00	13/01/2020	0000000263303	011657	000000	0.00	1	Conta Corrente	PMJC GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000132	0000001	20.90	13/01/2020	0000000263303	011657	000000	0.00	1	Conta Corrente	PMJC GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000133	0000001	10.45	13/01/2020	0000000263303	011657	000000	0.00	1	Conta Corrente	PMJC GSUAS FNAS
SECRETARIA DE ADMINISTRACAO	0000104	0000001	2292.62	13/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000105	0000001	238.74	13/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000109	0000001	407.55	13/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000118	0000001	750.00	13/01/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000126	0000001	1265.00	13/01/2020	0000000147826	011657	000000	63.25	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000103	0000001	11615.51	13/01/2020	0000000147826	011657	000000	4432.84	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000106	0000001	2700.47	13/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000110	0000001	2200.00	13/01/2020	0000000147826	011657	000000	110.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000111	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000112	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000113	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000114	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000115	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000116	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000117	0000001	350.00	13/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000119	0000001	700.00	13/01/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000120	0000001	700.00	13/01/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000122	0000001	700.00	13/01/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000123	0000001	700.00	13/01/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000124	0000001	840.00	13/01/2020	0000000147826	011657	000000	42.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000125	0000001	950.00	13/01/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000127	0000001	950.00	13/01/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000136	0000001	700.00	14/01/2020	0000000131857	011657	851744	35.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000137	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000138	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000139	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000140	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000141	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000142	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000143	0000001	350.00	14/01/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000148	0000001	2065.00	14/01/2020	0000000131857	011657	851740	105.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000150	0000001	350.00	14/01/2020	0000000131857	011657	851747	17.50	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000151	0000001	350.00	14/01/2020	0000000131857	011657	851743	17.50	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000152	0000001	1491.00	14/01/2020	0000000131857	011657	851751	75.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000153	0000001	527.00	14/01/2020	0000000131857	011657	851723	27.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000157	0000001	2422.00	14/01/2020	0000000131857	011657	851727	122.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000147	0000001	114.95	14/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000158	0000001	916.40	14/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000149	0000001	390.00	14/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000134	0000001	10.45	14/01/2020	0000000263303	011657	000000	0.00	1	Conta Corrente	PMJC GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000135	0000001	643.00	14/01/2020	0000000263303	011657	000000	33.00	1	Conta Corrente	PMJC GSUAS FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000154	0000001	10.45	14/01/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	PMJC PSB FNAS
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000156	0000001	3922.00	14/01/2020	0000000131857	011657	851734	197.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000155	0000001	4800.00	14/01/2020	0000000131857	011657	851739	240.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000144	0000001	300.00	14/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000145	0000001	250.00	14/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000146	0000001	650.00	14/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000163	0000001	2200.00	15/01/2020	0000000147826	011657	000000	110.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000160	0000001	425.00	15/01/2020	0000006240198	005585	000000	21.75	1	Conta Corrente	PM JOCA CLAUDINO - FMS FUNDO MUN. DE SAUDE -CEF
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000161	0000001	9.50	15/01/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	PM JOCA CLAUDINO - FMS FUNDO MUN. DE SAUDE -CEF
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000162	0000001	520.00	15/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000167	0000001	2520.00	16/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000169	0000001	60.00	16/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
SECRETARIA DE ADMINISTRACAO	0000166	0000001	31.35	16/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000168	0000001	1579.00	16/01/2020	0000000131857	011657	000000	79.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE FINANCAS	0000165	0000001	240.00	16/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000170	0000001	330.00	16/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000171	0000001	170.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000071	0000001	1500.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000186	0000001	3158.00	17/01/2020	000000010535X	011657	851450	158.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE EDUCACAO	0000192	0000001	2400.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000102	0000001	2500.00	17/01/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	PMS QSE SAL. EDC.
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000001	1912.00	17/01/2020	0000000131857	011657	000000	96.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000191	0000001	2400.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE FINANCAS	0000189	0000001	3300.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000193	0000001	4255.90	17/01/2020	0000000147419	011657	850537	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000194	0000001	4574.10	17/01/2020	0000000147419	011657	850537	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE ADMINISTRACAO	0000172	0000001	10.45	17/01/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - ICMS
SECRETARIA DE ADMINISTRACAO	0000184	0000001	62.70	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000185	0000001	10.45	17/01/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - ICMS
SECRETARIA DE ADMINISTRACAO	0000187	0000001	4500.00	17/01/2020	000000010535X	011657	851449	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000188	0000001	4000.00	17/01/2020	000000010535X	011657	854148	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000190	0000001	2400.00	17/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
GABINETE DO PREFEITO	0000174	0000001	1188.00	17/01/2020	0000000131857	011657	851720	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000176	0000001	9.50	17/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000195	0000001	3158.00	17/01/2020	0000000131857	011657	851759	158.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000159	0000001	560.00	17/01/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	CONTA MOVIMENTO - ICMS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000206	0000001	10.45	20/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000207	0000001	19.00	20/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
SECRETARIA DE ADMINISTRACAO	0000101	0000001	304.00	20/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000196	0000001	10.45	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000198	0000001	9618.71	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000204	0000001	31.35	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000213	0000001	5000.00	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000200	0000001	1615.00	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000208	0000001	5300.00	20/01/2020	0000000147826	011657	000000	265.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000183	0000001	9680.00	20/01/2020	000000010535X	011657	851447	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000065	0000001	2230.00	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE FINANCAS	0000201	0000001	5818.72	20/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000202	0000001	5818.72	20/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000203	0000001	5818.72	20/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DE FINANCAS	0000177	0000001	2122.96	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000178	0000001	1807.68	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000179	0000001	14454.37	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000180	0000001	13285.64	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000181	0000001	2255.59	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000182	0000001	1307.26	20/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000214	0000001	4000.00	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ESPORTE	0000197	0000001	1053.00	20/01/2020	0000000131857	011657	000000	53.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000209	0000001	4211.00	20/01/2020	0000000283029	011657	000000	211.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000210	0000001	1537.00	20/01/2020	0000000283029	011657	000000	77.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE EDUCACAO	0000013	0000001	6000.00	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000199	0000001	500.00	20/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000221	0000001	500.00	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000233	0000001	304.00	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000234	0000001	807.50	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000240	0000001	200.00	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000242	0000001	304.00	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000262	0000001	304.00	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000264	0000001	400.00	21/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000268	0000001	820.00	21/01/2020	0000000131857	011657	851762	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000013	0000002	2000.00	21/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE EDUCACAO	0000225	0000001	1560.00	21/01/2020	0000000147826	011657	000000	78.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000228	0000001	500.00	21/01/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000229	0000001	500.00	21/01/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000259	0000001	998.00	21/01/2020	0000000147826	011657	000000	49.90	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000237	0000001	1300.00	21/01/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000205	0000001	600.00	21/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000265	0000001	728.00	21/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000222	0000001	1200.00	21/01/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000223	0000001	1000.00	21/01/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000227	0000001	1301.00	21/01/2020	0000000147826	011657	000000	65.05	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000232	0000001	1116.00	21/01/2020	000000010535X	011657	000000	66.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000235	0000001	950.00	21/01/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000236	0000001	950.00	21/01/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000238	0000001	811.00	21/01/2020	0000000147826	011657	000000	41.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000239	0000001	421.00	21/01/2020	0000000147826	011657	000000	21.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000241	0000001	213.00	21/01/2020	0000000147826	011657	000000	11.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000255	0000001	2400.00	21/01/2020	0000000147826	011657	000000	120.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000256	0000001	750.00	21/01/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000258	0000001	1300.00	21/01/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000270	0000001	250.00	21/01/2020	0000000131857	011657	851764	12.50	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000218	0000001	250.00	21/01/2020	0000000131857	011657	000000	12.50	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000219	0000001	229.90	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000220	0000001	10.45	21/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000243	0000001	1156.72	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000244	0000001	173.50	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000245	0000001	1065.71	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000246	0000001	1305.22	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000247	0000001	1114.79	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000248	0000001	792.43	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000249	0000001	1794.43	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000250	0000001	269.16	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000251	0000001	1794.43	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000252	0000001	269.16	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000253	0000001	1794.43	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000254	0000001	269.16	21/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000257	0000001	954.00	21/01/2020	0000000147826	011657	000000	47.70	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000261	0000001	900.00	21/01/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000266	0000001	1970.35	21/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
GABINETE DO PREFEITO	0000260	0000001	900.00	21/01/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000267	0000001	3587.00	21/01/2020	0000000147826	011657	000000	180.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000269	0000001	527.00	21/01/2020	0000000131857	011657	851763	26.35	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000271	0000001	3049.55	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000272	0000001	457.43	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000274	0000001	3049.55	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000275	0000001	457.43	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000276	0000001	3236.95	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000277	0000001	485.54	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000278	0000001	1124.32	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000279	0000001	168.64	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000280	0000001	1114.79	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000281	0000001	1114.79	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000282	0000001	1236.66	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000283	0000001	1015.82	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000284	0000001	1058.25	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000285	0000001	790.28	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000286	0000001	886.83	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000287	0000001	1305.22	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000288	0000001	1124.32	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000289	0000001	168.64	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000290	0000001	170.24	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000291	0000001	170.24	21/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000215	0000001	4000.62	21/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000216	0000001	3006.89	21/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000224	0000001	41.80	21/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000226	0000001	1300.00	21/01/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000230	0000001	500.00	21/01/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000231	0000001	750.00	21/01/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	PMS FPM Conta Corrente
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000347	0000001	350.00	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000360	0000001	10.45	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000367	0000001	2500.00	22/01/2020	0000000131857	011657	000000	125.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000292	0000001	562.68	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000293	0000001	170.24	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000294	0000001	1305.22	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000295	0000001	159.85	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000296	0000001	159.85	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000297	0000001	1225.57	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000298	0000001	139.00	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000299	0000001	159.85	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000300	0000001	2484.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000301	0000001	372.73	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000302	0000001	2487.39	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000303	0000001	373.10	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000304	0000001	297.58	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000305	0000001	2418.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1829.07	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000307	0000001	293.26	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000308	0000001	1957.62	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000309	0000001	2418.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000310	0000001	2243.47	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000311	0000001	2164.78	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000312	0000001	2024.34	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000313	0000001	1983.86	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000314	0000001	2418.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000315	0000001	2418.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000316	0000001	2418.93	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000317	0000001	1691.63	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000318	0000001	274.36	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000319	0000001	362.84	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000320	0000001	309.78	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000321	0000001	362.84	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000322	0000001	336.52	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000323	0000001	324.72	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000324	0000001	303.65	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000325	0000001	253.74	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000326	0000001	362.84	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000327	0000001	362.84	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000328	0000001	362.84	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000329	0000001	297.58	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000330	0000001	2425.39	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000331	0000001	1388.22	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000332	0000001	2663.82	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000333	0000001	2229.75	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000334	0000001	1935.87	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000335	0000001	2065.21	22/01/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	SME - JOCA CLADINO - FEB
SECRETARIA DE ADMINISTRACAO	0000339	0000001	246.08	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000340	0000001	1640.50	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000341	0000001	1225.57	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000342	0000001	1225.57	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000343	0000001	969.39	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000344	0000001	969.39	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000345	0000001	1124.32	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000346	0000001	168.64	22/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000349	0000001	31.35	22/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000350	0000001	31.35	22/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000351	0000001	4950.00	22/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000352	0000001	16034.00	22/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000357	0000001	4400.00	22/01/2020	0000000131857	011657	000000	220.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000217	0000001	1636.30	22/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000355	0000001	1053.00	22/01/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000358	0000001	337.00	22/01/2020	0000000131857	011657	000000	17.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000359	0000001	948.00	22/01/2020	0000000131857	011657	000000	48.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000361	0000001	3764.00	22/01/2020	000000010535X	011657	851457	189.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000362	0000001	4737.00	22/01/2020	000000010535X	011657	851456	237.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000363	0000001	3285.00	22/01/2020	0000000131857	011657	851773	164.25	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000364	0000001	3300.00	22/01/2020	0000000131857	011657	851772	165.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000365	0000001	2700.00	22/01/2020	0000000131857	011657	851775	135.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000366	0000001	3000.00	22/01/2020	0000000131857	011657	851774	150.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE EDUCACAO	0000353	0000001	16134.00	22/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000336	0000001	400.00	22/01/2020	0000000131857	011657	851761	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000337	0000001	200.00	22/01/2020	0000000131857	011657	851765	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000338	0000001	500.00	22/01/2020	0000000131857	011657	851766	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000348	0000001	500.00	22/01/2020	0000000131857	011657	851767	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000354	0000001	350.00	22/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000356	0000001	580.00	22/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000263	0000001	600.00	22/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000369	0000001	1060.00	23/01/2020	0000000131857	011657	851768	53.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000371	0000001	2632.00	23/01/2020	0000000131857	011657	000000	131.60	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000372	0000001	200.00	23/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE ADMINISTRACAO	0000376	0000001	20.90	24/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000377	0000001	1710.92	24/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000379	0000001	120.79	24/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000375	0000001	400.00	24/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000378	0000001	100.00	24/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000374	0000001	1475.00	24/01/2020	0000000131857	011657	851769	73.75	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000130	0000001	500.00	24/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000211	0000001	876.00	27/01/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	PSB JOCA CLAUDINO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000212	0000001	574.00	27/01/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	PSB JOCA CLAUDINO
SECRETARIA DE FINANCAS	0000380	0000001	5089.05	27/01/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	PMS FUNDO ESPECIAL BB CC 14741-9
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000129	0000001	5380.24	27/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE FINANCAS	0000384	0000001	2295.00	28/01/2020	000000010535X	011657	851451	115.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000402	0000001	2758.00	28/01/2020	000000010535X	011657	851453	138.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000383	0000001	41.80	28/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000400	0000001	2506.00	28/01/2020	000000010535X	011657	851452	126.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000387	0000001	500.00	28/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000388	0000001	300.00	28/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000389	0000001	300.00	28/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000391	0000001	400.00	28/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000390	0000001	1200.00	29/01/2020	0000000131857	011657	851770	60.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000404	0000001	9.50	29/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000405	0000001	350.00	29/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000392	0000001	270.00	29/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000393	0000001	430.00	29/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000412	0000001	94.05	30/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000037	0000001	825.00	30/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000403	0000001	4700.00	30/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000414	0000001	1700.00	30/01/2020	0000000147826	011657	000000	85.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000408	0000001	3333.40	30/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000418	0000001	31.35	30/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE EDUCACAO	0000413	0000001	177.65	30/01/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	PMS MDE Conta Corrente
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000409	0000001	1400.00	31/01/2020	0000000263257	011657	000000	0.00	1	Conta Corrente	PMJC GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000429	0000001	3200.00	31/01/2020	0000000131857	011657	851757	160.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000017	0000002	1288.00	31/01/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	PMJC PSB FNAS
SECRETARIA DE ADMINISTRACAO	0000420	0000001	10.45	31/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000421	0000001	3008.00	31/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000424	0000001	5895.00	31/01/2020	0000000147826	011657	000000	295.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000427	0000001	600.00	31/01/2020	0000000131857	011657	851728	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000266	0000002	5000.00	31/01/2020	000000010535X	011657	851455	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
SECRETARIA DE ADMINISTRACAO	0000470	0000001	144.70	31/01/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE ADMINISTRACAO	0000373	0000001	224.00	31/01/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
GABINETE DO PREFEITO	0000426	0000001	590.00	31/01/2020	0000000131857	011657	851787	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE FINANCAS	0000415	0000001	11.09	31/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000416	0000001	2761.50	31/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000417	0000001	762.64	31/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE FINANCAS	0000425	0000001	360.00	31/01/2020	0000000131857	011657	851788	0.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000423	0000001	3600.00	31/01/2020	0000000147826	011657	000000	180.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000428	0000001	1100.00	31/01/2020	0000000131857	011657	851729	55.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000410	0000001	285.71	31/01/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	PMS FPM Conta Corrente
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000411	0000001	843.00	31/01/2020	0000000131857	011657	851786	43.00	1	Conta Corrente	PMS REC. PROPRIOS BB CC 13185-7
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000386	0000001	7220.00	31/01/2020	000000010535X	011657	851458	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000422	0000001	2000.00	31/01/2020	000000010535X	011657	851455	0.00	1	Conta Corrente	PMS ICMS BB CC10535-X
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000471	0000001	10.45	31/01/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	FMS JOCA CLAUDINO FUS
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000472	0000001	9.50	31/01/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	FMS SUS CUSTEIO
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000473	0000001	9.50	31/01/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	PM JOCA CLAUDINO - FMS FUNDO MUN. DE SAUDE -CEF
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000480	0000001	250.00	03/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000483	0000001	180.29	03/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000481	0000001	1632.00	03/02/2020	0000000131857	011657	851753	82.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000482	0000001	1316.00	03/02/2020	0000000131857	011657	851754	66.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000485	0000001	1100.00	03/02/2020	0000000131857	011657	851755	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000476	0000001	1100.00	03/02/2020	0000000131857	011657	851756	55.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000474	0000001	2.62	03/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000478	0000001	4.75	03/02/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000475	0000001	678.33	03/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	728.00	04/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	1000.13	04/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000496	0000001	350.00	04/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000494	0000001	728.00	04/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000498	0000001	843.00	04/02/2020	000000010535X	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000491	0000001	2110.00	04/02/2020	0000000131857	011657	851794	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000493	0000001	20.90	04/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	1580.00	04/02/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000503	0000001	4.75	04/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000484	0000001	130.00	04/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000486	0000001	250.00	04/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000492	0000001	810.00	04/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000501	0000001	290.00	04/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000502	0000001	20.90	04/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000505	0000001	60.00	05/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000506	0000001	200.00	05/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000507	0000001	57.00	05/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000508	0000001	10.45	05/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000456	0000001	7587.37	05/02/2020	0000006240988	005584	000000	849.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000461	0000001	8530.24	05/02/2020	0000006240988	005584	000000	1552.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000462	0000001	1866.20	05/02/2020	0000006240988	005584	000000	167.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000001	20.90	05/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000500	0000001	8453.00	05/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000510	0000001	728.00	05/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000509	0000001	450.00	05/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000512	0000001	250.00	06/02/2020	0000000131857	011657	851799	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000513	0000001	150.00	06/02/2020	0000000131857	011657	851798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000518	0000001	3500.00	06/02/2020	0000000131857	011657	851802	175.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000515	0000001	1958.00	06/02/2020	0000000131857	011657	851803	98.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000516	0000001	2150.00	06/02/2020	0000000131857	011657	851796	107.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	10.45	06/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000458	0000001	1766.27	06/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000467	0000001	5097.97	06/02/2020	0000000131857	011657	851795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000517	0000001	19.00	06/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000520	0000001	315.42	07/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000530	0000001	90.00	07/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000531	0000001	19.00	07/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	369.00	07/02/2020	0000000131857	011657	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000529	0000001	800.00	07/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	2860.50	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0000001	13073.99	10/02/2020	0000000283029	011657	000000	2376.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000431	0000001	38242.81	10/02/2020	0000000283029	011657	000000	5985.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000436	0000001	245622.32	10/02/2020	0000000283029	011657	000000	45093.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000437	0000001	73602.10	10/02/2020	0000000147826	011657	000000	9093.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0000001	41553.63	10/02/2020	0000000147826	011657	000000	4956.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000457	0000001	1853.67	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000432	0000001	5049.75	10/02/2020	0000000147826	011657	000000	1401.53	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000453	0000001	5195.00	10/02/2020	0000000147826	011657	000000	415.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000532	0000001	240.00	10/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000555	0000001	1500.00	10/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000458	0000002	69816.28	10/02/2020	0000000273112	011657	000000	8333.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000551	0000001	52.25	10/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000552	0000001	66.50	10/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000553	0000001	1366.96	10/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000463	0000001	5200.00	10/02/2020	0000006240988	005584	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000451	0000001	2511.12	10/02/2020	0000006240988	005584	000000	254.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000452	0000001	3774.50	10/02/2020	0000006240988	005584	000000	360.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000430	0000001	2900.00	10/02/2020	0000006240988	005584	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000433	0000001	1602.00	10/02/2020	0000006240988	005584	000000	128.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000434	0000001	2850.00	10/02/2020	0000006240988	005584	000000	308.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000442	0000001	1416.80	10/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000442	0000002	1143.42	10/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000525	0000001	2039.55	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	189.64	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000449	0000001	4415.75	10/02/2020	0000000147826	011657	000000	374.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	52.25	10/02/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	PMS FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000557	0000001	188.10	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	5100.00	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	450.00	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	615.34	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000001	1416.80	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000523	0000001	16349.28	10/02/2020	0000000147826	011657	000000	6239.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000528	0000001	2209.44	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000558	0000001	5010.00	10/02/2020	0000000131857	011657	851806	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000559	0000001	5080.00	10/02/2020	0000000131857	011657	851804	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000439	0000001	14782.35	10/02/2020	0000000147826	011657	000000	1902.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000535	0000001	600.00	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000536	0000001	7754.88	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000556	0000001	662.00	10/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000450	0000001	5154.00	10/02/2020	0000000147826	011657	000000	807.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000514	0000001	3030.00	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000564	0000001	1491.00	11/02/2020	0000000131857	011657	851790	74.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	10500.00	11/02/2020	0000000131857	011657	851789	4294.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	52.25	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000554	0000001	12826.75	11/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000565	0000001	2100.00	11/02/2020	0000006240988	005584	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000566	0000001	600.00	11/02/2020	0000006240988	005584	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000571	0000001	28.50	11/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000541	0000001	800.00	11/02/2020	0000006240988	005584	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000542	0000001	320.00	11/02/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000543	0000001	210.00	11/02/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000544	0000001	450.00	11/02/2020	0000006240988	005584	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000545	0000001	720.00	11/02/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000546	0000001	730.00	11/02/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000547	0000001	475.00	11/02/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000548	0000001	475.00	11/02/2020	0000006240988	005584	000000	23.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000549	0000001	1200.00	11/02/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000550	0000001	320.00	11/02/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000567	0000001	2405.10	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000574	0000001	1912.00	11/02/2020	0000000147826	011657	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000575	0000001	980.00	11/02/2020	0000000147826	011657	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000579	0000001	980.00	11/02/2020	0000000147826	011657	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000394	0000001	5000.03	11/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	5004.88	11/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000572	0000001	3065.00	11/02/2020	0000000131857	011657	851797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000001	4000.00	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000576	0000001	350.00	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000577	0000001	800.00	11/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000578	0000001	300.00	11/02/2020	0000000131857	011657	851810	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000580	0000001	300.00	12/02/2020	0000000131857	011657	851791	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000582	0000001	400.00	12/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000594	0000001	1770.00	12/02/2020	0000000131857	011657	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	2470.00	12/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000569	0000001	1104.00	12/02/2020	0000000273112	011657	000000	55.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000583	0000001	1770.00	12/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000584	0000001	390.00	12/02/2020	0000000273112	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000586	0000001	20.90	12/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000595	0000001	400.00	12/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	10.45	12/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000593	0000001	1770.00	12/02/2020	0000000131857	011657	851811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000001	4000.00	12/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000585	0000001	2150.00	12/02/2020	0000000147826	011657	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000588	0000001	6000.00	12/02/2020	0000000131857	011657	851805	300.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000589	0000001	7000.00	12/02/2020	0000000131857	011657	851813	350.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000590	0000001	6500.00	12/02/2020	0000000131857	011657	851807	325.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000592	0000001	3790.00	12/02/2020	0000000131857	011657	851809	190.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000561	0000001	2450.00	12/02/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000598	0000001	5560.00	13/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000596	0000001	250.00	13/02/2020	0000000131857	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000599	0000001	301.93	13/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000600	0000001	301.93	13/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	10.45	13/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000581	0000001	630.00	13/02/2020	0000006240988	005584	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000614	0000001	1508.25	14/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000615	0000001	1391.30	14/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000610	0000001	3243.00	14/02/2020	0000000131857	011657	851816	163.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	3264.00	14/02/2020	0000000131857	011657	851815	164.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000606	0000001	3609.00	14/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000597	0000001	1280.00	14/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000607	0000001	1100.00	14/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000608	0000001	515.00	14/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000609	0000001	52.25	14/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000612	0000001	215.00	14/02/2020	0000000131334	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000620	0000001	6150.00	17/02/2020	0000000131857	011657	851733	307.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000624	0000001	1600.00	17/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000616	0000001	200.00	17/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000617	0000001	250.00	17/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000618	0000001	250.00	17/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000623	0000001	6355.00	17/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	31.35	17/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000613	0000001	240.00	17/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000698	0000001	500.00	18/02/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000626	0000001	350.00	18/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000627	0000001	420.00	18/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000628	0000001	260.00	18/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000629	0000001	5410.68	18/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000651	0000001	1300.00	18/02/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000656	0000001	750.00	18/02/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000685	0000001	10.45	18/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000689	0000001	770.00	18/02/2020	0000000273112	011657	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000682	0000001	350.00	18/02/2020	0000000131857	011657	851817	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000688	0000001	2105.98	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000697	0000001	561.00	18/02/2020	0000000147826	011657	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000001	1206.00	18/02/2020	0000000147826	011657	000000	61.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	1265.00	18/02/2020	0000000147826	011657	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000664	0000001	1000.00	18/02/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000667	0000001	2632.00	18/02/2020	0000000147826	011657	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000669	0000001	1000.00	18/02/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000686	0000001	296.41	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	848.00	18/02/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000560	0000001	1500.00	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000533	0000001	500.00	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	1000.00	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000668	0000001	900.00	18/02/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000632	0000001	455.00	18/02/2020	0000000147826	011657	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000633	0000001	315.00	18/02/2020	0000000147826	011657	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000634	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000635	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000636	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000637	0000001	316.00	18/02/2020	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000638	0000001	245.00	18/02/2020	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000639	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000640	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000641	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000643	0000001	1700.00	18/02/2020	0000000147826	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000644	0000001	700.00	18/02/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000645	0000001	700.00	18/02/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000646	0000001	700.00	18/02/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000647	0000001	700.00	18/02/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000648	0000001	1000.00	18/02/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000649	0000001	1150.00	18/02/2020	0000000147826	011657	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000652	0000001	1301.00	18/02/2020	0000000147826	011657	000000	65.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000658	0000001	2330.00	18/02/2020	0000000147826	011657	000000	116.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000659	0000001	950.00	18/02/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000661	0000001	350.00	18/02/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000662	0000001	2400.00	18/02/2020	0000000147826	011657	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000663	0000001	750.00	18/02/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000665	0000001	1880.00	18/02/2020	0000000147826	011657	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000687	0000001	600.00	18/02/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000695	0000001	304.00	18/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	1560.00	18/02/2020	0000000147826	011657	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000654	0000001	500.00	18/02/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000655	0000001	500.00	18/02/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	1000.00	18/02/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000674	0000001	4992.58	18/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	5000.78	18/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	4899.99	18/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000677	0000001	3000.00	18/02/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000683	0000001	4990.65	18/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000693	0000001	3691.00	18/02/2020	0000000283029	011657	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000696	0000001	527.00	18/02/2020	0000000147826	011657	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000660	0000001	1300.00	18/02/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000699	0000001	850.00	18/02/2020	0000000147826	011657	000000	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000694	0000001	1000.00	19/02/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000708	0000001	316.00	19/02/2020	0000000131857	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000001	8300.00	19/02/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000700	0000001	150.00	19/02/2020	0000000131857	011657	851826	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000701	0000001	250.00	19/02/2020	0000000131857	011657	851825	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000702	0000001	333.00	19/02/2020	0000000131857	011657	851824	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000703	0000001	500.00	19/02/2020	0000000131857	011657	851823	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000710	0000001	300.00	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000712	0000001	600.00	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000713	0000001	300.00	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000706	0000001	21326.35	19/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000707	0000001	89079.76	19/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000630	0000001	600.00	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000631	0000001	2158.00	19/02/2020	0000000147826	011657	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000671	0000001	530.00	19/02/2020	0000000131857	011657	851827	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000672	0000001	421.00	19/02/2020	0000000131857	011657	851828	21.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000678	0000001	800.00	19/02/2020	0000000131857	011657	851821	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000679	0000001	800.00	19/02/2020	0000000131857	011657	851820	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000680	0000001	700.00	19/02/2020	0000000131857	011657	851819	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000681	0000001	350.00	19/02/2020	0000000131857	011657	851818	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000479	0000001	172980.01	19/02/2020	0000006470983	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000714	0000001	52.25	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	111.14	19/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	527.00	19/02/2020	0000000131857	011657	751822	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000709	0000001	561.00	19/02/2020	0000000131857	011657	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000718	0000001	160.00	19/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000719	0000001	9.50	19/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000720	0000001	10.45	19/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000684	0000001	4622.61	19/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000711	0000001	870.00	19/02/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000726	0000001	364.00	20/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000727	0000001	3002.34	20/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000730	0000001	3150.00	20/02/2020	0000000147419	011657	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000735	0000001	5021.28	20/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000736	0000001	5000.78	20/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000737	0000001	880.00	20/02/2020	0000000131857	011657	851842	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000704	0000001	5000.00	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000734	0000001	52.25	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000670	0000001	4585.00	20/02/2020	0000000131857	011657	851841	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000722	0000001	841.95	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000724	0000001	134.50	20/02/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000723	0000001	150.00	20/02/2020	0000000131857	011657	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000725	0000001	300.00	20/02/2020	0000000131857	011657	851831	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000731	0000001	150.00	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000732	0000001	300.00	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000733	0000001	350.00	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000729	0000001	250.00	20/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000738	0000001	750.00	20/02/2020	0000000131857	011657	851858	37.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000741	0000001	300.00	21/02/2020	0000000131857	011657	851835	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000743	0000001	500.00	21/02/2020	0000000131857	011657	851833	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000746	0000001	500.00	21/02/2020	0000000131857	011657	851836	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000619	0000001	1350.00	21/02/2020	0000000131857	011657	851846	67.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000745	0000001	1200.00	21/02/2020	0000000131857	011657	851857	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000742	0000001	1300.00	21/02/2020	0000000131857	011657	851834	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000755	0000001	2150.00	27/02/2020	0000000147826	011657	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000752	0000001	10.45	27/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000692	0000001	240.00	27/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000749	0000001	10.45	27/02/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	31.35	27/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000754	0000001	1800.00	27/02/2020	000000010535X	011657	000000	90.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000399	0000001	3894.00	27/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000398	0000002	728.00	27/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000753	0000001	1188.00	27/02/2020	0000000131857	011657	851837	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000748	0000001	1437.00	27/02/2020	0000000131857	011657	851792	72.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000728	0000001	20000.00	27/02/2020	0000000131857	011657	851845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000751	0000001	1100.00	27/02/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000810	0000001	1500.00	28/02/2020	0000000147826	011657	000000	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000811	0000001	2150.00	28/02/2020	0000000147826	011657	000000	107.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000799	0000001	400.00	28/02/2020	0000000131857	011657	851829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000813	0000001	3000.00	28/02/2020	0000000131857	011657	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000002	4003.10	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000800	0000001	31.33	28/02/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000801	0000001	10.45	28/02/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	3524.25	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	864.00	28/02/2020	0000000131334	011657	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	3617.00	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000739	0000001	1796.00	28/02/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000003	0.02	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	31.35	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	56.98	28/02/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	PMS FOPAG Conta Corrente
SECRETARIA DE ADMINISTRACAO	0000477	0000001	1000.00	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000758	0000001	2455.98	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000759	0000001	0.16	28/02/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000760	0000001	2770.96	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000761	0000001	11.13	28/02/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000803	0000001	300.00	28/02/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000805	0000001	5098.42	28/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000806	0000001	5004.43	28/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000807	0000001	5000.78	28/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000808	0000001	5041.77	28/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000809	0000001	9.50	28/02/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000819	0000001	9.50	28/02/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000763	0000001	1200.00	28/02/2020	0000000131857	011657	851838	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000832	0000001	2153.00	02/03/2020	0000000131857	011657	000000	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000791	0000001	1408.37	02/03/2020	0000006240988	005584	000000	112.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000796	0000001	4511.12	02/03/2020	0000006240988	005584	000000	360.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000381	0000001	516.00	02/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000828	0000001	350.00	02/03/2020	0000000131857	011657	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000831	0000001	4.75	02/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000834	0000001	1300.60	02/03/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000764	0000001	36919.77	02/03/2020	0000000283029	011657	000000	4811.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	12878.56	02/03/2020	0000000283029	011657	000000	1453.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	231725.44	02/03/2020	0000000283029	011657	000000	37343.90	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000602	0000001	700.00	02/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000823	0000001	400.00	02/03/2020	0000000131857	011657	851840	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000824	0000001	300.00	02/03/2020	0000000131857	011657	851839	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000825	0000001	500.00	02/03/2020	0000000131857	011657	851854	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000826	0000001	200.00	02/03/2020	0000000131857	011657	851855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000830	0000001	4.75	02/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000838	0000001	300.00	03/03/2020	0000000131857	011657	851850	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000839	0000001	200.00	03/03/2020	0000000131857	011657	851851	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000843	0000001	400.00	03/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000847	0000001	4550.00	03/03/2020	0000000131857	011657	000000	227.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000842	0000001	10.45	03/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000845	0000001	10.45	03/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000846	0000001	22.00	03/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000829	0000001	158.00	03/03/2020	0000000131857	011657	851849	7.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000519	0000001	675.00	03/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000792	0000001	2019.40	03/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000835	0000001	10.45	03/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000850	0000001	1200.00	04/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000855	0000001	1000.00	04/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000856	0000001	57.00	04/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000795	0000001	2511.12	04/03/2020	0000006240988	005584	000000	254.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000788	0000001	7334.48	04/03/2020	0000006240988	005584	000000	847.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000859	0000001	1575.00	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000861	0000001	1100.00	04/03/2020	000000010535X	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000827	0000001	1734.80	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	720.00	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000853	0000001	3600.00	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	20.90	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000848	0000001	1188.00	04/03/2020	0000000131857	011657	851852	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000858	0000001	843.00	04/03/2020	000000010535X	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000862	0000001	2048.69	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000863	0000001	1604.74	04/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000849	0000001	1202.94	04/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	728.00	04/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000851	0000001	685.00	04/03/2020	0000000263370	011657	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000001	1200.00	05/03/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000001	1200.00	05/03/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000867	0000001	998.00	05/03/2020	0000000263370	011657	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000869	0000001	595.00	05/03/2020	0000000263370	011657	000000	29.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000870	0000001	998.00	05/03/2020	0000000263370	011657	000000	49.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000872	0000001	500.00	05/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000873	0000001	1200.00	05/03/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000878	0000001	83.60	05/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000868	0000001	400.00	05/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000871	0000001	1045.00	05/03/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	687.00	05/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000881	0000001	2316.00	05/03/2020	0000000283029	011657	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000740	0000002	2100.00	05/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000880	0000001	737.00	05/03/2020	000000010535X	011657	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000875	0000001	300.00	05/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000876	0000001	19.00	05/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000879	0000001	1108.91	05/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000837	0000001	1122.00	05/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000844	0000001	4211.00	05/03/2020	0000000273112	011657	000000	210.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000887	0000001	28.50	06/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000888	0000001	10.45	06/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000882	0000001	200.00	06/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000893	0000001	1579.00	06/03/2020	0000000131857	011657	851848	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000883	0000001	804.20	06/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000382	0000001	450.00	06/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	2660.00	06/03/2020	000000010535X	011657	851459	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000820	0000001	20.90	06/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000877	0000001	3129.98	06/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000821	0000001	10.45	06/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000891	0000001	400.00	06/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000892	0000001	400.00	06/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000896	0000001	2850.00	06/03/2020	000000010535X	011657	851460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000894	0000001	3200.00	06/03/2020	0000000131857	011657	851844	160.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000889	0000001	2.99	09/03/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000897	0000001	10.45	09/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000898	0000001	47.50	09/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000794	0000001	2850.00	09/03/2020	0000006240988	005584	000000	308.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000797	0000001	5200.00	09/03/2020	0000006240988	005584	000000	416.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000789	0000001	2900.00	09/03/2020	0000006240988	005584	000000	232.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000397	0000001	2148.00	09/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000908	0000001	824.22	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000909	0000001	1722.91	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000910	0000001	2357.97	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000911	0000001	5531.83	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000912	0000001	1724.62	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000913	0000001	3267.82	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000822	0000001	662.00	10/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	544.00	10/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000793	0000001	1608.00	16/03/2020	0000006240988	005584	000000	128.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000917	0000001	9.50	16/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000919	0000001	9.50	17/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000885	0000001	505.00	17/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000511	0000001	505.00	17/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000918	0000001	600.00	17/03/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000772	0000001	5225.00	18/03/2020	0000000147826	011657	000000	758.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	7297.57	18/03/2020	0000000147826	011657	000000	547.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000770	0000001	11729.25	18/03/2020	0000000147826	011657	000000	1610.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000769	0000001	3989.51	18/03/2020	0000000147826	011657	000000	1258.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	80296.33	18/03/2020	0000000147826	011657	000000	9468.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000768	0000001	38045.83	18/03/2020	0000000147826	011657	000000	4448.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000787	0000001	63386.98	19/03/2020	0000000273112	011657	000000	7689.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000787	0000002	1153.68	20/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000787	0000003	837.03	20/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000786	0000001	1143.42	20/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000925	0000001	1200.00	20/03/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000926	0000001	1500.00	20/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000774	0000001	4532.23	20/03/2020	0000000147826	011657	000000	384.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000982	0000001	12641.95	20/03/2020	0000000147826	011657	000000	4528.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000983	0000001	1785.31	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	4935.85	20/03/2020	0000000147826	011657	000000	449.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000001	7348.78	20/03/2020	0000000147826	011657	000000	632.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	7962.35	20/03/2020	0000000147826	011657	000000	742.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000941	0000001	950.00	20/03/2020	0000000147826	011657	000000	47.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000991	0000001	167.20	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000993	0000001	10.45	20/03/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000001	16834.61	20/03/2020	0000000147826	011657	000000	2113.13	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000001	714.82	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	3448.00	20/03/2020	0000000147826	011657	000000	294.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	119.62	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	1901.21	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000777	0000001	3080.00	20/03/2020	0000000147826	011657	000000	960.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000927	0000001	558.12	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000981	0000001	79839.44	20/03/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	5599.41	20/03/2020	0000000147826	011657	000000	730.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000538	0000002	849.50	20/03/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000539	0000001	1828.10	20/03/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000001	1572.30	20/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000992	0000001	20.90	20/03/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000978	0000001	316.00	20/03/2020	0000000131334	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000979	0000001	316.00	20/03/2020	0000000131334	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000001	3691.00	20/03/2020	0000000283029	011657	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000985	0000001	1522.66	20/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000781	0000001	4107.51	20/03/2020	0000000147826	011657	000000	491.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0000773	0000001	5548.92	20/03/2020	0000000147826	011657	000000	499.40	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000784	0000001	2097.70	20/03/2020	0000000147826	011657	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001000	0000001	5053.94	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001002	0000001	332.50	23/03/2020	0000000131857	011657	851780	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001005	0000001	332.50	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000921	0000001	1090.80	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000994	0000001	2757.00	23/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000995	0000001	2606.20	23/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	1935.50	23/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	1069.80	23/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000998	0000001	2067.82	23/03/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000999	0000001	5026.65	23/03/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000900	0000001	4200.00	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	5001.75	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000780	0000001	4772.60	23/03/2020	0000000147826	011657	000000	385.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001003	0000001	137.84	23/03/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001004	0000001	1200.00	23/03/2020	0000000131857	011657	851784	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000785	0000002	9785.17	23/03/2020	0000000131857	011657	851843	4153.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000002	1901.90	23/03/2020	0000000131857	011657	851778	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001009	0000001	209.00	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000949	0000001	527.00	23/03/2020	0000000131857	011657	851777	26.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000990	0000001	297.50	23/03/2020	0000000131857	011657	851781	14.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000957	0000001	1301.00	23/03/2020	0000000147826	011657	000000	65.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000890	0000001	4527.50	23/03/2020	0000000131857	011657	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000929	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000930	0000001	315.00	23/03/2020	0000000147826	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000931	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000933	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000934	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000935	0000001	297.50	23/03/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000936	0000001	350.00	23/03/2020	0000000131857	011657	851776	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000937	0000001	297.50	23/03/2020	0000000147826	011657	000000	14.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000938	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000939	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000940	0000001	350.00	23/03/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000943	0000001	631.00	23/03/2020	0000000147826	011657	000000	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000944	0000001	631.00	23/03/2020	0000000147826	011657	000000	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000945	0000001	631.00	23/03/2020	0000000147826	011657	000000	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000946	0000001	631.00	23/03/2020	0000000147826	011657	000000	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000950	0000001	1000.00	23/03/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000922	0000001	1031.71	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001001	0000001	5231.35	23/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001006	0000001	5003.90	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001007	0000001	5231.35	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001008	0000001	5702.76	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000787	0000004	1143.23	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000787	0000005	5167.83	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000691	0000001	3110.00	23/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000798	0000001	1210.34	23/03/2020	0000000273112	011657	000000	96.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000464	0000001	1000.00	23/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001025	0000001	632.00	24/03/2020	000000010535X	011657	851466	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001027	0000001	3903.04	24/03/2020	000000010535X	011657	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001028	0000001	3913.25	24/03/2020	000000010535X	011657	851478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000907	0000001	8000.00	24/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000966	0000001	750.00	24/03/2020	0000000147826	011657	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000967	0000001	500.00	24/03/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000951	0000001	750.00	24/03/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000953	0000001	1880.00	24/03/2020	0000000147826	011657	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000954	0000001	1150.00	24/03/2020	0000000147826	011657	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000947	0000001	631.00	24/03/2020	000000010535X	011657	851469	31.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000948	0000001	2400.00	24/03/2020	0000000147826	011657	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000942	0000001	1700.00	24/03/2020	0000000147826	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000969	0000001	1018.70	24/03/2020	0000000147826	011657	000000	116.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000969	0000002	902.20	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000970	0000001	950.00	24/03/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000971	0000001	720.00	24/03/2020	000000010535X	011657	851470	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000972	0000001	530.00	24/03/2020	000000010535X	011657	851464	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000974	0000001	600.00	24/03/2020	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000975	0000001	800.00	24/03/2020	000000010535X	011657	851474	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000976	0000001	800.00	24/03/2020	000000010535X	011657	851476	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001013	0000001	456.00	24/03/2020	0000000147826	011657	000000	23.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001018	0000001	2106.00	24/03/2020	0000000147826	011657	000000	105.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001021	0000001	317.00	24/03/2020	0000000147826	011657	000000	15.73	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001022	0000001	90.55	24/03/2020	000000010535X	011657	751469	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001024	0000001	1103.00	24/03/2020	000000010535X	011657	851465	55.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001026	0000001	1600.00	24/03/2020	000000010535X	011657	851471	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000928	0000001	2155.00	24/03/2020	0000000147826	011657	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	1000.00	24/03/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	1600.00	24/03/2020	0000000147826	011657	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001016	0000001	229.90	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001031	0000001	3000.00	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	1200.00	24/03/2020	000000010535X	011657	851475	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000778	0000002	162.84	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000961	0000001	900.00	24/03/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000960	0000001	1265.00	24/03/2020	0000000147826	011657	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000962	0000001	1000.00	24/03/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001011	0000001	1.07	24/03/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000002	895.10	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000901	0000001	6350.00	24/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000955	0000001	1560.00	24/03/2020	0000000147826	011657	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000959	0000001	1000.00	24/03/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	500.00	24/03/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	500.00	24/03/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0000001	3502.73	24/03/2020	000000010535X	011657	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0000001	4501.51	24/03/2020	000000010535X	011657	851477	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001019	0000001	100.00	24/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001023	0000001	350.00	24/03/2020	000000010535X	011657	851467	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000784	0000002	1155.88	24/03/2020	000000010535X	011657	851472	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000784	0000003	961.40	24/03/2020	000000010535X	011657	851468	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000784	0000004	1010.02	24/03/2020	000000010535X	011657	851473	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001010	0000001	1100.00	24/03/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0000973	0000001	750.00	24/03/2020	000000010535X	011657	851463	37.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000968	0000001	1045.00	24/03/2020	0000000147826	011657	000000	52.66	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001012	0000001	1600.00	24/03/2020	0000000147826	011657	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001017	0000001	685.00	24/03/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001020	0000001	950.00	24/03/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001049	0000001	400.00	25/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001050	0000001	300.00	25/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	705.00	25/03/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000001	1600.00	25/03/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000899	0000001	6013.00	25/03/2020	000000010535X	011657	851479	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	20.90	25/03/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	250.00	25/03/2020	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001033	0000001	630.00	25/03/2020	0000006240988	005584	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001034	0000001	640.00	25/03/2020	0000006240988	005584	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001035	0000001	700.00	25/03/2020	0000006240988	005584	000000	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001036	0000001	800.00	25/03/2020	0000006240988	005584	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001037	0000001	475.00	25/03/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001038	0000001	320.00	25/03/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001039	0000001	475.00	25/03/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001040	0000001	450.00	25/03/2020	0000006240988	005584	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001041	0000001	320.00	25/03/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001042	0000001	210.00	25/03/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001043	0000001	730.00	25/03/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001044	0000001	720.00	25/03/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001045	0000001	19.00	25/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001046	0000001	10.45	25/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000903	0000001	270.00	25/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000786	0000002	1416.80	25/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000956	0000001	1300.00	26/03/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001054	0000001	2529.00	26/03/2020	000000010535X	011657	851461	127.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001055	0000001	10.45	26/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001056	0000001	950.00	26/03/2020	000000010535X	011657	851483	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	2632.00	26/03/2020	0000000147826	011657	000000	131.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000488	0000001	784.00	26/03/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000874	0000001	2952.95	26/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000003	1262.35	26/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	1045.00	26/03/2020	000000010535X	011657	851485	52.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001053	0000001	500.00	26/03/2020	000000010535X	011657	851481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001058	0000001	1027.00	26/03/2020	0000000105104	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	222.00	27/03/2020	000000010535X	011657	851480	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001057	0000001	1200.00	27/03/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000977	0000001	500.00	27/03/2020	000000010535X	011657	851486	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000989	0000001	2286.60	27/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001051	0000001	216.00	27/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001059	0000001	600.00	30/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000907	0000002	3898.49	30/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001112	0000001	41.80	30/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001117	0000001	9.50	30/03/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000833	0000001	890.00	30/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000455	0000001	4200.00	30/03/2020	0000000273112	011657	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000442	0000003	11264.78	30/03/2020	0000000273112	011657	000000	1143.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001069	0000001	2636.93	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000747	0000001	1000.00	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001111	0000001	10.45	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001113	0000001	10.45	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0000001	8870.80	30/03/2020	0000000283029	011657	000000	1129.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001080	0000001	239166.23	30/03/2020	0000000283029	011657	000000	38569.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001062	0000001	1200.00	30/03/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001063	0000001	1200.00	30/03/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001067	0000001	1045.00	30/03/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001071	0000001	350.00	30/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001072	0000001	350.00	30/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001118	0000001	600.00	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001119	0000001	300.00	30/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001120	0000001	250.00	30/03/2020	000000010535X	011657	851482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001065	0000001	1045.00	30/03/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001066	0000001	1045.00	30/03/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001068	0000001	300.00	30/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001114	0000001	83.60	30/03/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001145	0000001	400.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001146	0000001	300.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001147	0000001	300.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001149	0000001	250.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001150	0000001	370.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001151	0000001	500.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001154	0000001	300.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001153	0000001	1800.00	31/03/2020	0000000147826	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000884	0000002	4000.00	31/03/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	928.03	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	987.66	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	795.65	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	987.66	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	1101.42	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001161	0000001	987.66	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001162	0000001	940.26	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001163	0000001	873.20	31/03/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001139	0000001	3000.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001141	0000001	104.50	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001142	0000001	302.44	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	302.44	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	302.44	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001152	0000001	1600.00	31/03/2020	0000000147826	011657	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001155	0000001	1082.21	31/03/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000002	943.72	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000396	0000001	3447.00	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001121	0000001	2778.18	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001122	0000001	767.25	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001123	0000001	11.16	31/03/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000792	0000002	6510.84	31/03/2020	0000006240988	005584	000000	1552.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001130	0000001	5262.12	31/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001131	0000001	4957.79	31/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001132	0000001	5014.75	31/03/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001148	0000001	1900.00	31/03/2020	0000000147826	011657	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001116	0000001	4700.00	31/03/2020	000000010535X	011657	851484	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001191	0000001	12198.00	01/04/2020	000000010535X	011657	851504	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001203	0000001	1053.00	01/04/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001204	0000001	1350.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001115	0000001	6402.50	01/04/2020	000000010535X	011657	851503	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001060	0000001	4700.00	01/04/2020	000000010535X	011657	851500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001138	0000001	370.00	01/04/2020	0000006240988	005584	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001171	0000001	382.96	01/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001188	0000001	1200.00	01/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001190	0000001	6503.14	01/04/2020	000000010535X	011657	851512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001205	0000001	9.50	01/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001206	0000001	9.50	01/04/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000902	0000001	500.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001193	0000001	83.60	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001194	0000001	4.75	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001064	0000001	1200.00	01/04/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001179	0000001	300.00	01/04/2020	000000010535X	011657	851488	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001184	0000001	200.00	01/04/2020	000000010535X	011657	851491	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001185	0000001	400.00	01/04/2020	000000010535X	011657	851487	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001186	0000001	500.00	01/04/2020	000000010535X	011657	851493	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001187	0000001	300.00	01/04/2020	000000010535X	011657	851492	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001189	0000001	250.00	01/04/2020	000000010535X	011657	851499	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001195	0000001	304.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001196	0000001	250.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001197	0000001	250.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001198	0000001	450.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001199	0000001	150.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001200	0000001	150.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001201	0000001	304.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001202	0000001	450.00	01/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001207	0000001	350.00	01/04/2020	0000000131857	011657	851783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001174	0000001	10.45	01/04/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001192	0000001	4.75	01/04/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001208	0000001	250.00	02/04/2020	000000010535X	011657	851507	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001209	0000001	250.00	02/04/2020	000000010535X	011657	851511	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001140	0000001	2295.71	02/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001211	0000001	6573.04	02/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001212	0000001	9.50	02/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001213	0000001	9.50	02/04/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001172	0000001	400.00	02/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001173	0000001	634.30	02/04/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000175	0000001	2100.00	02/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001216	0000001	3720.00	03/04/2020	000000010535X	011657	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	20.90	03/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001219	0000001	300.00	03/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001220	0000001	350.00	03/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001222	0000001	300.00	03/04/2020	000000010535X	011657	851505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	3681.90	03/04/2020	000000010535X	011657	851501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	1933.05	07/04/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	10.45	07/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	211.00	07/04/2020	000000010535X	011657	851502	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	600.00	07/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001227	0000001	250.00	07/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001096	0000001	2511.12	07/04/2020	0000006240988	005584	000000	251.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001097	0000001	4511.12	07/04/2020	0000006240988	005584	000000	358.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001100	0000001	8454.45	07/04/2020	0000006240988	005584	000000	857.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001078	0000001	2850.00	07/04/2020	0000006240988	005584	000000	314.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001107	0000001	8530.24	07/04/2020	0000006240988	005584	000000	1571.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001108	0000001	1097.25	07/04/2020	0000006240988	005584	000000	87.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001109	0000001	5289.66	07/04/2020	0000006240988	005584	000000	413.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001074	0000001	2600.00	07/04/2020	0000006240988	005584	000000	202.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001221	0000001	2941.17	07/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001224	0000001	850.00	07/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001228	0000001	133.00	07/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001226	0000001	737.00	07/04/2020	000000010535X	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001229	0000001	4448.00	07/04/2020	000000010535X	011657	851513	223.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001239	0000001	2632.00	08/04/2020	0000000131857	011657	751847	132.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001237	0000001	1462.60	08/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001238	0000001	19.00	08/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001077	0000001	1608.00	08/04/2020	0000006240988	005584	000000	129.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000397	0000002	2000.00	08/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001104	0000001	71485.77	09/04/2020	0000000273112	011657	000000	7713.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001276	0000001	1500.00	09/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001245	0000001	350.00	09/04/2020	000000010535X	011657	851497	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001246	0000001	350.00	09/04/2020	000000010535X	011657	851496	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001247	0000001	645.00	09/04/2020	000000010535X	011657	851510	29.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001249	0000001	701.00	09/04/2020	000000010535X	011657	851490	35.70	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001251	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001252	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001253	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001254	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001255	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001256	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001257	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001258	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001260	0000001	1301.00	09/04/2020	0000000147826	011657	000000	65.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001261	0000001	700.00	09/04/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001262	0000001	700.00	09/04/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001263	0000001	700.00	09/04/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001264	0000001	700.00	09/04/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001265	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001268	0000001	350.00	09/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001083	0000001	15073.25	09/04/2020	0000000147826	011657	000000	1835.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0000001	4379.00	09/04/2020	0000000131857	011657	851782	219.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	15.35	09/04/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001259	0000001	950.00	09/04/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	209.00	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001250	0000001	3873.56	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001270	0000001	662.00	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001272	0000001	2907.52	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001273	0000001	2580.43	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001274	0000001	47390.57	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001275	0000001	996.86	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001095	0000001	3553.00	09/04/2020	0000000147826	011657	000000	658.66	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001244	0000001	400.00	09/04/2020	000000010535X	011657	851498	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001248	0000001	332.50	09/04/2020	000000010535X	011657	851489	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001266	0000001	400.00	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001267	0000001	250.00	09/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001279	0000001	1900.00	09/04/2020	0000000147826	011657	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001076	0000001	3478.23	09/04/2020	0000000147826	011657	000000	1252.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	79460.00	09/04/2020	0000000147826	011657	000000	9737.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	42016.83	09/04/2020	0000000147826	011657	000000	4719.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	37441.97	09/04/2020	0000000283029	011657	000000	4951.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001269	0000001	632.00	09/04/2020	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001278	0000001	632.00	09/04/2020	0000000147826	011657	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001283	0000001	2369.00	13/04/2020	0000000133590	011657	000000	119.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001284	0000001	600.00	13/04/2020	000000010535X	011657	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001285	0000001	600.00	13/04/2020	000000010535X	011657	851515	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001282	0000001	561.00	13/04/2020	000000010535X	011657	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001286	0000001	19.00	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001287	0000001	6999.97	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001288	0000001	7006.25	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001289	0000001	993.78	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001290	0000001	7418.15	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001291	0000001	9897.80	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001292	0000001	2684.05	13/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001292	0000002	10022.85	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001293	0000001	13946.90	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001294	0000001	6053.10	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001294	0000002	11987.89	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001295	0000001	10975.00	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001296	0000001	4025.00	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001296	0000002	7472.50	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001297	0000001	8032.85	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001289	0000002	516.76	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001319	0000001	10347.70	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001236	0000001	60.00	14/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001307	0000001	104.50	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001309	0000001	20.90	14/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001310	0000001	311.12	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001311	0000001	311.12	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001312	0000001	311.12	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001313	0000001	311.12	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001314	0000001	311.12	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001315	0000001	600.00	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001343	0000001	19.00	14/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001330	0000001	1264.00	14/04/2020	0000000147826	011657	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001331	0000001	1000.00	14/04/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001332	0000001	350.00	14/04/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000906	0000001	1580.00	14/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001344	0000001	3450.00	14/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001329	0000001	20.90	14/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001336	0000001	72.00	14/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001337	0000001	0.35	14/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001338	0000001	10.45	14/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	10.45	14/04/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	276.26	14/04/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001333	0000001	900.00	14/04/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000864	0000001	600.00	14/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001328	0000001	447.42	14/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000407	0000001	3400.00	14/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001334	0000001	3500.00	14/04/2020	0000000133590	011657	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001335	0000001	2049.75	14/04/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001339	0000001	3700.00	14/04/2020	0000000283029	011657	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001241	0000001	4744.95	14/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000904	0000001	1705.00	14/04/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	703.00	14/04/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001098	0000001	1015.25	14/04/2020	000000010535X	011657	851516	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001098	0000002	966.63	14/04/2020	000000010535X	011657	851517	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001098	0000003	1161.11	14/04/2020	000000010535X	011657	851518	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001098	0000004	2281.59	14/04/2020	000000010535X	011657	851523	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001098	0000005	1193.75	14/04/2020	000000010535X	011657	851524	469.88	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001299	0000001	200.00	14/04/2020	000000010535X	011657	851519	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001353	0000001	500.00	15/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	6000.00	15/04/2020	000000010535X	011657	851532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	20.90	15/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001344	0000002	1235.00	15/04/2020	0000000147826	011657	000000	235.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001347	0000001	474.00	15/04/2020	000000010535X	011657	851527	24.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001349	0000001	5300.00	15/04/2020	000000010535X	011657	851528	265.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001354	0000001	1070.00	15/04/2020	000000010535X	011657	851540	53.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001340	0000001	4070.00	15/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001348	0000001	1200.00	15/04/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001350	0000001	600.00	15/04/2020	0000006240988	005584	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001351	0000001	800.00	15/04/2020	0000006240988	005584	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001352	0000001	70.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001325	0000001	1110.50	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001326	0000001	2261.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001327	0000001	280.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001316	0000001	11494.94	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001317	0000001	10117.80	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001320	0000001	10042.55	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001300	0000001	520.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001301	0000001	2480.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001302	0000001	1280.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001303	0000001	4800.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001304	0000001	920.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001304	0000002	1480.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001305	0000001	1040.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001306	0000001	1207.00	15/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001321	0000001	11697.40	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001322	0000001	7954.90	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001322	0000002	3993.22	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001323	0000001	13797.00	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001324	0000001	10209.78	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001358	0000001	254.00	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001361	0000001	632.00	16/04/2020	0000000147826	011657	000000	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001363	0000001	50.00	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001318	0000001	10347.70	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001277	0000001	10841.00	16/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001355	0000001	13553.50	16/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001360	0000001	4800.00	16/04/2020	000000010535X	011657	851531	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	20.90	16/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001362	0000001	632.00	16/04/2020	0000000147826	011657	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001281	0000001	747.00	16/04/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001364	0000001	6815.81	17/04/2020	0000000249297	000011	000000	436.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	100.00	17/04/2020	0000000131334	011657	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	10.45	17/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001371	0000001	4800.00	17/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001365	0000001	10.00	17/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001366	0000001	210.00	17/04/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001367	0000001	320.00	17/04/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001374	0000001	10.00	20/04/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001375	0000001	10.00	20/04/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001378	0000001	1502.67	20/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001376	0000001	2106.00	20/04/2020	000000010535X	011657	851535	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001377	0000001	2106.00	20/04/2020	000000010535X	011657	851539	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000121	0000001	1100.00	20/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	1816.80	20/04/2020	000000010535X	011657	851520	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001373	0000001	758.60	20/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001386	0000001	600.00	22/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001089	0000001	3080.00	22/04/2020	0000000147826	011657	000000	959.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000002	1417.07	22/04/2020	000000010535X	011657	851525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000003	15616.20	22/04/2020	0000000147826	011657	000000	2054.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001079	0000001	6535.50	22/04/2020	0000000147826	011657	000000	3824.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	125.40	22/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000001	3189.84	22/04/2020	0000000147826	011657	000000	412.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	3948.88	22/04/2020	0000000147826	011657	000000	610.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000001	7335.45	22/04/2020	0000000147826	011657	000000	739.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001106	0000001	3448.00	22/04/2020	0000000147826	011657	000000	278.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001382	0000001	2948.00	22/04/2020	000000010535X	011657	851526	148.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001383	0000001	1895.00	22/04/2020	000000010535X	011657	851534	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001384	0000001	2200.00	22/04/2020	000000010535X	011657	851530	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001385	0000001	1800.00	22/04/2020	000000010535X	011657	851538	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001084	0000001	4575.00	22/04/2020	0000000147826	011657	000000	364.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001393	0000001	31.35	22/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001087	0000001	1417.07	22/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001087	0000002	1147.19	22/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000786	0000003	11300.78	22/04/2020	0000000273112	011657	000000	1146.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000790	0000001	4200.00	22/04/2020	0000000273112	011657	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001240	0000001	5851.15	22/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001387	0000001	10.45	22/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	10.45	22/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001389	0000001	632.00	22/04/2020	0000000131334	011657	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001390	0000001	737.00	22/04/2020	0000000131334	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001391	0000001	192.37	22/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000001	8642.38	22/04/2020	0000000147826	011657	000000	1221.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001092	0000001	3756.13	22/04/2020	0000000147826	011657	000000	371.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001093	0000001	4091.84	22/04/2020	0000000147826	011657	000000	468.53	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001103	0000001	5720.00	22/04/2020	0000000147826	011657	000000	468.82	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001397	0000001	150.00	23/04/2020	000000010535X	011657	851548	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001401	0000001	300.00	23/04/2020	000000010535X	011657	851544	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001405	0000001	650.00	23/04/2020	000000010535X	011657	851549	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001406	0000001	500.00	23/04/2020	000000010535X	011657	851550	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001408	0000001	150.00	23/04/2020	000000010535X	011657	851341	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001421	0000001	250.00	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001422	0000001	300.00	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001379	0000001	785.00	23/04/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001380	0000001	850.00	23/04/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001395	0000001	952.00	23/04/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001414	0000001	1560.00	23/04/2020	0000000147826	011657	000000	78.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001417	0000001	500.00	23/04/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001381	0000001	330.00	23/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001415	0000001	1300.00	23/04/2020	0000000147826	011657	000000	65.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001418	0000001	750.00	23/04/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001396	0000001	2527.00	23/04/2020	000000010535X	011657	851542	127.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001398	0000001	295.00	23/04/2020	000000010535X	011657	851547	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001400	0000001	800.00	23/04/2020	000000010535X	011657	851545	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001402	0000001	500.00	23/04/2020	000000010535X	011657	851529	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001403	0000001	379.00	23/04/2020	000000010535X	011657	851537	19.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001404	0000001	800.00	23/04/2020	000000010535X	011657	851533	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001407	0000001	2650.00	23/04/2020	000000010535X	011657	851521	132.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001409	0000001	843.00	23/04/2020	000000010535X	011657	851541	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001412	0000001	590.00	23/04/2020	0000000147826	011657	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001413	0000001	1150.00	23/04/2020	0000000147826	011657	000000	57.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001416	0000001	1700.00	23/04/2020	0000000147826	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001419	0000001	950.00	23/04/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001420	0000001	950.00	23/04/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001423	0000001	760.00	23/04/2020	0000000147826	011657	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001425	0000001	250.00	23/04/2020	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001426	0000001	1200.00	23/04/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001427	0000001	1880.00	23/04/2020	0000000147826	011657	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001429	0000001	527.00	23/04/2020	0000000147826	011657	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001134	0000001	5038.74	23/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001135	0000001	4998.75	23/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001136	0000001	5022.74	23/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001137	0000001	7498.13	23/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000002	1098.57	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000003	966.63	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001088	0000002	1917.56	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	167.20	23/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001424	0000001	1265.00	23/04/2020	0000000147826	011657	000000	63.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001428	0000001	1000.00	23/04/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001079	0000002	3964.49	23/04/2020	000000010535X	011657	851543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001434	0000001	10.45	24/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000004	1630.92	24/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001105	0000002	1916.55	24/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	527.00	24/04/2020	000000010535X	011657	851546	26.35	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001430	0000001	110.67	24/04/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001431	0000001	450.00	24/04/2020	0000006240988	005584	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001432	0000001	320.00	24/04/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001433	0000001	1045.00	24/04/2020	000000010535X	011657	851522	52.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001436	0000001	200.00	27/04/2020	000000010535X	011657	851494	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001438	0000001	400.00	27/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001410	0000001	120.00	27/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001442	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001443	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001444	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001445	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001446	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001447	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001448	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001449	0000001	258.70	27/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001435	0000001	2.42	27/04/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	10.45	27/04/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001451	0000001	41.80	28/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	1843.00	28/04/2020	0000000105104	011657	850085	93.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001073	0000001	1000.00	28/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000001	500.00	28/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001450	0000002	343.00	28/04/2020	000000010535X	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001460	0000001	1053.00	28/04/2020	0000000105104	011657	850081	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000756	0000001	3400.00	28/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001455	0000001	790.00	28/04/2020	0000000147826	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001441	0000001	250.00	28/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001454	0000001	200.00	28/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001457	0000001	1422.00	28/04/2020	000000010535X	011657	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001234	0000001	4402.90	28/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001456	0000001	527.00	28/04/2020	0000000147826	011657	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	20.90	28/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	348.00	28/04/2020	0000000131334	011657	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001464	0000001	422.00	28/04/2020	0000000131334	011657	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	6498.38	28/04/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000002	966.63	28/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001127	0000001	5398.79	28/04/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001085	0000003	2950.66	29/04/2020	0000000105104	011657	850082	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001466	0000001	380.00	29/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001459	0000001	529.53	29/04/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001467	0000001	200.00	29/04/2020	0000000105104	011657	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001468	0000001	446.00	29/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001469	0000001	5000.00	29/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001465	0000001	750.00	29/04/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001368	0000001	720.00	30/04/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001369	0000001	630.00	30/04/2020	0000006240988	005584	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001370	0000001	475.00	30/04/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001514	0000001	300.00	30/04/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001474	0000001	2668.93	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001515	0000001	2786.64	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001516	0000001	769.58	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001517	0000001	11.19	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001512	0000001	128.00	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	1053.00	30/04/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	10.45	30/04/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001525	0000001	759.45	30/04/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001529	0000001	10.45	30/04/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	4441.25	30/04/2020	0000000147826	011657	000000	376.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001518	0000001	1053.00	30/04/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001477	0000001	38238.16	30/04/2020	0000000283029	011657	000000	5125.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001482	0000001	230491.79	30/04/2020	0000000283029	011657	000000	35926.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001483	0000001	64763.00	30/04/2020	0000000147826	011657	000000	8366.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001501	0000001	12690.82	30/04/2020	0000000283029	011657	000000	1251.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0000001	1632.00	30/04/2020	0000000133590	011657	000000	82.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0000001	4511.04	04/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	4530.02	04/05/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0000001	2020.57	04/05/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001280	0000001	1338.00	04/05/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001128	0000001	7005.46	04/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001551	0000001	737.00	04/05/2020	0000000105104	011657	850090	37.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001536	0000001	250.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001538	0000001	400.00	04/05/2020	0000000105104	011657	850091	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001542	0000001	500.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001543	0000001	150.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001554	0000001	300.00	04/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001555	0000001	320.00	04/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001556	0000001	300.00	04/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001533	0000001	4.75	04/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	1053.00	04/05/2020	0000000105104	011657	850088	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001531	0000001	1500.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001532	0000001	4.75	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001534	0000001	31.35	04/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	41.80	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	1000.00	04/05/2020	000000010535X	011657	851342	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	1200.00	04/05/2020	0000000105104	011657	850083	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	500.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001545	0000001	2106.00	04/05/2020	0000000147826	011657	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000385	0000001	236.00	04/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001547	0000001	400.00	04/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001548	0000001	700.00	04/05/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001549	0000001	10.45	04/05/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001550	0000001	1500.00	04/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001537	0000001	900.00	04/05/2020	0000000105104	011657	850092	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001546	0000001	1579.00	04/05/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001558	0000001	4507.02	04/05/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001133	0000001	6998.25	05/05/2020	0000000105104	011657	850084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001565	0000001	10.45	05/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001566	0000001	10.00	05/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001567	0000001	3158.00	05/05/2020	0000000147826	011657	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001289	0000003	5687.66	05/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001217	0000001	855.00	05/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001562	0000001	250.00	05/05/2020	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001563	0000001	31.35	05/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001561	0000001	300.00	05/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001568	0000001	4000.00	05/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001578	0000001	422.00	06/05/2020	0000000131334	011657	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0000001	106.00	06/05/2020	0000000131334	011657	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	20.90	06/05/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001574	0000001	200.00	06/05/2020	0000000105104	011657	850094	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001575	0000001	150.00	06/05/2020	0000000105104	011657	850093	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001577	0000001	250.00	06/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001577	0000002	100.00	06/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001580	0000001	10.45	06/05/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	20.90	06/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001498	0000001	2480.00	06/05/2020	0000006240988	005584	000000	245.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001509	0000001	10068.00	06/05/2020	0000006240988	005584	000000	1687.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001510	0000001	1377.25	06/05/2020	0000006240988	005584	000000	108.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001511	0000001	5200.00	06/05/2020	0000006240988	005584	000000	405.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001476	0000001	2600.00	06/05/2020	0000006240988	005584	000000	202.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001502	0000001	7210.00	06/05/2020	0000006240988	005584	000000	791.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001576	0000001	120.00	06/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001573	0000001	1500.00	07/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001585	0000001	320.00	07/05/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001587	0000001	240.00	07/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001589	0000001	10.45	07/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001590	0000001	10.00	07/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001591	0000001	6500.41	07/05/2020	0000000105104	011657	850112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001479	0000001	1608.00	07/05/2020	0000006240988	005584	000000	129.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001592	0000001	527.00	07/05/2020	0000000105104	011657	850095	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001553	0000001	3400.00	07/05/2020	0000000105104	011657	850096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001586	0000001	406.71	07/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001588	0000001	300.00	07/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001588	0000002	200.00	07/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001604	0000001	3053.90	08/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001608	0000001	300.00	08/05/2020	0000000105104	011657	850106	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001609	0000001	300.00	08/05/2020	0000000105104	011657	850105	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001493	0000001	4820.00	08/05/2020	0000000147826	011657	000000	371.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001505	0000001	5720.00	08/05/2020	0000000147826	011657	000000	468.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001478	0000001	3478.23	08/05/2020	0000000147826	011657	000000	1241.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001495	0000001	3930.00	08/05/2020	0000000147826	011657	000000	306.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001598	0000001	4899.96	08/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001599	0000001	5000.03	08/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	5499.65	08/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001601	0000001	3656.84	08/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001602	0000001	758.00	08/05/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	42432.80	08/05/2020	0000000147826	011657	000000	4636.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	8706.62	08/05/2020	0000000147826	011657	000000	1285.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001593	0000001	1564.45	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001594	0000001	1821.57	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001596	0000001	662.00	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001605	0000001	3680.64	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001611	0000001	6037.87	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000001	3546.80	08/05/2020	0000000147826	011657	000000	1426.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001497	0000001	3553.00	08/05/2020	0000000147826	011657	000000	646.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001595	0000001	125.40	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001614	0000001	2632.00	08/05/2020	0000000105104	011657	850109	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001489	0000001	5106.80	08/05/2020	0000000147826	011657	000000	412.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000001	1916.55	08/05/2020	0000000105104	011657	850110	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000002	5901.90	08/05/2020	0000000147826	011657	000000	784.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001508	0000001	2744.31	08/05/2020	0000000147826	011657	000000	228.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001496	0000001	4769.56	08/05/2020	0000000147826	011657	000000	377.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000001	4733.20	08/05/2020	0000000147826	011657	000000	612.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000001	1917.56	08/05/2020	0000000105104	011657	850107	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000002	17156.20	08/05/2020	0000000147826	011657	000000	2177.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001486	0000001	4972.00	08/05/2020	0000000147826	011657	000000	400.47	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001485	0000001	10867.04	08/05/2020	0000000147826	011657	000000	1826.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001610	0000001	2527.00	08/05/2020	0000000105104	011657	850108	127.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001488	0000001	12894.37	08/05/2020	0000000273112	011657	000000	1090.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001612	0000001	41.80	08/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001613	0000001	20.00	08/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001615	0000001	400.00	08/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001569	0000001	5403.85	08/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001570	0000001	475.00	08/05/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001584	0000001	650.00	08/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001504	0000001	4200.00	08/05/2020	0000000273112	011657	000000	330.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001506	0000001	68539.25	08/05/2020	0000000273112	011657	000000	7299.78	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001622	0000001	737.00	11/05/2020	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001623	0000001	4737.00	11/05/2020	0000000147826	011657	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001625	0000001	3014.00	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001629	0000001	1053.00	11/05/2020	0000000105104	011657	850114	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001631	0000001	2106.00	11/05/2020	0000000105104	011657	850113	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001636	0000001	1579.00	11/05/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001485	0000002	813.10	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001485	0000003	1146.36	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001437	0000001	1920.00	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001528	0000001	1200.00	11/05/2020	0000000105104	011657	850111	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001481	0000001	13548.38	11/05/2020	0000000105104	011657	850097	5163.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000002	1015.25	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001620	0000001	1127.00	11/05/2020	0000000147826	011657	000000	57.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001626	0000001	83.60	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001627	0000001	66.00	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001628	0000001	10.45	11/05/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0000001	4834.05	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001490	0000002	3033.20	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000002	4234.83	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	1579.00	11/05/2020	0000000283029	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001633	0000001	1000.00	11/05/2020	0000000061557	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001621	0000001	316.00	11/05/2020	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001500	0000001	5225.00	11/05/2020	0000000147826	011657	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001618	0000001	500.00	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001619	0000001	600.00	11/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001630	0000001	300.00	11/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001635	0000001	1369.00	11/05/2020	0000000147826	011657	000000	69.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001572	0000001	2010.59	11/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001616	0000001	722.00	11/05/2020	000000010535X	011657	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001643	0000001	2980.00	12/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001644	0000001	445.00	12/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001646	0000001	200.00	12/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001656	0000001	332.50	12/05/2020	0000000105104	011657	850103	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001660	0000001	300.00	12/05/2020	0000000105104	011657	850115	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001634	0000001	6407.75	12/05/2020	0000000105104	011657	850116	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001491	0000003	1916.55	12/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	156.75	12/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001651	0000001	315.00	12/05/2020	0000000147826	011657	000000	15.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001652	0000001	1000.00	12/05/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001653	0000001	1000.00	12/05/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001638	0000001	700.00	12/05/2020	0000000105104	011657	850102	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001639	0000001	350.00	12/05/2020	0000000105104	011657	850101	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001640	0000001	350.00	12/05/2020	0000000105104	011657	850100	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001642	0000001	350.00	12/05/2020	0000000105104	011657	850099	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001645	0000001	700.00	12/05/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001647	0000001	700.00	12/05/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001648	0000001	1301.00	12/05/2020	0000000147826	011657	000000	65.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001649	0000001	700.00	12/05/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001668	0000001	297.00	12/05/2020	0000000147826	011657	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001669	0000001	3020.00	12/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001597	0000001	1770.23	12/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001662	0000001	350.00	12/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001657	0000001	10.00	12/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001667	0000001	2000.00	12/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001488	0000002	966.63	12/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001499	0000001	4760.00	12/05/2020	0000000273112	011657	000000	381.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001670	0000001	630.00	13/05/2020	0000006240988	005584	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001671	0000001	320.00	13/05/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001672	0000001	600.00	13/05/2020	0000006240988	005584	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001673	0000001	1200.00	13/05/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001674	0000001	475.00	13/05/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001675	0000001	475.00	13/05/2020	0000006240988	005584	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001676	0000001	720.00	13/05/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001677	0000001	1085.00	13/05/2020	0000006240988	005584	000000	54.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001678	0000001	730.00	13/05/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001679	0000001	210.00	13/05/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001680	0000001	320.00	13/05/2020	0000006240988	005584	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001681	0000001	1575.00	13/05/2020	0000000273112	011657	000000	78.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001682	0000001	800.00	13/05/2020	0000006240988	005584	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001683	0000001	1769.00	13/05/2020	0000000147826	011657	000000	89.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001701	0000001	20.00	13/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001663	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001665	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001666	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001684	0000001	4000.00	13/05/2020	0000000147826	011657	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001694	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001696	0000001	106.00	13/05/2020	0000000147826	011657	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001699	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001650	0000001	700.00	13/05/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001654	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001655	0000001	350.00	13/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001661	0000001	245.00	13/05/2020	0000000147826	011657	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001664	0000001	700.00	13/05/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001685	0000001	4422.00	13/05/2020	0000000147826	011657	000000	222.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001698	0000001	188.10	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001709	0000001	10.45	13/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0000001	10.45	13/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001507	0000003	1916.55	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001658	0000001	7665.50	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001686	0000001	1600.00	13/05/2020	0000000147826	011657	000000	80.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001689	0000001	527.00	13/05/2020	0000000105104	011657	850119	27.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001690	0000001	527.00	13/05/2020	0000000105104	011657	850118	27.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001688	0000001	500.00	13/05/2020	0000000105104	011657	850120	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001692	0000001	250.00	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001693	0000001	250.00	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001697	0000001	250.00	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001708	0000001	500.00	13/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001710	0000001	350.00	13/05/2020	0000000105104	011657	850117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001695	0000001	1579.00	13/05/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0000001	2632.00	13/05/2020	0000000133590	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000003	1876.62	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000004	1380.67	13/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001714	0000001	250.00	14/05/2020	0000000105104	011657	850104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001712	0000001	10.45	14/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	0.35	14/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001707	0000001	31798.03	14/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001717	0000001	1400.00	15/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	72.00	15/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0000001	2434.40	15/05/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001723	0000001	5000.78	19/05/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001725	0000001	3004.17	19/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	4994.36	19/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001727	0000001	2260.00	19/05/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001719	0000001	4000.00	19/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001724	0000001	600.00	19/05/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001721	0000001	10.45	19/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001722	0000001	430.00	19/05/2020	0000000273112	011657	000000	21.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001624	0000001	198.00	19/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001641	0000001	198.00	19/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001737	0000001	10.00	20/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001729	0000001	632.00	20/05/2020	000000010535X	011657	851587	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001731	0000001	222.00	20/05/2020	000000010535X	011657	851589	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001732	0000001	520.00	20/05/2020	000000010535X	011657	851598	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001732	0000002	238.00	20/05/2020	000000010535X	011657	851590	38.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001734	0000001	295.00	20/05/2020	000000010535X	011657	851580	15.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001735	0000001	2316.00	20/05/2020	000000010535X	011657	851592	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001745	0000001	421.00	20/05/2020	000000010535X	011657	851583	21.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001746	0000001	590.00	20/05/2020	000000010535X	011657	851582	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001747	0000001	632.00	20/05/2020	000000010535X	011657	851581	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001748	0000001	1158.00	20/05/2020	0000000147826	011657	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001749	0000001	1874.00	20/05/2020	0000000147826	011657	000000	94.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001750	0000001	1053.00	20/05/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001763	0000001	2632.00	20/05/2020	000000010535X	011657	851594	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001552	0000001	1354.00	20/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001728	0000001	777.82	20/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001742	0000001	0.70	20/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001743	0000001	20.90	20/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001753	0000001	600.00	20/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001754	0000001	2090.00	20/05/2020	0000000263370	011657	000000	104.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001755	0000001	1200.00	20/05/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001756	0000001	2090.00	20/05/2020	0000000263370	011657	000000	104.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001757	0000001	2400.00	20/05/2020	0000000263370	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001758	0000001	2400.00	20/05/2020	0000000263370	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001759	0000001	1200.00	20/05/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001762	0000001	83.60	20/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001730	0000001	160.00	20/05/2020	000000010535X	011657	851588	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001733	0000001	1700.00	20/05/2020	000000010535X	011657	851591	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001736	0000001	680.00	20/05/2020	000000010535X	011657	851593	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001741	0000001	250.00	20/05/2020	000000010535X	011657	851387	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001760	0000001	3135.00	20/05/2020	0000000263370	011657	000000	156.75	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001761	0000001	600.00	20/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	5021.28	20/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	5000.78	20/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	5002.89	20/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	369.00	20/05/2020	000000010535X	011657	851585	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0000001	2650.00	21/05/2020	000000010535X	011657	851597	132.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001767	0000001	10.45	21/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	144.00	21/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001769	0000001	1314.00	21/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001771	0000001	1000.00	21/05/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001772	0000001	1000.00	21/05/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000002	1752.12	21/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001764	0000001	74.83	21/05/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001774	0000001	3264.00	21/05/2020	000000010535X	011657	851596	164.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001235	0000001	597.60	21/05/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001752	0000001	749.00	21/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001770	0000001	600.00	21/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001773	0000001	20.00	21/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001783	0000001	10.45	22/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001780	0000001	3500.00	22/05/2020	000000010535X	011657	851595	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001787	0000001	3737.00	22/05/2020	0000000131857	011657	851882	187.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001781	0000001	1.66	22/05/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001784	0000001	3000.00	22/05/2020	0000000131857	011657	851881	150.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001785	0000001	4000.00	22/05/2020	0000000131857	011657	851883	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001782	0000001	10.45	22/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001765	0000001	4097.00	22/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001766	0000001	843.00	22/05/2020	0000000263370	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001779	0000001	3006.00	22/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001788	0000001	2000.00	25/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001790	0000001	290.00	25/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001789	0000001	4236.00	25/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001829	0000001	10.45	25/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001791	0000001	716.00	25/05/2020	000000010535X	011657	851599	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001830	0000001	10.00	25/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001223	0000001	505.00	25/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001832	0000001	2316.00	26/05/2020	0000000273112	011657	000000	115.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001848	0000001	10.00	26/05/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001849	0000001	10.45	26/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001859	0000001	7173.25	26/05/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001860	0000001	5008.98	26/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001838	0000001	3500.00	26/05/2020	0000000131857	011657	851884	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001839	0000001	1000.00	26/05/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001841	0000001	950.00	26/05/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001842	0000001	950.00	26/05/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001843	0000001	2400.00	26/05/2020	0000000147826	011657	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001851	0000001	1053.00	26/05/2020	0000000131857	011657	851887	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001852	0000001	2211.00	26/05/2020	0000000131857	011657	851886	111.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001853	0000001	2211.00	26/05/2020	0000000131857	011657	851885	111.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001854	0000001	3250.00	26/05/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001840	0000001	980.00	26/05/2020	0000000147826	011657	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001844	0000001	52.25	26/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001845	0000001	10.45	26/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001846	0000001	800.00	26/05/2020	0000000263370	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001847	0000001	900.00	26/05/2020	0000000263370	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001833	0000001	500.00	26/05/2020	000000010535X	011657	851600	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001855	0000001	3900.00	26/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001856	0000001	1500.63	26/05/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	8323.15	26/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	7378.20	26/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001831	0000001	688.20	26/05/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	4375.00	27/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001836	0000001	1580.00	27/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	1000.00	27/05/2020	0000000105104	011657	850124	50.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001861	0000001	1500.00	27/05/2020	0000000105104	011657	850127	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001863	0000001	527.00	27/05/2020	0000000105104	011657	850122	26.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001867	0000001	10.45	27/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001862	0000001	850.00	27/05/2020	0000000105104	011657	850125	42.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001864	0000001	500.00	27/05/2020	0000000105104	011657	850121	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001866	0000001	740.00	27/05/2020	0000000105104	011657	850123	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001870	0000001	948.00	27/05/2020	0000000105104	011657	850126	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001871	0000001	1800.00	27/05/2020	0000000105104	011657	850128	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001473	0000001	2290.00	27/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001881	0000001	350.00	28/05/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001869	0000001	3002.35	28/05/2020	0000000131857	011657	851888	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	72.00	28/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	72.00	28/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	1.05	28/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	0.35	28/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001879	0000001	10.45	28/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001880	0000001	400.00	28/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000001	1810.56	28/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001882	0000001	8123.50	28/05/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000447	0000001	1417.61	28/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	550.00	29/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001890	0000001	5000.00	29/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001901	0000001	701.80	29/05/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001902	0000001	10.45	29/05/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001903	0000001	151.71	29/05/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001904	0000001	211.00	29/05/2020	0000000131334	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0000001	4650.00	29/05/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001720	0000001	3000.00	29/05/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001889	0000001	2160.24	29/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	68.16	29/05/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	216.00	29/05/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001905	0000001	0.35	29/05/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001892	0000001	7001.09	29/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001900	0000001	2106.00	29/05/2020	000000010535X	011657	851579	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001637	0000001	610.00	29/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001884	0000001	1353.32	29/05/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001891	0000001	5077.34	29/05/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001909	0000001	250.00	01/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001823	0000001	62572.08	01/06/2020	0000000273112	011657	000000	6842.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001896	0000001	31500.00	01/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001801	0000001	13898.50	01/06/2020	0000000147826	011657	000000	1869.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001907	0000001	4.75	01/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001908	0000001	10.45	01/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001912	0000001	1200.00	01/06/2020	0000000131857	011657	851889	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001913	0000001	3158.00	01/06/2020	0000000131857	011657	851890	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	7454.33	01/06/2020	0000000147826	011657	000000	533.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	1000.00	01/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001911	0000001	1158.00	01/06/2020	0000000131857	011657	851892	58.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001813	0000001	3553.00	01/06/2020	0000000147826	011657	000000	646.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000001	1836.36	01/06/2020	0000000147826	011657	000000	1132.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001906	0000001	4.75	01/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001910	0000001	200.00	01/06/2020	000000010535X	011657	851601	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001914	0000001	300.00	01/06/2020	000000010535X	011657	851602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0001794	0000001	3478.23	01/06/2020	0000000147826	011657	000000	1241.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001894	0000001	10000.00	01/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001818	0000001	8870.80	01/06/2020	0000000283029	011657	000000	1045.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001800	0000001	37687.06	01/06/2020	0000000147826	011657	000000	4359.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	5000.56	02/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	216.00	02/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001916	0000001	5000.78	02/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001915	0000001	750.00	02/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001918	0000001	1579.00	03/06/2020	0000000131857	011657	851894	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001919	0000001	1053.00	03/06/2020	0000000131857	011657	851895	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	72.00	03/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0000001	748.00	04/06/2020	0000000061557	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	1440.00	04/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0000001	497.00	05/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0000001	529.00	05/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001936	0000001	10.45	05/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001928	0000001	2033.18	05/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001937	0000001	3474.00	05/06/2020	0000000131857	011657	851896	174.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001826	0000001	949.67	05/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001826	0000002	7624.65	05/06/2020	0000006240988	005584	000000	1560.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001827	0000001	2871.36	05/06/2020	0000006240988	005584	000000	194.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001828	0000001	5200.00	05/06/2020	0000006240988	005584	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001792	0000001	2600.00	05/06/2020	0000006240988	005584	000000	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001815	0000001	2511.11	05/06/2020	0000006240988	005584	000000	251.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001819	0000001	7334.44	05/06/2020	0000006240988	005584	000000	802.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001934	0000001	1930.00	05/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001935	0000001	130.00	05/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001939	0000001	10.00	08/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001795	0000001	1608.00	08/06/2020	0000006240988	005584	000000	129.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001931	0000001	500.00	08/06/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001932	0000001	420.00	08/06/2020	0000006240988	005584	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001933	0000001	1200.00	08/06/2020	0000006240988	005584	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001837	0000001	3112.50	08/06/2020	0000000105104	011657	850153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	20.90	08/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000001	1500.00	08/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001940	0000002	100.00	08/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001944	0000001	593.12	09/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001943	0000001	375.00	09/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001945	0000001	10.45	09/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	180.00	09/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001958	0000001	5021.23	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	5021.23	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001966	0000001	390.00	10/06/2020	0000000147826	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000001	31328.88	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000002	2292.74	10/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000003	3112.90	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001793	0000001	33434.21	10/06/2020	0000000283029	011657	000000	4277.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000001	245636.08	10/06/2020	0000000283029	011657	000000	36843.63	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001946	0000001	300.00	10/06/2020	000000010535X	011657	851603	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001956	0000001	5119.46	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001942	0000001	530.00	10/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001948	0000001	31.35	10/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001949	0000001	20.00	10/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001953	0000001	5029.83	10/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001954	0000001	5000.56	10/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001955	0000001	5086.94	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001804	0000001	11059.43	10/06/2020	0000000273112	011657	000000	986.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001821	0000001	4200.00	10/06/2020	0000000273112	011657	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001816	0000001	3249.42	10/06/2020	0000000273112	011657	000000	386.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001687	0000001	495.00	10/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001957	0000001	5025.53	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001959	0000001	5029.83	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001947	0000001	2176.50	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001950	0000001	662.00	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001965	0000001	350.00	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	11.00	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001952	0000001	10.45	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	15000.00	10/06/2020	000000010535X	011657	851604	5562.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000001	1417.08	10/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000002	7773.87	12/06/2020	0000000147826	011657	000000	1562.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001981	0000001	1000.00	12/06/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	202.28	12/06/2020	0000000105104	011657	850158	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001976	0000001	1685.00	12/06/2020	0000000147826	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	4316.00	12/06/2020	0000000147826	011657	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001982	0000001	1500.00	12/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001991	0000001	4531.50	12/06/2020	0000000105104	011657	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001995	0000001	156.75	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000001	5549.51	12/06/2020	0000000147826	011657	000000	669.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000001	3254.28	12/06/2020	0000000147826	011657	000000	503.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001807	0000001	5079.27	12/06/2020	0000000147826	011657	000000	570.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001825	0000001	2730.00	12/06/2020	0000000147826	011657	000000	214.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000002	1916.56	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001806	0000003	1417.08	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001899	0000001	2676.50	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001802	0000001	2733.06	12/06/2020	0000000147826	011657	000000	322.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001971	0000001	1790.00	12/06/2020	0000000105104	011657	850142	90.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001974	0000001	4579.00	12/06/2020	0000000147826	011657	000000	229.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001979	0000001	1517.67	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001980	0000001	2069.55	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001984	0000001	2264.00	12/06/2020	0000000105104	011657	750150	114.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001985	0000001	2053.00	12/06/2020	0000000105104	011657	850154	103.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001816	0000002	1572.80	12/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001973	0000001	10.00	12/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001978	0000001	1500.00	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001988	0000001	1400.00	12/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001964	0000001	2011.28	12/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001989	0000001	800.00	12/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0001975	0000001	737.00	12/06/2020	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001810	0000001	4820.00	12/06/2020	0000000147826	011657	000000	381.54	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0001817	0000001	5225.00	12/06/2020	0000000147826	011657	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001798	0000002	4291.07	12/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001799	0000004	31206.15	12/06/2020	0000000012041	011657	000000	8345.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	1045.00	12/06/2020	0000000147826	011657	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000002	7826.46	12/06/2020	0000000147826	011657	000000	1360.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	1077.50	12/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001968	0000001	327.00	12/06/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001970	0000001	1860.00	12/06/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001972	0000001	1180.00	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001983	0000001	3200.00	12/06/2020	0000000105104	011657	850146	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001986	0000001	4000.00	12/06/2020	0000000133590	011657	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001987	0000001	2632.00	12/06/2020	0000000133590	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	2468.50	12/06/2020	0000000105104	011657	850157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000441	0000001	1473.13	12/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002005	0000001	2579.00	15/06/2020	0000000105104	011657	850155	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001923	0000001	795.00	15/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001993	0000001	2400.00	15/06/2020	0000000105104	011657	850147	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001994	0000001	2400.00	15/06/2020	0000000105104	011657	850143	120.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002006	0000001	1769.00	15/06/2020	0000000105104	011657	750151	89.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002007	0000001	1200.00	15/06/2020	0000000105104	011657	850144	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000003	1917.57	15/06/2020	000000010535X	011657	851605	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000004	1776.97	16/06/2020	0000000105104	011657	850152	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000445	0000001	1633.00	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001824	0000002	1242.71	16/06/2020	0000000105104	011657	850156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000002	563.43	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002008	0000001	398.34	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002013	0000001	408.00	16/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002014	0000001	31.35	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002016	0000001	309.24	16/06/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002012	0000001	600.00	16/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002019	0000001	728.00	16/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000001	2376.83	16/06/2020	0000000147826	011657	000000	960.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002010	0000001	5702.76	16/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002011	0000001	5679.77	16/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002021	0000001	843.00	16/06/2020	0000000105104	011657	850148	43.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001962	0000001	2000.00	16/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001996	0000001	720.00	16/06/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001997	0000001	212.00	16/06/2020	0000006240988	005584	000000	10.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001998	0000001	500.00	16/06/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001999	0000001	350.00	16/06/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002000	0000001	350.00	16/06/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002001	0000001	350.00	16/06/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002002	0000001	730.00	16/06/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002003	0000001	4147.65	16/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002015	0000001	2000.00	16/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002017	0000001	20.00	16/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001873	0000001	3120.00	16/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002022	0000001	1579.00	16/06/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	5518.80	16/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0000001	5614.83	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002018	0000001	5230.91	16/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001803	0000003	868.64	16/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001925	0000001	158.00	17/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002023	0000001	10.45	17/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002024	0000001	400.00	17/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000001	1424.16	17/06/2020	000000010535X	011657	851622	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000002	1416.80	17/06/2020	000000010535X	011657	851610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000003	1816.36	17/06/2020	000000010535X	011657	851614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000004	1816.36	17/06/2020	000000010535X	011657	851618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002025	0000001	760.00	18/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002027	0000001	2001.77	18/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002028	0000001	10.00	18/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002043	0000001	6022.75	19/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002044	0000001	3154.99	19/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002045	0000001	6000.94	19/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002046	0000001	1050.00	19/06/2020	0000000273112	011657	000000	52.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002069	0000001	750.00	19/06/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002073	0000001	20.90	19/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002074	0000001	20.00	19/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002020	0000001	120.00	19/06/2020	0000000273112	011657	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001962	0000002	1750.00	19/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001992	0000001	3530.25	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001513	0000001	14936.82	19/06/2020	0000006240988	005584	000000	3764.91	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002032	0000001	320.00	19/06/2020	0000000105104	011657	850166	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002033	0000001	740.00	19/06/2020	0000000105104	011657	850165	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002034	0000001	540.00	19/06/2020	0000000105104	011657	850164	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002035	0000001	1060.00	19/06/2020	0000000105104	011657	850162	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002036	0000001	120.00	19/06/2020	0000000105104	011657	850161	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002037	0000001	400.00	19/06/2020	0000000105104	011657	850139	20.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002038	0000001	320.00	19/06/2020	0000000105104	011657	850138	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002039	0000001	350.00	19/06/2020	0000000105104	011657	850137	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002040	0000001	700.00	19/06/2020	0000000105104	011657	850163	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002042	0000001	1614.00	19/06/2020	0000000105104	011657	850167	80.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002051	0000001	1245.00	19/06/2020	0000000147826	011657	000000	62.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002052	0000001	350.00	19/06/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002053	0000001	350.00	19/06/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002054	0000001	350.00	19/06/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002055	0000001	320.00	19/06/2020	0000000147826	011657	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002056	0000001	350.00	19/06/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002057	0000001	500.00	19/06/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002059	0000001	350.00	19/06/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002060	0000001	1100.00	19/06/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002061	0000001	950.00	19/06/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002062	0000001	1100.00	19/06/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002063	0000001	1000.00	19/06/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002064	0000001	1045.00	19/06/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002065	0000001	900.00	19/06/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002068	0000001	2200.00	19/06/2020	0000000147826	011657	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002070	0000001	1200.00	19/06/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002076	0000001	2802.40	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	219.45	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002050	0000001	10.45	19/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002058	0000001	500.00	19/06/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	900.00	19/06/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	750.00	19/06/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002030	0000001	1232.37	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002049	0000001	1004.09	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	1466.68	19/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002067	0000001	500.00	19/06/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	1045.00	19/06/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002031	0000001	2106.00	19/06/2020	0000000105104	011657	850168	106.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002047	0000001	340.00	19/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	1045.00	22/06/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002085	0000001	49.01	22/06/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002087	0000001	20.90	22/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002077	0000001	2000.00	22/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002078	0000001	500.00	22/06/2020	0000000105104	011657	850173	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002079	0000001	310.00	22/06/2020	0000000105104	011657	850169	15.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002089	0000001	400.00	22/06/2020	0000000147826	011657	000000	20.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002080	0000001	240.00	22/06/2020	0000006240988	005584	000000	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002081	0000001	815.00	22/06/2020	0000006240988	005584	000000	40.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002082	0000001	320.00	22/06/2020	0000000273112	011657	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002084	0000001	10.45	22/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002075	0000001	4500.00	23/06/2020	0000006240988	005584	000000	671.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001868	0000001	2400.02	23/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002099	0000001	6004.59	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002102	0000001	6369.62	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002103	0000001	4720.83	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002103	0000002	1740.77	23/06/2020	000000010535X	011657	851628	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	1800.00	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	41.80	23/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000003	96.62	23/06/2020	000000010535X	011657	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0000001	1000.00	23/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000005	37.31	23/06/2020	0000000105104	011657	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000446	0000006	37.31	23/06/2020	0000000105104	011657	850180	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000003	26.57	23/06/2020	0000000105104	011657	850178	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000779	0000004	25.57	23/06/2020	0000000105104	011657	850180	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000459	0000003	1459.84	23/06/2020	0000000105104	011657	850177	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000002	1651.39	23/06/2020	000000010535X	011657	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	7000.00	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000002	171.55	23/06/2020	000000010535X	011657	851627	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002100	0000001	26612.98	23/06/2020	0000006471122	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001475	0000001	3300.00	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002096	0000001	6254.64	23/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002097	0000001	5086.94	23/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	5062.95	23/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002093	0000001	200.00	23/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002094	0000001	200.00	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002095	0000001	250.00	23/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002092	0000001	527.00	23/06/2020	0000000147826	011657	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0000568	0000001	2684.00	23/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002104	0000001	1030.00	25/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	20.90	25/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002110	0000001	300.00	25/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002111	0000001	300.00	25/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002107	0000001	0.35	25/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002112	0000001	400.00	25/06/2020	0000000147826	011657	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	41.80	25/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002106	0000001	350.00	25/06/2020	0000000105104	011657	850170	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002109	0000001	1579.00	25/06/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002116	0000001	1895.00	25/06/2020	000000010535X	011657	851609	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002117	0000001	1053.00	25/06/2020	000000010535X	011657	851629	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002086	0000001	99959.64	25/06/2020	0000000279226	011657	000000	5497.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002108	0000001	10.45	25/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002115	0000001	10.00	25/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000368	0000001	3000.00	25/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002133	0000001	3211.00	26/06/2020	000000010535X	011657	851630	161.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	1000.00	26/06/2020	0000000131857	011657	851902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000002	579.00	26/06/2020	0000000131857	011657	851903	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	4700.00	26/06/2020	0000000131857	011657	851901	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001805	0000004	1517.18	26/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002121	0000001	360.00	26/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002126	0000001	1045.00	26/06/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002131	0000001	300.00	26/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002122	0000001	765.00	26/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0000001	1045.00	26/06/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002124	0000001	1200.00	26/06/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0000001	1200.00	26/06/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0000001	500.00	26/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	1045.00	26/06/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0000001	1200.00	26/06/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002132	0000001	94.05	26/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0002119	0000001	2106.00	26/06/2020	0000000105104	011657	850171	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002135	0000001	10.45	29/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002127	0000001	200.00	29/06/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002140	0000001	625.00	29/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002136	0000001	10.45	29/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002139	0000001	88.78	29/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002141	0000001	1474.00	29/06/2020	000000010535X	011657	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002186	0000001	948.00	30/06/2020	0000000147826	011657	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002191	0000001	8013.55	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002192	0000001	8001.25	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002196	0000001	2632.00	30/06/2020	000000010535X	011657	851613	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002197	0000001	1579.00	30/06/2020	000000010535X	011657	851617	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002161	0000001	2200.00	30/06/2020	0000006240988	005584	000000	193.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002174	0000001	70364.25	30/06/2020	0000000273112	011657	000000	7175.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002181	0000001	5998.75	30/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002182	0000001	7784.00	30/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002183	0000001	10.45	30/06/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002184	0000001	10.00	30/06/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002187	0000001	600.00	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002185	0000001	0.35	30/06/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002189	0000001	10.45	30/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002190	0000001	10.45	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	7000.00	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002142	0000001	1979.09	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002188	0000001	350.00	30/06/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0000001	4453.47	30/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002194	0000001	5758.80	30/06/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002105	0000001	460.00	30/06/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002212	0000001	4.75	01/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002148	0000001	3478.23	01/07/2020	0000000147826	011657	000000	1241.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002170	0000001	8870.80	01/07/2020	0000000283029	011657	000000	1045.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0000001	39150.06	01/07/2020	0000000147826	011657	000000	4442.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002206	0000001	152.17	01/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	44247.13	01/07/2020	0000000283029	011657	000000	5090.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002165	0000001	3553.00	01/07/2020	0000000147826	011657	000000	646.83	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002210	0000001	4.75	01/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002211	0000001	72.00	01/07/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002164	0000001	4389.00	01/07/2020	0000000147826	011657	000000	358.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002177	0000001	6280.00	01/07/2020	0000006240988	005584	000000	1374.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002178	0000001	1377.25	01/07/2020	0000006240988	005584	000000	108.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002179	0000001	5200.00	01/07/2020	0000006240988	005584	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002180	0000001	360.00	01/07/2020	0000006240988	005584	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002167	0000001	2480.00	01/07/2020	0000006240988	005584	000000	245.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002171	0000001	9263.34	01/07/2020	0000006240988	005584	000000	914.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002214	0000001	110.00	01/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002146	0000001	2600.00	01/07/2020	0000006240988	005584	000000	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000716	0000001	660.00	01/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000717	0000001	600.00	01/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001463	0000001	340.00	01/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002213	0000001	2106.00	01/07/2020	000000010535X	011657	851621	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002154	0000001	12849.31	01/07/2020	0000000147826	011657	000000	1966.86	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002195	0000001	2079.00	02/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002209	0000001	27470.41	02/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002209	0000002	560.63	02/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002215	0000001	31.35	02/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002205	0000001	1053.00	02/07/2020	0000000131334	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	12715.50	03/07/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002208	0000001	3315.00	03/07/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002218	0000001	20.90	03/07/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002222	0000001	400.00	03/07/2020	000000010535X	011657	851606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002149	0000001	1608.00	03/07/2020	0000006240988	005584	000000	129.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002219	0000001	158.00	03/07/2020	0000006240988	005584	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002223	0000001	40.00	03/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000774	0000002	0.27	06/07/2020	000000010535X	011657	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000774	0000003	21.13	06/07/2020	000000010535X	011657	851608	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000001	1417.07	06/07/2020	000000010535X	011657	851616	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000440	0000001	1416.80	06/07/2020	000000010535X	011657	851612	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0000440	0000002	1673.49	06/07/2020	000000010535X	011657	851608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002230	0000001	1427.09	07/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0000001	400.00	07/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002227	0000001	450.00	07/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	20.90	07/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002198	0000001	528.00	07/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002217	0000001	2914.78	07/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002235	0000001	5025.37	07/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002236	0000001	5000.78	07/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002237	0000001	5021.28	07/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002245	0000001	700.00	07/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002233	0000001	5038.88	07/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002234	0000001	5038.88	07/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002241	0000001	10.00	07/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002242	0000001	10.45	07/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001963	0000001	3750.00	07/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001960	0000001	510.00	07/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002243	0000001	200.00	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002231	0000001	2000.00	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002232	0000001	1500.00	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002238	0000001	600.00	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002239	0000001	1500.00	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002240	0000001	31.35	07/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002246	0000001	500.00	08/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002257	0000001	500.00	08/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002258	0000001	1999.99	08/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	153.31	08/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002250	0000001	10.45	08/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002245	0000002	564.00	08/07/2020	0000000131857	011657	851904	64.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002249	0000001	890.50	08/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002253	0000001	632.00	08/07/2020	000000010535X	011657	851625	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002254	0000001	1737.00	08/07/2020	000000010535X	011657	851607	87.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002255	0000001	1737.00	08/07/2020	000000010535X	011657	851624	87.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002256	0000001	10.45	08/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002265	0000001	3600.00	09/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002259	0000001	3762.85	09/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002264	0000001	1737.00	09/07/2020	000000010535X	011657	851611	87.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002260	0000001	1001.00	09/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002261	0000001	350.00	09/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE CULTURA E TURISMO	0001893	0000001	8000.00	09/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002163	0000001	4820.00	10/07/2020	0000000147826	011657	000000	381.54	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002169	0000001	6618.33	10/07/2020	0000000147826	011657	000000	501.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002266	0000001	3480.00	10/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002276	0000001	3337.00	10/07/2020	000000010535X	011657	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	10.45	10/07/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0000001	10302.40	10/07/2020	0000000147826	011657	000000	1011.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002166	0000001	1045.00	10/07/2020	0000000147826	011657	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0000001	234331.01	10/07/2020	0000000283029	011657	000000	35472.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0000001	65258.50	10/07/2020	0000000012041	011657	000000	8205.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002173	0000001	4200.00	10/07/2020	0000000273112	011657	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002168	0000001	5040.00	10/07/2020	0000000273112	011657	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002157	0000001	10326.00	10/07/2020	0000000273112	011657	000000	824.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002273	0000001	2000.00	10/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002275	0000001	3270.50	10/07/2020	000000010535X	011657	851615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002278	0000001	20.90	10/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002216	0000001	4275.00	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002155	0000001	3975.00	10/07/2020	0000000147826	011657	000000	310.71	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002267	0000001	662.00	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002268	0000001	2889.30	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002159	0000001	5170.00	10/07/2020	0000000147826	011657	000000	1132.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002271	0000001	9.85	10/07/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000001	2588.75	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000002	192.50	10/07/2020	000000010535X	011657	851615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	2090.00	10/07/2020	0000000147826	011657	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	2730.00	10/07/2020	0000000147826	011657	000000	214.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002279	0000001	22.00	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	114.95	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002158	0000001	5830.00	10/07/2020	0000000147826	011657	000000	473.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002160	0000001	7000.00	10/07/2020	0000000147826	011657	000000	574.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000002	1916.57	10/07/2020	0000000105104	011657	850174	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000003	7982.40	10/07/2020	0000000147826	011657	000000	1770.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000004	0.01	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	15000.00	10/07/2020	0000000105104	011657	850172	5562.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001492	0000003	1417.07	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	2500.00	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000603	0000001	3500.00	10/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000003	1810.56	13/07/2020	000000010535X	011657	851619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	7000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	0.35	13/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002323	0000001	31.35	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002341	0000001	2632.00	13/07/2020	0000000147826	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001885	0000001	3300.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002283	0000001	593.12	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002331	0000001	843.00	13/07/2020	0000000147826	011657	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002342	0000001	910.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002324	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002325	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002326	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002327	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002332	0000001	3158.00	13/07/2020	0000000147826	011657	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002317	0000001	538.00	13/07/2020	0000000131857	011657	851898	27.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002335	0000001	193775.35	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002339	0000001	4053.00	13/07/2020	0000000105104	011657	850160	203.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002340	0000001	2632.00	13/07/2020	0000000131857	011657	851905	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002343	0000001	3348.00	13/07/2020	000000010535X	011657	851623	168.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002286	0000001	40520.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002154	0000002	2721.19	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002120	0000001	3142.30	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0001969	0000001	2204.70	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002220	0000001	3500.00	13/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002328	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002336	0000001	5000.00	13/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002337	0000001	5000.00	13/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002338	0000001	5000.00	13/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002329	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0000001	5000.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002285	0000001	2632.00	13/07/2020	0000000131857	011657	851906	132.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002333	0000001	300.00	13/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002352	0000001	2500.00	14/07/2020	0000000105104	011657	850175	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002353	0000001	400.00	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002357	0000001	790.00	14/07/2020	0000000147826	011657	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002367	0000001	632.00	14/07/2020	0000000131857	011657	851914	32.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002354	0000001	95.00	14/07/2020	0000000147826	011657	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002310	0000001	1045.00	14/07/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000916	0000001	3620.00	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002346	0000001	420.00	14/07/2020	0000006240988	005584	000000	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002347	0000001	500.00	14/07/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002314	0000001	750.00	14/07/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002363	0000001	10.45	14/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002364	0000001	1055.00	14/07/2020	0000000273112	011657	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002365	0000001	2110.00	14/07/2020	0000000273112	011657	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002368	0000001	632.00	14/07/2020	0000000131857	011657	851915	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002369	0000001	737.00	14/07/2020	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000915	0000001	3350.00	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001357	0000001	3188.64	14/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002287	0000001	4000.00	14/07/2020	000000010535X	011657	851578	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002288	0000001	350.00	14/07/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002289	0000001	350.00	14/07/2020	0000000131857	011657	851900	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002290	0000001	350.00	14/07/2020	000000010535X	011657	851575	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002344	0000001	3000.00	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002345	0000001	1474.00	14/07/2020	0000000131857	011657	851917	74.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002355	0000001	233.94	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002356	0000001	88.78	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002366	0000001	895.00	14/07/2020	0000000131857	011657	851899	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002371	0000001	2632.00	14/07/2020	0000000131857	011657	851912	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002373	0000001	6316.00	14/07/2020	0000000131857	011657	851910	316.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002374	0000001	5264.00	14/07/2020	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002318	0000001	700.00	14/07/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002319	0000001	700.00	14/07/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002320	0000001	700.00	14/07/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002321	0000001	700.00	14/07/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002292	0000001	350.00	14/07/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002293	0000001	350.00	14/07/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002294	0000001	350.00	14/07/2020	0000000131857	011657	851911	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002295	0000001	350.00	14/07/2020	000000010535X	011657	851574	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002296	0000001	350.00	14/07/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002297	0000001	350.00	14/07/2020	000000010535X	011657	851573	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002298	0000001	500.00	14/07/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002300	0000001	1100.00	14/07/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002301	0000001	950.00	14/07/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002302	0000001	700.00	14/07/2020	0000000131857	011657	851913	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002303	0000001	700.00	14/07/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002304	0000001	700.00	14/07/2020	0000000131857	011657	851897	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002305	0000001	6400.00	14/07/2020	0000000147826	011657	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002306	0000001	1000.00	14/07/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002307	0000001	500.00	14/07/2020	000000010535X	011657	851577	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002308	0000001	740.00	14/07/2020	000000010535X	011657	851572	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002309	0000001	1045.00	14/07/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002311	0000001	1050.00	14/07/2020	0000000147826	011657	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002313	0000001	2500.00	14/07/2020	0000000147826	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002315	0000001	843.00	14/07/2020	000000010535X	011657	851576	43.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002316	0000001	332.50	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002272	0000001	1850.00	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	500.00	14/07/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002312	0000001	900.00	14/07/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	1000.00	14/07/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002359	0000001	282.15	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002360	0000001	2820.00	14/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	72.00	14/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	0.35	14/07/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002372	0000001	2632.00	14/07/2020	0000000147826	011657	000000	132.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002162	0000005	4077.95	14/07/2020	0000000131857	011657	851907	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001809	0000005	771.61	14/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002386	0000001	10.45	15/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002252	0000001	1000.00	15/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001394	0000001	800.00	15/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002377	0000001	6000.00	15/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002379	0000001	10.00	15/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002384	0000001	720.00	15/07/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002348	0000001	2000.00	15/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002349	0000001	3000.00	15/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002378	0000001	700.00	15/07/2020	0000000131857	011657	851916	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002387	0000001	300.00	15/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002385	0000001	730.00	16/07/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002389	0000001	20.00	16/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002390	0000001	8000.00	16/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002391	0000001	8000.00	16/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002392	0000001	8000.00	16/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002380	0000001	500.00	16/07/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002381	0000001	350.00	16/07/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002382	0000001	350.00	16/07/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002383	0000001	210.00	16/07/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002388	0000001	2422.00	16/07/2020	0000000105104	011657	000000	122.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002403	0000001	3422.00	17/07/2020	0000000131857	011657	851918	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002404	0000001	3316.00	17/07/2020	0000000131857	011657	851919	166.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002406	0000001	1895.00	17/07/2020	0000000131857	011657	851920	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002322	0000001	5500.00	17/07/2020	0000000147826	011657	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002375	0000001	1696.20	17/07/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002291	0000001	350.00	17/07/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002400	0000001	10.45	17/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002396	0000001	2414.00	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002401	0000001	500.00	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002393	0000001	6983.50	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002394	0000001	3043.65	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002395	0000001	5995.00	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002398	0000001	1230.00	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002399	0000001	20.90	17/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002405	0000001	3000.00	17/07/2020	0000000131857	011657	851921	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	4422.00	20/07/2020	0000000131857	011657	851923	222.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002402	0000001	611.80	20/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002413	0000001	1092.00	20/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002409	0000001	4474.00	20/07/2020	0000000131857	011657	851928	224.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002410	0000001	3422.00	20/07/2020	0000000131857	011657	851929	172.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002397	0000001	3049.87	20/07/2020	0000000131857	011657	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002334	0000001	4300.00	20/07/2020	0000000131857	011657	851927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002407	0000001	220.00	20/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002408	0000001	220.00	20/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002415	0000001	250.00	21/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002421	0000001	9001.40	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002350	0000001	2701.00	21/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002419	0000001	9427.70	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002420	0000001	9017.80	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002414	0000001	600.00	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002425	0000001	10.45	21/07/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002426	0000001	10.45	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002427	0000001	1790.00	21/07/2020	0000000131857	011657	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002416	0000001	400.00	21/07/2020	0000000131857	011657	851924	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002423	0000001	7151.45	21/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	8002.26	21/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0000001	8278.20	21/07/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000447	0000002	1143.42	22/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0000780	0000002	15.50	22/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002428	0000001	330.00	22/07/2020	0000000131857	011657	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002430	0000001	20.90	22/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002429	0000001	1070.00	22/07/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000460	0000001	1417.60	22/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002431	0000001	10.00	22/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002437	0000001	1400.00	23/07/2020	0000000273112	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002434	0000001	350.00	23/07/2020	0000000131857	011657	851933	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002440	0000001	40602.76	23/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002442	0000001	10.45	23/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002438	0000001	77.55	23/07/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002432	0000001	500.00	23/07/2020	0000000131857	011657	851932	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002433	0000001	200.00	23/07/2020	0000000131857	011657	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002435	0000001	500.00	23/07/2020	0000000131857	011657	851931	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002441	0000001	300.00	23/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	1350.00	23/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002444	0000001	300.00	24/07/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002443	0000001	2500.00	24/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002446	0000001	7550.00	27/07/2020	0000000131857	011657	851934	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002450	0000001	2506.00	27/07/2020	0000000131857	011657	851935	126.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002447	0000001	0.35	27/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002448	0000001	0.35	27/07/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002449	0000001	1800.00	27/07/2020	0000000131857	011657	851936	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	146.00	28/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0000001	10.45	28/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002470	0000001	8120.70	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002456	0000001	72.00	28/07/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	10.45	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002458	0000001	72.00	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002370	0000001	720.00	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002351	0000001	2625.00	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002462	0000001	0.94	28/07/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002451	0000001	1502.00	28/07/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002468	0000001	1013.38	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002453	0000001	360.00	28/07/2020	0000006240988	005584	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002459	0000001	20.00	28/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002465	0000001	8102.70	28/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002466	0000001	5008.98	28/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002467	0000001	5038.88	28/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002469	0000001	8053.21	28/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001808	0000001	15732.00	28/07/2020	0000006240988	005584	000000	3770.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001513	0000002	789.94	28/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002515	0000001	10.00	29/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002463	0000001	5964.00	29/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	49.70	29/07/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	10.45	29/07/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	6530.00	29/07/2020	0000000131334	011657	000000	326.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	20.90	29/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002517	0000001	546.00	29/07/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002519	0000001	1316.00	30/07/2020	0000000131334	011657	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000001	64583.41	30/07/2020	0000000012041	011657	000000	8390.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002472	0000001	2000.00	30/07/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002471	0000001	2501.44	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002480	0000001	3478.23	30/07/2020	0000000147826	011657	000000	1241.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002487	0000001	12526.50	30/07/2020	0000000147826	011657	000000	1799.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002460	0000001	3200.00	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002518	0000001	32370.25	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002526	0000001	10.45	30/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002527	0000001	20.00	30/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002509	0000001	65902.58	30/07/2020	0000000273112	011657	000000	6960.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002486	0000001	2200.00	30/07/2020	0000006240988	005584	000000	193.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002502	0000001	2480.00	30/07/2020	0000006240988	005584	000000	245.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002455	0000001	4500.00	30/07/2020	0000006240988	005584	000000	671.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002500	0000001	3553.00	30/07/2020	0000000147826	011657	000000	646.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002521	0000001	2024.35	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002499	0000001	4493.49	30/07/2020	0000000147826	011657	000000	357.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0000001	527.00	30/07/2020	0000000131857	011657	851925	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002525	0000001	20.90	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	2625.00	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000419	0000001	1500.00	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000924	0000001	534.00	30/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0000001	7000.00	31/07/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002533	0000001	0.35	31/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002534	0000001	72.00	31/07/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002512	0000001	6280.00	31/07/2020	0000006240988	005584	000000	1374.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002513	0000001	1377.25	31/07/2020	0000006240988	005584	000000	108.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002514	0000001	5200.00	31/07/2020	0000006240988	005584	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002528	0000001	250.00	31/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002529	0000001	4000.00	31/07/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002535	0000001	100.00	31/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002542	0000001	10.00	31/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002507	0000001	9170.00	31/07/2020	0000006240988	005584	000000	908.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002262	0000001	108.00	31/07/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0000002	3601.07	31/07/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002520	0000001	7632.00	31/07/2020	0000000133590	011657	000000	382.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002543	0000001	10.45	31/07/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002544	0000001	180.00	03/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002545	0000001	30.00	03/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002537	0000001	1800.00	03/08/2020	0000006240988	005584	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002496	0000001	6089.80	03/08/2020	0000006240988	005584	000000	1201.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002476	0000001	2600.00	03/08/2020	0000006240988	005584	000000	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002549	0000001	1137.00	04/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002553	0000001	10.00	04/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002548	0000001	3158.00	04/08/2020	0000000105104	011657	850176	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	4.75	04/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002417	0000001	432.00	04/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002445	0000001	488.00	04/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002552	0000001	1579.00	04/08/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002550	0000001	4.75	04/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002556	0000001	2000.00	05/08/2020	0000000105104	011657	850130	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002560	0000001	703.00	06/08/2020	000000010535X	011657	851571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0000001	2499.90	06/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002505	0000001	320.00	06/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002489	0000001	1670.00	06/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002558	0000001	100.00	06/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002558	0000002	250.00	06/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002559	0000001	20.00	06/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002569	0000001	20.00	07/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002481	0000001	1608.00	07/08/2020	0000006240988	005584	000000	129.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001471	0000001	4123.20	07/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002561	0000001	1055.00	07/08/2020	0000000105104	011657	850131	52.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002567	0000001	2015.00	07/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002568	0000001	3960.00	07/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002562	0000001	211.00	07/08/2020	0000000131334	011657	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002563	0000001	153.11	07/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002564	0000001	148.35	07/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002565	0000001	152.67	07/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002566	0000001	780.00	07/08/2020	0000000105104	011657	850132	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002579	0000001	200.00	10/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002492	0000001	10326.00	10/08/2020	0000000273112	011657	000000	824.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002503	0000001	5040.00	10/08/2020	0000000273112	011657	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002546	0000001	645.00	10/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002575	0000001	300.00	10/08/2020	0000006240988	005584	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002576	0000001	31.35	10/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002577	0000001	2000.00	10/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002578	0000001	200.00	10/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002508	0000001	4200.00	10/08/2020	0000000273112	011657	000000	330.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002571	0000001	3165.43	10/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002572	0000001	1018.29	10/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002573	0000001	8247.44	10/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002574	0000001	3564.65	10/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002580	0000001	662.00	10/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002482	0000001	14999.91	11/08/2020	0000000105104	011657	850134	5562.91	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	20.90	11/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002587	0000001	10.25	11/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002588	0000001	10.25	11/08/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002581	0000001	10.00	11/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001394	0000002	500.00	11/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002584	0000001	5000.00	11/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002585	0000001	70050.40	11/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	8870.80	11/08/2020	0000000283029	011657	000000	1045.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0000001	233222.55	11/08/2020	0000000283029	011657	000000	34908.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	1045.00	12/08/2020	0000000147826	011657	000000	83.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000001	9194.72	12/08/2020	0000000147826	011657	000000	1011.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	5042.20	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002504	0000002	4646.91	12/08/2020	0000000147826	011657	000000	501.60	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002498	0000001	4820.00	12/08/2020	0000000147826	011657	000000	381.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002589	0000001	5002.61	12/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002590	0000001	5218.55	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002488	0000001	2826.37	12/08/2020	0000000147826	011657	000000	310.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002582	0000001	8508.15	12/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002583	0000001	8531.15	12/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002592	0000001	4822.66	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002554	0000001	5511.50	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002555	0000001	1315.22	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	114.95	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002510	0000001	2090.00	12/08/2020	0000000147826	011657	000000	167.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	2730.00	12/08/2020	0000000147826	011657	000000	214.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	8965.00	12/08/2020	0000000147826	011657	000000	734.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002495	0000001	7300.00	12/08/2020	0000000147826	011657	000000	601.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000001	1917.57	12/08/2020	0000000105104	011657	850182	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000002	9399.48	12/08/2020	0000000147826	011657	000000	1770.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002594	0000001	593.12	12/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002595	0000001	27.38	12/08/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002494	0000001	5170.00	12/08/2020	0000000147826	011657	000000	1132.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002599	0000001	90.00	13/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002504	0000001	961.40	13/08/2020	0000000105104	011657	850183	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002504	0000003	1010.02	14/08/2020	0000000105104	011657	850186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002601	0000001	170.00	14/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002602	0000001	20.00	14/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002605	0000001	425.00	14/08/2020	0000006240988	005584	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002606	0000001	720.00	14/08/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002607	0000001	500.00	14/08/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002608	0000001	350.00	14/08/2020	0000006240988	005584	000000	17.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002609	0000001	530.00	14/08/2020	0000006240988	005584	000000	26.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002610	0000001	730.00	14/08/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002611	0000001	500.00	14/08/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002612	0000001	210.00	14/08/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002488	0000002	1148.63	14/08/2020	0000000105104	011657	850185	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002497	0000003	4077.95	14/08/2020	0000000105104	011657	850135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	200.00	17/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002615	0000001	10.45	17/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002617	0000001	88.78	17/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002618	0000001	4611.00	17/08/2020	0000000105104	011657	850136	231.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002616	0000001	300.00	17/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002637	0000001	22577.36	18/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002613	0000001	315.00	18/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002619	0000001	300.00	18/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002621	0000001	5110.86	18/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002623	0000001	5073.14	18/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002638	0000001	3.16	18/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002639	0000001	10.00	18/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002631	0000001	20.90	18/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002603	0000001	344.00	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002624	0000001	6257.03	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002625	0000001	3128.51	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002626	0000001	6257.03	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002627	0000001	3128.51	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002628	0000001	6257.03	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002630	0000001	3128.51	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002632	0000001	600.00	18/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002633	0000001	2500.00	18/08/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002634	0000001	2500.00	18/08/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002635	0000001	2500.00	18/08/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002636	0000001	2500.00	18/08/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002642	0000001	10.00	19/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001927	0000001	505.00	19/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001564	0000001	505.00	19/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	1297.50	19/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	1842.01	19/08/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0000001	41268.86	19/08/2020	0000000283029	011657	000000	4902.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002646	0000001	7.29	20/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002647	0000001	6208.65	20/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002643	0000001	1228.50	20/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002644	0000001	29384.92	20/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002645	0000001	664.71	20/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001070	0000001	3400.00	20/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002648	0000001	1452.15	21/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002649	0000001	1382.83	21/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002653	0000001	79.68	21/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002656	0000001	1053.00	21/08/2020	0000000105104	011657	850191	53.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002654	0000001	2632.00	21/08/2020	0000000105104	011657	850189	132.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0000002	1107.68	21/08/2020	0000000105104	011657	850187	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002655	0000001	1500.00	21/08/2020	0000000105104	011657	850190	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002659	0000001	2090.00	24/08/2020	0000000263370	011657	000000	104.50	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002660	0000001	550.00	24/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002657	0000001	2400.00	24/08/2020	0000000263370	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002658	0000001	2400.00	24/08/2020	0000000263370	011657	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002661	0000001	3135.00	24/08/2020	0000000263370	011657	000000	156.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0000001	52.25	24/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002671	0000001	900.00	25/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002672	0000001	600.00	25/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002679	0000001	41.80	25/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002662	0000001	1200.00	25/08/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	1400.00	25/08/2020	0000000105104	011657	850192	70.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0000001	8003.36	25/08/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	1040.00	25/08/2020	0000000147826	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	35971.94	25/08/2020	0000000012041	011657	000000	4509.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	10.45	25/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002670	0000001	105.58	25/08/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002683	0000001	2850.00	25/08/2020	0000000147826	011657	000000	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002667	0000001	1250.00	25/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002668	0000001	7000.00	25/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002680	0000001	10.00	25/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001394	0000003	300.00	25/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002673	0000001	27575.00	25/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002675	0000001	5000.00	25/08/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002677	0000001	5000.00	25/08/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002687	0000001	1579.00	26/08/2020	0000000105104	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002688	0000001	1906.00	26/08/2020	0000000105104	011657	850196	96.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002689	0000001	3158.00	26/08/2020	0000000105104	011657	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002690	0000001	3000.00	26/08/2020	0000000105104	011657	850195	150.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002691	0000001	4606.00	26/08/2020	0000000105104	011657	850199	231.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000002	4588.86	26/08/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	3100.00	26/08/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	4500.00	26/08/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002685	0000001	857.00	27/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002729	0000001	10.45	27/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002762	0000001	8053.00	28/08/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0000001	39448.75	28/08/2020	0000000012041	011657	000000	3212.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	8870.80	28/08/2020	0000000283029	011657	000000	1045.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	421.00	28/08/2020	0000000131334	011657	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	800.00	28/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	10.45	28/08/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002700	0000001	15661.50	28/08/2020	0000000147826	011657	000000	1604.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002734	0000001	1100.00	28/08/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002735	0000001	350.00	28/08/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002736	0000001	350.00	28/08/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002737	0000001	290.00	28/08/2020	0000000147826	011657	000000	14.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002738	0000001	310.00	28/08/2020	0000000147826	011657	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002739	0000001	500.00	28/08/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002741	0000001	1100.00	28/08/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002742	0000001	1000.00	28/08/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002743	0000001	820.00	28/08/2020	0000000147826	011657	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002744	0000001	1000.00	28/08/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002745	0000001	1100.00	28/08/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002746	0000001	900.00	28/08/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002748	0000001	1200.00	28/08/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002759	0000001	35002.78	28/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002692	0000001	2600.00	28/08/2020	0000006240988	005584	000000	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002719	0000001	7210.00	28/08/2020	0000006240988	005584	000000	791.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002720	0000001	1338.30	28/08/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002721	0000001	66938.17	28/08/2020	0000000273112	011657	000000	5914.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002726	0000001	5200.00	28/08/2020	0000006240988	005584	000000	405.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002747	0000001	750.00	28/08/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002749	0000001	2200.00	28/08/2020	0000006240988	005584	000000	193.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002752	0000001	110.00	28/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002712	0000001	3553.00	28/08/2020	0000000147826	011657	000000	330.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002731	0000001	2070.02	28/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002711	0000001	4493.50	28/08/2020	0000000147826	011657	000000	352.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002740	0000001	979.00	28/08/2020	0000000147826	011657	000000	49.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002751	0000001	900.00	28/08/2020	0000000131857	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002753	0000001	156.75	28/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002754	0000001	10.45	28/08/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002763	0000001	775.91	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002764	0000001	775.91	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002765	0000001	2809.54	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002766	0000001	2809.54	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002767	0000001	11.28	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002768	0000001	11.28	31/08/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002773	0000001	40.00	31/08/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002724	0000001	6280.00	31/08/2020	0000006240988	005584	000000	1374.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002725	0000001	1377.25	31/08/2020	0000006240988	005584	000000	108.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002714	0000001	2480.00	31/08/2020	0000006240988	005584	000000	245.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002695	0000001	1608.00	31/08/2020	0000006240988	005584	000000	129.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002776	0000001	2106.00	31/08/2020	0000000105104	011657	850129	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002778	0000001	54.95	31/08/2020	0000000043869	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002796	0000001	877.08	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002800	0000001	981.87	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002803	0000001	1047.05	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	864.25	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002788	0000001	3036.83	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002790	0000001	4.75	01/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002772	0000001	11890.00	01/09/2020	0000000105104	011657	850194	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002780	0000001	6716.00	01/09/2020	0000000105104	011657	850197	336.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002781	0000001	250.00	01/09/2020	0000000105104	011657	850202	12.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002782	0000001	280.00	01/09/2020	0000000105104	011657	850203	14.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002783	0000001	932.00	01/09/2020	0000000105104	011657	850210	47.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002784	0000001	720.00	01/09/2020	0000000105104	011657	850204	36.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002785	0000001	500.00	01/09/2020	0000000105104	011657	850184	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002786	0000001	740.00	01/09/2020	0000000105104	011657	850201	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002789	0000001	5000.78	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002793	0000001	350.00	01/09/2020	0000000131857	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002794	0000001	350.00	01/09/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002808	0000001	17444.73	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002811	0000001	370.00	01/09/2020	0000000105104	011657	850211	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002787	0000001	4000.00	01/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002797	0000001	893.48	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002802	0000001	1301.76	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002806	0000001	988.95	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002807	0000001	10.45	01/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002810	0000001	827.00	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002774	0000001	360.00	01/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002791	0000001	4.75	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	10.45	01/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002795	0000001	1870.00	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002798	0000001	20.90	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002799	0000001	916.06	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002801	0000001	1022.81	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002804	0000001	828.83	01/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002814	0000001	792.99	02/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002812	0000001	2.65	02/09/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002813	0000001	1251.08	02/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002817	0000001	20.00	03/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000836	0000001	745.00	03/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002832	0000001	10.00	04/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002816	0000001	1518.55	04/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002822	0000001	23000.00	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002614	0000001	2000.00	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002825	0000001	902.49	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002826	0000001	6257.03	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	6257.03	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002828	0000001	3128.51	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002829	0000001	3128.51	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002830	0000001	6257.03	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002831	0000001	3128.51	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002833	0000001	20.90	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	7000.00	04/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002835	0000001	500.00	04/09/2020	0000000105104	011657	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002598	0000001	10000.00	04/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002820	0000001	15640.00	08/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	4930.00	08/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002823	0000001	1246.00	08/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002824	0000001	1400.00	08/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	2937.50	08/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002840	0000001	1000.00	08/09/2020	0000000105104	011657	850193	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002841	0000001	527.00	08/09/2020	0000000105104	011657	850218	27.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002842	0000001	3158.00	08/09/2020	0000000105104	011657	850217	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	10.45	08/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002839	0000001	827.00	08/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002777	0000001	2360.12	08/09/2020	0000000131857	011657	851967	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002479	0000001	1056.00	08/09/2020	0000000105104	011657	850219	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002837	0000001	350.00	08/09/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002843	0000001	2106.00	08/09/2020	0000000105104	011657	850220	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002834	0000001	400.00	08/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002838	0000001	10.00	08/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002845	0000001	300.00	09/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002850	0000001	527.00	09/09/2020	0000006240988	005584	000000	26.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002851	0000001	10.00	09/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002853	0000001	1240.50	09/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002848	0000001	2193.00	09/09/2020	0000000131857	011657	851965	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	10.45	09/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002860	0000001	600.00	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0000001	0.35	10/09/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0000001	10.45	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002865	0000001	4506.00	10/09/2020	0000000131857	011657	851941	226.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002856	0000001	8004.06	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002857	0000001	4217.55	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002858	0000001	44093.88	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002859	0000001	1945.43	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002861	0000001	662.00	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002866	0000001	3316.00	10/09/2020	0000000131857	011657	851942	166.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002867	0000001	3632.00	10/09/2020	0000000131857	011657	851943	182.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002822	0000002	40000.00	10/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002854	0000001	1055.00	10/09/2020	0000006240988	005584	000000	52.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002705	0000001	1417.08	10/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002705	0000002	1147.19	10/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002705	0000003	1694.62	10/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002862	0000001	153.17	10/09/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000001	1000.00	11/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000002	1000.00	11/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002819	0000003	6030.00	11/09/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002879	0000001	3005.33	11/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002870	0000001	720.00	11/09/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002871	0000001	730.00	11/09/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002872	0000001	500.00	11/09/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002873	0000001	530.00	11/09/2020	0000006240988	005584	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002874	0000001	425.00	11/09/2020	0000006240988	005584	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002875	0000001	500.00	11/09/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002876	0000001	20.00	11/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002881	0000001	550.00	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002822	0000003	29350.00	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002701	0000001	1417.08	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002880	0000001	1053.00	11/09/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002869	0000001	590.47	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000001	3253.44	11/09/2020	0000000147826	011657	000000	419.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	72.00	11/09/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002878	0000001	41.80	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002708	0000001	4416.81	11/09/2020	0000000147826	011657	000000	596.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000001	1917.57	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000001	1417.08	11/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000002	1917.57	14/09/2020	0000000105104	011657	850207	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000003	4077.95	14/09/2020	0000000105104	011657	850206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002696	0000001	15000.00	14/09/2020	0000000105104	011657	850205	3772.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002885	0000001	20.90	14/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002884	0000001	700.00	14/09/2020	0000000105104	011657	850209	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002701	0000002	1148.63	14/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002883	0000001	300.00	14/09/2020	0000000105104	011657	850214	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002710	0000001	1417.08	14/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002882	0000001	2125.00	14/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002887	0000001	10005.78	15/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000001	5550.00	15/09/2020	0000000131857	011657	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000001	3033.20	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000002	966.63	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002693	0000001	41791.06	15/09/2020	0000000283029	011657	000000	4759.07	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002892	0000001	10000.00	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002893	0000001	10062.84	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002894	0000001	10005.78	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002898	0000001	2000.00	15/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002899	0000001	10.45	15/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002705	0000004	1751.96	15/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0001394	0000004	914.70	15/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002888	0000001	0.35	15/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	6.10	15/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002896	0000001	10.45	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002897	0000001	10000.00	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000004	1916.56	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002709	0000005	1916.56	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002707	0000002	1916.56	15/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002900	0000001	600.00	15/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002905	0000001	10.45	16/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002906	0000001	72.00	16/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002902	0000001	10.00	16/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002904	0000001	250.00	16/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002886	0000001	5000.00	16/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002890	0000001	5002.61	16/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	548.72	16/09/2020	0000000105104	011657	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002891	0000002	4451.28	16/09/2020	0000000105104	011657	850215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002895	0000001	144.00	16/09/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002908	0000001	200.00	17/09/2020	0000000105104	011657	850216	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0000001	6.10	17/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	10.45	18/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002913	0000001	715.37	18/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002914	0000001	1456.00	18/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002911	0000001	3271.86	18/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002912	0000001	10.00	18/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002822	0000004	16180.16	18/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002918	0000001	3453.00	21/09/2020	0000000131857	011657	851969	173.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002915	0000001	300.00	21/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002919	0000001	3632.00	21/09/2020	0000000131857	011657	851970	182.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002916	0000001	186.72	21/09/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000001	39168.09	22/09/2020	0000000147826	011657	000000	6426.28	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002917	0000001	1045.00	22/09/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002920	0000001	200.00	22/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002923	0000001	500.00	22/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002924	0000001	600.00	22/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002928	0000001	300.00	22/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002694	0000001	3478.23	22/09/2020	0000000147826	011657	000000	765.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002921	0000001	1200.00	22/09/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002927	0000001	62.70	22/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0000001	1200.00	22/09/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	20.90	22/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002903	0000001	408.00	22/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	568.00	22/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002926	0000001	210.00	22/09/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002935	0000001	1070.67	22/09/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002934	0000001	43200.00	22/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002937	0000001	5014.68	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002941	0000001	20.90	23/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002942	0000001	300.00	23/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002925	0000001	615.00	23/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002705	0000005	4315.15	23/09/2020	0000000273112	011657	000000	819.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002715	0000001	5040.00	23/09/2020	0000000273112	011657	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002720	0000002	2861.70	23/09/2020	0000000273112	011657	000000	330.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002936	0000001	10.45	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002939	0000001	1241.02	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002943	0000001	728.00	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002944	0000001	258.00	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002940	0000001	10.45	23/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002922	0000001	500.00	23/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	5010.88	23/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002947	0000001	400.00	25/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002948	0000001	1585.00	25/09/2020	0000000131857	011657	851973	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002950	0000001	400.00	25/09/2020	0000000131857	011657	851957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002946	0000001	10.45	25/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002949	0000001	1200.00	25/09/2020	0000000131857	011657	851976	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002951	0000001	1579.00	25/09/2020	0000000131857	011657	851974	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002952	0000001	1579.00	25/09/2020	0000000131857	011657	851975	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002956	0000001	3558.73	28/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002957	0000001	465.50	28/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002958	0000001	850.00	28/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002955	0000001	3685.00	28/09/2020	0000000131857	011657	851972	185.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002953	0000001	1284.00	28/09/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	3685.00	28/09/2020	0000000131857	011657	851971	185.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002972	0000001	10.45	29/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002969	0000001	3000.00	29/09/2020	0000000131857	011657	851945	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002970	0000001	2811.00	29/09/2020	0000000131857	011657	851946	141.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002959	0000001	1000.00	29/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002960	0000001	300.00	29/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0000914	0000001	1176.00	29/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002971	0000001	2474.00	29/09/2020	0000000131857	011657	851947	124.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002934	0000002	27168.69	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002686	0000001	1500.00	30/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002202	0000001	10.00	30/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	40.10	30/09/2020	0000000043869	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003034	0000001	230.66	30/09/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003035	0000001	217.03	30/09/2020	0000000038474	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002973	0000001	2091.81	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003023	0000001	11.29	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003024	0000001	2813.53	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003025	0000001	777.01	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003026	0000001	7265.85	30/09/2020	0000000230081	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002976	0000001	122.32	30/09/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002977	0000001	0.32	30/09/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000001	1417.08	30/09/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002981	0000001	2600.00	30/09/2020	0000006240988	005584	000000	202.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002984	0000001	1608.00	30/09/2020	0000006240988	005584	000000	129.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002985	0000001	2200.00	30/09/2020	0000006240988	005584	000000	193.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003015	0000001	6000.00	30/09/2020	0000006240988	005584	000000	1287.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003016	0000001	109.72	30/09/2020	0000006240988	005584	000000	8.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003017	0000001	6391.67	30/09/2020	0000006240988	005584	000000	496.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003019	0000001	670.82	30/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003021	0000001	186.72	30/09/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003022	0000001	130.00	30/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003037	0000001	10.00	30/09/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003005	0000001	2200.00	30/09/2020	0000006240988	005584	000000	193.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003010	0000001	8143.32	30/09/2020	0000006240988	005584	000000	813.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002698	0000002	30949.66	30/09/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003027	0000001	3374.00	30/09/2020	0000000133590	011657	000000	169.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003028	0000001	3158.00	30/09/2020	0000000133590	011657	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003036	0000001	54.95	30/09/2020	0000000043869	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002979	0000001	600.00	30/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002980	0000001	600.00	30/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003018	0000001	20.90	30/09/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003055	0000001	4.75	01/10/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002716	0000001	5225.00	01/10/2020	0000000147826	011657	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002703	0000003	1417.08	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	1045.00	01/10/2020	0000000147826	011657	000000	78.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000001	112451.18	01/10/2020	0000000283029	011657	000000	31769.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003042	0000001	5003.28	01/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003047	0000001	750.00	01/10/2020	0000000147826	011657	000000	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003053	0000001	30.00	01/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003038	0000001	250.00	01/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003063	0000001	5007.08	01/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003064	0000001	4992.92	01/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003065	0000001	1000.00	01/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003054	0000001	4.75	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003056	0000001	10.45	01/10/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003057	0000001	125.40	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000002	966.63	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002909	0000001	800.85	01/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002996	0000001	5000.00	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003020	0000001	5600.00	01/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003032	0000001	34586.31	01/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003041	0000001	2501.44	01/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003043	0000001	2495.28	01/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003044	0000001	2632.00	01/10/2020	0000000131857	011657	000000	132.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003045	0000001	350.00	01/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003046	0000001	350.00	01/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003048	0000001	1000.00	01/10/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003049	0000001	900.00	01/10/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003050	0000001	350.00	01/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003051	0000001	500.00	01/10/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003052	0000001	1200.00	01/10/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002701	0000003	1409.29	01/10/2020	0000000147826	011657	000000	310.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003066	0000001	700.00	02/10/2020	0000000131857	011657	851979	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003067	0000001	740.00	02/10/2020	0000000131857	011657	851977	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003068	0000001	500.00	02/10/2020	0000000131857	011657	851960	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003070	0000001	3158.00	02/10/2020	0000000147826	011657	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003071	0000001	700.00	02/10/2020	0000000131857	011657	851980	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003072	0000001	2813.00	02/10/2020	0000000131857	011657	851951	141.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003077	0000001	700.00	02/10/2020	0000000131857	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003083	0000001	737.00	02/10/2020	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003086	0000001	1053.00	02/10/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003087	0000001	350.00	02/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003088	0000001	350.00	02/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003089	0000001	700.00	02/10/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003090	0000001	737.00	02/10/2020	0000000147826	011657	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003091	0000001	1000.00	02/10/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003092	0000001	350.00	02/10/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003093	0000001	1045.00	02/10/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002722	0000001	966.63	02/10/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003078	0000001	146.30	02/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003079	0000001	20.90	02/10/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003081	0000001	1053.00	02/10/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003082	0000001	948.00	02/10/2020	0000000147826	011657	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003075	0000001	2500.00	02/10/2020	0000000131857	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003076	0000001	2500.00	02/10/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003080	0000001	2.00	02/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003095	0000001	728.00	02/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	1095.00	02/10/2020	0000000133590	011657	000000	54.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003084	0000001	152.61	02/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	100.00	02/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003094	0000001	1045.00	02/10/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002983	0000001	1698.49	02/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0000001	5284.00	05/10/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003012	0000001	3167.60	05/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003098	0000001	4053.00	05/10/2020	0000000131857	011657	851950	203.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003099	0000001	2211.00	05/10/2020	0000000131857	011657	851968	111.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002868	0000001	667.00	06/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003105	0000001	1100.00	06/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003107	0000001	3158.00	06/10/2020	000000010535X	011657	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002945	0000001	552.00	06/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003100	0000001	300.00	06/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003101	0000001	260.00	06/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003104	0000001	4320.11	06/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003106	0000001	106.00	06/10/2020	0000000273112	011657	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003108	0000001	6000.00	06/10/2020	0000000131857	011657	851949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003040	0000001	540.00	06/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003102	0000001	600.00	06/10/2020	0000000131857	011657	851958	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0002710	0000002	1015.25	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003120	0000001	41.80	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003111	0000001	3500.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000001	2000.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000003	1917.56	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002706	0000004	1517.17	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	3500.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000002	1000.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003110	0000001	1302.73	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003113	0000001	5029.11	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003114	0000001	5700.92	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003115	0000001	6257.03	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003116	0000001	3128.51	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002522	0000001	2600.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002143	0000001	3400.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003117	0000001	27297.33	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003118	0000001	88.78	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003119	0000001	88.78	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002991	0000001	1417.00	07/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003121	0000001	2106.00	08/10/2020	0000000131857	011657	851952	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003122	0000001	527.00	08/10/2020	0000000131857	011657	851959	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000002	39426.11	08/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000003	65650.24	09/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000001	200.00	09/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003123	0000001	4190.00	09/10/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003134	0000001	10.00	09/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003132	0000001	43400.00	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003135	0000001	1000.00	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003135	0000002	579.00	09/10/2020	0000000147826	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003141	0000001	3053.00	09/10/2020	0000000147826	011657	000000	153.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003144	0000001	5000.00	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003125	0000001	3231.80	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003126	0000001	982.54	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003127	0000001	4169.17	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003128	0000001	15641.98	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003129	0000001	14409.23	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003130	0000001	1.10	09/10/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003137	0000001	662.00	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003139	0000001	1510.00	09/10/2020	0000000105104	011657	850133	76.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003131	0000001	14.58	09/10/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003136	0000001	600.00	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003138	0000001	62.70	09/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003142	0000001	1895.00	09/10/2020	0000000147826	011657	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003149	0000001	31.35	13/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003146	0000001	7500.00	13/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003147	0000001	7500.00	13/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002925	0000002	500.00	13/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003140	0000001	1053.00	13/10/2020	0000006240988	005584	000000	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003148	0000001	10.45	13/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003150	0000001	200.00	13/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003150	0000002	435.00	13/10/2020	0000006240988	005584	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000002	947.19	13/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000004	3225.22	13/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000005	3196.78	13/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003151	0000001	300.00	13/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000006	2822.58	14/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000007	3196.78	14/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002697	0000008	3253.66	14/10/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003039	0000001	5558.00	14/10/2020	0000000134945	011657	850101	278.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	10.45	14/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003154	0000001	3365.00	14/10/2020	0000000147826	011657	000000	169.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002277	0000001	770.00	16/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003155	0000001	720.00	16/10/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003156	0000001	530.00	16/10/2020	0000006240988	005584	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003157	0000001	730.00	16/10/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003158	0000001	210.00	16/10/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003159	0000001	500.00	16/10/2020	0000006240988	005584	000000	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003162	0000001	30.00	16/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003160	0000001	1045.00	16/10/2020	0000000263370	011657	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003161	0000001	10.45	16/10/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003165	0000001	400.00	19/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003174	0000001	200.00	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003180	0000001	10.45	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003181	0000001	10.00	20/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003182	0000001	2000.00	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000003	1751.95	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000004	1694.62	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000005	1417.07	20/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	1417.08	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003001	0000001	1417.08	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002991	0000002	2557.95	20/10/2020	0000000147826	011657	000000	310.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003178	0000001	45000.00	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003176	0000001	9.05	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003183	0000001	72.00	20/10/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	0.35	20/10/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	1917.56	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000001	1916.56	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000002	1903.93	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002986	0000001	15000.00	20/10/2020	000000010535X	011657	851557	3772.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000001	1917.56	20/10/2020	0000000131857	011657	851861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000002	1417.08	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003166	0000001	0.13	20/10/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003167	0000001	3572.08	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003168	0000001	7824.59	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003169	0000001	8012.78	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003170	0000001	13600.22	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003171	0000001	6890.88	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003172	0000001	2226.53	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003173	0000001	745.68	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003175	0000001	500.00	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003177	0000001	600.00	20/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003179	0000001	713.90	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000002	1417.08	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000444	0000002	703.17	20/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003190	0000001	3137.00	23/10/2020	0000000131857	011657	851864	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003192	0000001	10.00	23/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003205	0000001	4053.00	26/10/2020	0000000131857	011657	851862	203.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003191	0000001	134.03	26/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000003	1916.55	26/10/2020	0000000131857	011657	851865	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	0.35	26/10/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	3500.00	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003207	0000001	1500.00	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	62.70	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003215	0000001	1.40	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	72.00	27/10/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003189	0000001	160.00	27/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003163	0000001	192.00	27/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003164	0000001	1096.00	27/10/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003213	0000001	39898.12	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003219	0000001	2948.00	27/10/2020	0000000131857	011657	851866	148.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003220	0000001	3369.00	27/10/2020	0000000131857	011657	851867	169.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003196	0000001	5000.00	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003194	0000001	5006.32	27/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003012	0000002	66546.65	27/10/2020	0000000273112	011657	000000	6089.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003217	0000001	350.00	27/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003218	0000001	10.00	27/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	5000.00	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003197	0000001	5000.00	27/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003257	0000001	1580.00	29/10/2020	0000006240988	005584	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003261	0000001	10.00	29/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003254	0000001	6000.00	30/10/2020	0000006240988	005584	000000	1287.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003255	0000001	3950.00	30/10/2020	0000006240988	005584	000000	409.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003270	0000001	5000.00	30/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003271	0000001	5000.00	30/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003286	0000001	100.00	30/10/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003287	0000001	10.45	30/10/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003290	0000001	3890.00	30/10/2020	0000000273112	011657	000000	195.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003223	0000001	2600.00	30/10/2020	0000006240988	005584	000000	202.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003226	0000001	1608.00	30/10/2020	0000006240988	005584	000000	129.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003227	0000001	2200.00	30/10/2020	0000006240988	005584	000000	193.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003245	0000001	2200.00	30/10/2020	0000006240988	005584	000000	193.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003249	0000001	4672.92	30/10/2020	0000006240988	005584	000000	690.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002982	0000001	33775.54	30/10/2020	0000000283029	011657	000000	4111.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	66033.38	30/10/2020	0000000147826	011657	000000	6246.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003009	0000001	8870.80	30/10/2020	0000000283029	011657	000000	1045.48	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003266	0000001	200.00	30/10/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003275	0000001	500.00	30/10/2020	0000000131857	011657	851869	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003279	0000001	500.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003280	0000001	600.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0002983	0000002	1779.74	30/10/2020	0000000147826	011657	000000	765.57	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003225	0000001	1698.48	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0000001	1200.00	30/10/2020	0000000263370	011657	000000	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003285	0000001	20.90	30/10/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003213	0000002	1367.43	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0002990	0000001	14198.50	30/10/2020	0000000147826	011657	000000	1308.21	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003276	0000001	54000.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003109	0000001	4000.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003112	0000002	1500.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003002	0000001	3479.33	30/10/2020	0000000147826	011657	000000	352.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003208	0000001	3500.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002967	0000001	3162.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002134	0000001	7000.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002855	0000001	3000.00	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003262	0000001	1.73	30/10/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003263	0000001	2417.64	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003003	0000001	3553.00	30/10/2020	0000000147826	011657	000000	330.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003274	0000001	1475.00	30/10/2020	0000000131857	011657	000000	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003277	0000001	2500.00	30/10/2020	0000000147826	011657	000000	169.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003278	0000001	2500.00	30/10/2020	0000000147826	011657	000000	169.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003281	0000001	11.31	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003282	0000001	2817.51	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003283	0000001	778.11	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003284	0000001	52.25	30/10/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003301	0000001	4.75	02/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003302	0000001	4.75	02/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003303	0000001	300.00	03/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003249	0000002	1417.08	03/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003304	0000001	300.00	03/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003306	0000001	30.00	03/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003305	0000001	10.45	03/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003145	0000001	1280.00	03/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002604	0000001	399.00	03/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003308	0000001	700.00	04/11/2020	0000000131857	011657	851880	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003313	0000001	316.00	04/11/2020	000000010535X	011657	851552	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003315	0000001	700.00	04/11/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003316	0000001	1045.00	04/11/2020	0000000147826	011657	000000	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003317	0000001	500.00	04/11/2020	0000000147826	011657	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003318	0000001	950.00	04/11/2020	0000000147826	011657	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003319	0000001	700.00	04/11/2020	0000000147826	011657	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003321	0000001	1000.00	04/11/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003322	0000001	900.00	04/11/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003323	0000001	1200.00	04/11/2020	0000000147826	011657	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003324	0000001	4053.00	04/11/2020	0000000131857	011657	851870	203.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003325	0000001	4316.00	04/11/2020	0000000131857	011657	851877	216.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003326	0000001	4053.00	04/11/2020	000000010535X	011657	851554	103.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003328	0000001	4369.00	04/11/2020	0000000131857	011657	851872	219.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003329	0000001	3643.00	04/11/2020	0000000131857	011657	851871	183.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003314	0000001	83.60	04/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	900.00	04/11/2020	0000000147826	011657	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003327	0000001	3874.00	04/11/2020	000000010535X	011657	851553	194.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002138	0000001	1000.00	04/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003310	0000001	10.45	04/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003307	0000001	301.90	04/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003311	0000001	500.00	04/11/2020	0000000131857	011657	851878	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003312	0000001	465.00	04/11/2020	000000010535X	011657	851551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003309	0000001	1195.00	05/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003332	0000001	10.45	05/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003338	0000001	10.00	05/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003059	0000001	11637.00	05/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003331	0000001	10.45	05/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003330	0000001	350.00	05/11/2020	0000000147826	011657	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003343	0000001	1811.00	09/11/2020	0000000133590	011657	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003362	0000001	4737.00	10/11/2020	0000000133590	011657	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	1044.00	10/11/2020	0000000147826	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	5264.00	10/11/2020	0000000147826	011657	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	1417.07	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000002	1810.56	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000003	3033.20	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000004	966.63	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003267	0000001	5000.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	36104.75	10/11/2020	0000000147826	011657	000000	3018.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003060	0000001	19679.00	10/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003061	0000001	8931.00	10/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003006	0000001	4200.00	10/11/2020	0000000273112	011657	000000	330.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003211	0000001	5000.00	10/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003201	0000001	5000.00	10/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003236	0000001	1417.08	10/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003236	0000002	1098.58	10/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002995	0000006	4315.17	10/11/2020	0000000273112	011657	000000	819.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003351	0000001	5012.91	10/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003370	0000001	300.00	10/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003371	0000001	40.00	10/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003333	0000001	2006.00	10/11/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003272	0000001	5000.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003241	0000001	1417.07	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003001	0000002	1147.19	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003001	0000003	1015.25	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003007	0000001	6618.32	10/11/2020	0000000147826	011657	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003344	0000001	20000.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003276	0000002	35950.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003363	0000001	500.00	10/11/2020	0000000131857	011657	851875	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003364	0000001	2211.00	10/11/2020	0000000131857	011657	851868	111.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003369	0000001	33690.28	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003373	0000001	6068.00	10/11/2020	0000000147826	011657	000000	304.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003209	0000001	5000.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003234	0000001	3974.97	10/11/2020	0000000147826	011657	000000	310.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003152	0000001	2372.21	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002596	0000001	4200.00	10/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003334	0000001	448.00	10/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	1917.56	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003239	0000001	1916.55	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003239	0000002	1903.92	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	156.75	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003366	0000001	600.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003352	0000001	3107.50	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003353	0000001	7563.14	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003354	0000001	12980.09	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003355	0000001	844.88	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003356	0000001	1862.85	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003357	0000001	2114.28	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003358	0000001	7021.12	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003359	0000001	13690.97	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003360	0000001	45236.26	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003361	0000001	5326.74	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003367	0000001	662.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003273	0000001	5000.00	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000001	1417.07	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003238	0000002	1417.07	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002998	0000003	2335.84	10/11/2020	0000000147826	011657	000000	419.29	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002999	0000003	1916.55	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000002	5130.89	10/11/2020	0000000147826	011657	000000	729.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003013	0000001	2089.97	10/11/2020	0000000147826	011657	000000	156.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003014	0000001	1190.00	10/11/2020	0000000147826	011657	000000	91.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000004	1916.55	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003229	0000001	15000.00	10/11/2020	0000000131857	011657	851873	3772.63	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000001	1417.07	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000002	1916.55	10/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	1267.00	11/11/2020	0000000275905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003380	0000001	21237.63	11/11/2020	0000000278734	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003381	0000001	0.79	11/11/2020	0000000281905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	3521.08	11/11/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	88.81	11/11/2020	0000000580503	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003384	0000001	59.40	11/11/2020	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003385	0000001	51.23	11/11/2020	0000000012041	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003386	0000001	5.93	11/11/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003387	0000001	173.03	11/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	367.99	11/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003389	0000001	6271.65	11/11/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003390	0000001	8.14	11/11/2020	0000000131849	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	2302.02	11/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003392	0000001	9026.10	11/11/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003393	0000001	13.25	11/11/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	122.25	11/11/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003395	0000001	76.67	11/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003396	0000001	44.33	11/11/2020	0000000151750	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003397	0000001	14.79	11/11/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0000001	50304.48	11/11/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003399	0000001	0.18	11/11/2020	0000000061557	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	0.84	11/11/2020	0000000131717	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003401	0000001	0.08	11/11/2020	0000000191442	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003402	0000001	0.02	11/11/2020	0000000154482	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003403	0000001	0.39	11/11/2020	0000000173606	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003404	0000001	37.89	11/11/2020	0000000207926	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	1.38	11/11/2020	0000000228362	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	13.14	11/11/2020	0000000234648	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003407	0000001	66.31	11/11/2020	000000023835X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003408	0000001	109.89	11/11/2020	0000000240303	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003409	0000001	1763.50	11/11/2020	0000000252689	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003410	0000001	22.54	11/11/2020	0000000257508	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003411	0000001	37.49	11/11/2020	0000000262277	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003414	0000001	1406.65	11/11/2020	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	779.21	11/11/2020	0000000273538	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003416	0000001	5352.32	11/11/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003417	0000001	6.73	11/11/2020	0000000220485	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003418	0000001	15454.38	11/11/2020	0000000255823	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	508.03	11/11/2020	0000000249297	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003420	0000001	26126.86	11/11/2020	0000000234020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	0.44	11/11/2020	0000000076228	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	0.47	11/11/2020	0000000159468	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000002	1916.57	11/11/2020	0000000147826	011657	853143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003413	0000001	1550.00	11/11/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003374	0000001	30.00	11/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003375	0000001	10.45	11/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003376	0000001	6863.84	11/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003377	0000001	7222.00	11/11/2020	0000000273112	011657	000000	362.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003378	0000001	7895.00	11/11/2020	0000000273112	011657	000000	395.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003339	0000001	1000.00	11/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003341	0000001	1500.00	11/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003345	0000001	3992.00	11/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003425	0000001	10.45	12/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003427	0000001	970.00	12/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003236	0000003	1751.96	12/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002964	0000001	1600.00	12/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0000001	650.00	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003426	0000001	600.00	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003433	0000001	5454.35	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003434	0000001	5000.75	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003435	0000001	31.35	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003432	0000001	500.00	12/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003428	0000001	540.67	12/11/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003429	0000001	107.72	12/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	542.40	12/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003431	0000001	0.70	12/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003346	0000001	5365.00	12/11/2020	0000000147826	011657	853147	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003447	0000001	0.70	13/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003448	0000001	72.00	13/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	0.04	13/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003446	0000001	500.00	13/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003436	0000001	1400.00	13/11/2020	0000000263370	011657	000000	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003450	0000001	10.45	13/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003251	0000001	1787.68	13/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003438	0000001	425.00	13/11/2020	0000006240988	005584	000000	21.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003439	0000001	210.00	13/11/2020	0000006240988	005584	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003440	0000001	720.00	13/11/2020	0000006240988	005584	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003441	0000001	530.00	13/11/2020	0000006240988	005584	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003442	0000001	730.00	13/11/2020	0000006240988	005584	000000	36.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003443	0000001	10.45	13/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003444	0000001	20.00	13/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003451	0000001	527.00	13/11/2020	0000000273112	011657	000000	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	103.26	13/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003459	0000001	0.01	16/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003460	0000001	72.00	16/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003468	0000001	10.45	17/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003469	0000001	0.30	17/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003470	0000001	72.00	17/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003412	0000001	1168.00	17/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002975	0000001	2000.00	17/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003467	0000001	40000.00	17/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	41443.03	17/11/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003437	0000001	493.81	17/11/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003461	0000001	10.00	17/11/2020	0000006240198	005585	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003462	0000001	550.00	17/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003471	0000001	10.45	17/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003202	0000001	5058.90	17/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003203	0000001	2942.58	17/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003200	0000001	4998.52	17/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003486	0000001	10.45	18/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003487	0000001	600.00	18/11/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003488	0000001	5264.00	18/11/2020	0000000131857	011657	851953	264.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003472	0000001	0.01	18/11/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	0.35	18/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003474	0000001	1548.04	18/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003475	0000001	3427.75	18/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003476	0000001	0.54	18/11/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003477	0000001	6604.50	18/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003478	0000001	1265.80	18/11/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003479	0000001	3.16	18/11/2020	0000000134945	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003480	0000001	441.00	18/11/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003481	0000001	10.85	18/11/2020	0000000147729	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003482	0000001	0.35	18/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003483	0000001	8885.61	18/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003484	0000001	217.76	18/11/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003485	0000001	2090.00	18/11/2020	0000000189871	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003490	0000001	72.00	19/11/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003491	0000001	20.90	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003493	0000001	632.00	19/11/2020	0000000147826	011657	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003494	0000001	1000.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002978	0000001	1000.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003495	0000001	1456.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003000	0000005	4077.96	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003221	0000001	1000.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	1000.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	1000.00	19/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003489	0000001	400.00	19/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003496	0000001	2000.57	20/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003498	0000001	4106.00	20/11/2020	0000000283029	011657	000000	206.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003497	0000001	869.19	20/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	0.35	20/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	3500.00	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	3500.00	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003503	0000001	3500.00	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003504	0000001	10.45	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003505	0000001	72.00	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003507	0000001	1579.00	23/11/2020	0000000131857	011657	000000	79.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000003	4077.96	23/11/2020	0000000131857	011657	851961	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003508	0000001	4053.00	23/11/2020	0000000131857	011657	851964	203.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003500	0000001	290.00	23/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003509	0000001	10.45	23/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003506	0000001	100.00	23/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003513	0000001	1474.00	24/11/2020	0000000131857	011657	000000	74.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003517	0000001	2000.00	24/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003518	0000001	300.00	24/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003455	0000001	5400.00	24/11/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	4600.00	24/11/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000002	13270.30	24/11/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003467	0000002	15000.00	24/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003467	0000003	16000.00	24/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003344	0000002	4000.00	24/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003240	0000004	1917.58	24/11/2020	0000000131857	011657	851879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003514	0000001	1474.00	24/11/2020	000000010535X	011657	851559	74.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003515	0000001	600.00	24/11/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003519	0000001	1424.00	24/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003510	0000001	0.03	24/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003511	0000001	10.45	24/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003512	0000001	0.35	24/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	0.02	25/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	72.00	25/11/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	0.01	26/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003342	0000001	4905.80	26/11/2020	000000010535X	011657	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000003	94.20	26/11/2020	000000010535X	011657	851565	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003535	0000001	1895.00	26/11/2020	000000010535X	011657	851564	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002228	0000001	505.00	26/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002557	0000001	505.00	26/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003533	0000001	20.00	26/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003269	0000001	5000.00	26/11/2020	000000010535X	011657	851566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003337	0000001	490.00	26/11/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003539	0000001	3769.00	27/11/2020	000000010535X	011657	851570	189.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003540	0000001	3685.00	27/11/2020	000000010535X	011657	851560	185.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003542	0000001	2211.00	27/11/2020	0000000147826	011657	853146	111.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003543	0000001	4000.00	27/11/2020	000000010535X	011657	851561	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003537	0000001	0.02	27/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003541	0000001	2211.00	27/11/2020	0000000147826	011657	853145	111.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003536	0000001	109.02	27/11/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003544	0000001	2280.33	30/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003546	0000001	2.74	30/11/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003527	0000001	4900.00	30/11/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	31.27	30/11/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003593	0000001	0.01	30/11/2020	0000000207926	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003594	0000001	1.33	30/11/2020	0000000255823	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003595	0000001	0.01	30/11/2020	0000000240303	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000001	0.07	30/11/2020	0000000273538	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000002	0.12	30/11/2020	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000003	0.01	30/11/2020	0000000580503	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000004	73.48	30/11/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000005	0.01	30/11/2020	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000006	3.81	30/11/2020	0000000234020	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003596	0000007	0.13	30/11/2020	0000000249297	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000001	1.83	30/11/2020	0000000278734	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000002	0.15	30/11/2020	0000000252689	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000003	0.01	30/11/2020	0000000262277	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003597	0000004	0.11	30/11/2020	0000000275905	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003598	0000001	70.50	30/11/2020	0000000249297	000011	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0003598	0000002	1352.83	30/11/2020	0000000234020	011657	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE ADMINISTRACAO	0003599	0000001	0.36	30/11/2020	0000000249548	000011	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003599	0000002	311.64	30/11/2020	0000000249548	000011	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003570	0000001	4053.00	30/11/2020	0000000131857	011657	851963	203.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003600	0000001	2790.00	30/11/2020	0000000131857	011657	851962	140.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003453	0000001	6300.00	30/11/2020	0000000285757	011657	850003	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000003	172219.88	30/11/2020	0000000283029	011657	000000	31137.89	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003548	0000001	2106.00	30/11/2020	0000000105104	011657	000000	106.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003601	0000001	4.75	01/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003607	0000001	1026.00	01/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	7518.40	01/12/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	8082.28	01/12/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	4399.32	01/12/2020	0000000283029	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003558	0000001	2200.00	01/12/2020	0000006240988	005584	000000	193.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003602	0000001	20.00	01/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003603	0000001	490.00	01/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003610	0000001	7753.35	01/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003611	0000001	8458.20	01/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003612	0000001	8788.45	01/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003236	0000004	1694.63	01/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002961	0000001	564.50	01/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003604	0000001	0.01	01/12/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003605	0000001	37.98	01/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003606	0000001	863.19	01/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003618	0000001	31.35	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003619	0000001	4.75	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003620	0000001	41050.00	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003620	0000002	8000.00	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003621	0000001	5000.00	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003467	0000004	10950.00	02/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003251	0000002	3031.24	02/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003251	0000003	2076.24	02/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003251	0000004	3051.06	02/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003616	0000001	500.00	02/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003617	0000001	100.00	02/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003554	0000001	1300.00	02/12/2020	0000006240988	005584	000000	101.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003557	0000001	1364.16	02/12/2020	0000006240988	005584	000000	107.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003577	0000001	2200.00	02/12/2020	0000006240988	005584	000000	193.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003582	0000001	6090.00	02/12/2020	0000006240988	005584	000000	690.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003589	0000001	3293.32	02/12/2020	0000006240988	005584	000000	352.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003587	0000001	6000.00	03/12/2020	0000006240988	005584	000000	1287.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003629	0000001	20.00	03/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003627	0000001	2000.00	03/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003549	0000001	11004.13	03/12/2020	000000010535X	011657	851567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003630	0000001	1912.27	04/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003632	0000001	1250.00	04/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003631	0000001	10.45	04/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003633	0000001	2100.00	04/12/2020	0000000147826	011657	853144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003639	0000001	10.45	07/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003628	0000001	2090.04	07/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003638	0000001	40.00	07/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003642	0000001	1000.00	07/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003643	0000001	1500.00	07/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003592	0000001	1300.00	07/12/2020	0000006240988	005584	000000	101.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	0.35	07/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003650	0000001	10.45	08/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	2250.00	08/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003264	0000001	3200.00	08/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003647	0000001	790.00	08/12/2020	0000000131857	011657	851954	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003529	0000001	5000.00	08/12/2020	0000000285757	011657	850004	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003661	0000001	1579.00	08/12/2020	0000000131857	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003648	0000001	400.00	08/12/2020	0000000131857	011657	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003649	0000001	1600.00	08/12/2020	0000000285757	011657	850007	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003662	0000001	3754.84	09/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003668	0000001	662.00	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003675	0000001	4689.35	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003676	0000001	3150.00	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003677	0000001	12788.97	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003678	0000001	3303.72	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003679	0000001	44104.69	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003680	0000001	7092.80	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003681	0000001	13002.03	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003682	0000001	1872.97	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003683	0000001	12793.55	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003684	0000001	12756.47	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003685	0000001	2163.50	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003686	0000001	7753.32	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003687	0000001	12621.02	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003688	0000001	7092.80	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003689	0000001	12808.14	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003690	0000001	7230.86	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003691	0000001	44104.69	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003692	0000001	7092.80	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003568	0000001	1418.00	10/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003669	0000001	600.00	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003671	0000001	10.45	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	10.45	10/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003663	0000001	60000.00	10/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003697	0000001	1843.00	10/12/2020	0000000131857	011657	000000	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003665	0000001	10.45	10/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003670	0000001	10.45	10/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003672	0000001	550.00	10/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003674	0000001	400.00	10/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003705	0000001	300.00	11/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003706	0000001	600.00	11/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003251	0000005	58290.42	11/12/2020	0000000273112	011657	000000	6590.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003584	0000001	1787.68	11/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	502.24	11/12/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003701	0000001	18453.61	11/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003702	0000001	75.66	11/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003703	0000001	5.51	11/12/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	0.13	11/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003709	0000001	79.37	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000001	966.63	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003567	0000002	1917.58	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000001	1417.08	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003569	0000002	1916.57	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003585	0000001	966.63	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003210	0000001	4989.92	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003199	0000001	4999.99	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000001	1417.08	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003663	0000002	317000.00	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003711	0000001	1024.00	14/12/2020	0000000147826	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003564	0000001	1098.58	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003564	0000002	1417.08	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003526	0000001	2908.41	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003195	0000001	5088.20	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003212	0000001	5012.91	14/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003712	0000001	30.00	14/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003713	0000001	10.45	14/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003640	0000001	3402.70	14/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003641	0000001	5601.70	14/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003566	0000001	1417.08	14/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003566	0000002	1694.63	14/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003566	0000003	1751.96	14/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003572	0000001	386.65	14/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	103.33	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	1417.08	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003588	0000001	693.04	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003573	0000001	1417.08	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003456	0000001	7013.48	14/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003743	0000001	1980.00	15/12/2020	0000000133590	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003718	0000001	450.00	15/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003720	0000001	10.45	15/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003233	0000001	1419.13	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003744	0000001	2000.00	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003714	0000001	2110.00	15/12/2020	0000000285757	011657	850018	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003719	0000001	2110.00	15/12/2020	0000000285757	011657	850020	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003723	0000001	5500.00	15/12/2020	0000000285757	011657	850017	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003729	0000001	632.00	15/12/2020	0000000147826	011657	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003730	0000001	1000.00	15/12/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003731	0000001	1100.00	15/12/2020	0000000147826	011657	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003732	0000001	1000.00	15/12/2020	0000000147826	011657	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003663	0000003	30000.00	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003666	0000001	5000.00	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003538	0000001	3200.00	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003708	0000001	3200.00	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003725	0000001	600.00	15/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003724	0000001	611.40	15/12/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003726	0000001	30.94	15/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003727	0000001	97.60	15/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	471.66	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	1024.00	15/12/2020	0000000147826	011657	000000	52.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003734	0000001	12.89	15/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003717	0000001	6000.00	15/12/2020	0000000285757	011657	850008	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003745	0000001	110.53	16/12/2020	0000000105104	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	7.68	16/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	50.00	16/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003748	0000001	5.18	16/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003749	0000001	5029.93	16/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	64.49	16/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003755	0000001	72.00	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003756	0000001	7349.90	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003757	0000001	72.00	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003758	0000001	0.35	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003759	0000001	30.08	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003760	0000001	0.35	16/12/2020	0000000285757	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003752	0000001	2527.00	16/12/2020	0000000285757	011657	850013	127.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003754	0000001	1264.00	16/12/2020	0000000285757	011657	850011	64.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003751	0000001	2800.00	16/12/2020	0000000285757	011657	850014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003753	0000001	4158.00	16/12/2020	0000000285757	011657	850009	208.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003776	0000001	10.45	17/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003777	0000001	9880.73	17/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTE	0003781	0000001	1053.00	17/12/2020	0000000131857	011657	851988	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ABASTECIMENTO	0003780	0000001	2000.00	17/12/2020	0000000131857	011657	851981	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003765	0000001	2500.00	17/12/2020	0000000273112	011657	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	7018.20	17/12/2020	0000000131334	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003775	0000001	1579.00	17/12/2020	0000000131857	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003778	0000001	2527.00	17/12/2020	0000000131857	011657	851984	127.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003779	0000001	4511.00	17/12/2020	0000000131857	011657	851983	226.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003620	0000003	13000.00	17/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003773	0000001	10.45	17/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	15.52	17/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	2632.00	17/12/2020	0000000131857	011657	851987	132.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	4000.00	17/12/2020	0000000131857	011657	851986	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	2009.90	17/12/2020	0000000131857	011657	851985	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000002	4077.96	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003571	0000003	1917.50	18/12/2020	0000000285757	011657	850015	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003559	0000001	15000.00	18/12/2020	0000000131857	011657	851989	3772.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003793	0000001	23.09	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003789	0000001	7146.65	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003790	0000001	4498.84	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003791	0000001	1534.34	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003620	0000004	6830.00	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003796	0000001	1500.00	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003796	0000002	7500.00	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003663	0000004	25968.85	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003664	0000001	26510.25	18/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003785	0000001	1400.00	18/12/2020	0000000263370	011657	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003787	0000001	300.00	18/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003792	0000001	400.00	18/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003783	0000001	390.00	18/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003784	0000001	1200.00	18/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003795	0000001	41.80	18/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	5200.00	21/12/2020	000000029358X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003794	0000001	355.00	21/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	0.01	21/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003805	0000001	23.47	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	39.60	22/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003809	0000001	4737.00	22/12/2020	000000010535X	011657	000000	237.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003256	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003545	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003802	0000001	115.17	22/12/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002974	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002732	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	7000.00	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003796	0000003	16980.00	22/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003808	0000001	23020.00	22/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003810	0000001	5053.00	22/12/2020	000000010535X	011657	000000	253.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003423	0000001	12314.98	22/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003801	0000001	29943.00	22/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003804	0000001	10.00	22/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003806	0000001	530.00	22/12/2020	0000006240988	005584	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000002	3033.20	22/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003812	0000001	400.00	23/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003799	0000001	600.00	23/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003803	0000001	1510.00	24/12/2020	000000028971X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003820	0000001	460.00	24/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003516	0000001	2653.00	24/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003532	0000001	3497.00	24/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003818	0000001	2.85	24/12/2020	0000000147419	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003819	0000001	2316.00	24/12/2020	0000000131857	011657	851982	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002962	0000001	4025.00	28/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002963	0000001	4375.00	28/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003822	0000001	40.00	28/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002964	0000002	2500.00	28/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002965	0000001	3522.00	28/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003553	0000001	40060.26	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003832	0000001	390.00	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003837	0000001	350.00	29/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003838	0000001	60.00	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003814	0000001	5341.00	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003815	0000001	4406.00	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003816	0000001	7919.78	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003817	0000001	7614.20	29/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003813	0000001	930.00	29/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003821	0000001	1000.00	29/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003839	0000001	19000.00	29/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000001	903.93	29/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	1000.00	29/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003835	0000001	10.45	29/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003836	0000001	2.32	29/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	237.00	29/12/2020	000000010535X	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	1998.00	30/12/2020	0000000131857	011657	851990	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002274	0000004	461.25	30/12/2020	0000000105104	011657	850234	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003884	0000001	4077.96	30/12/2020	0000000105104	011657	850225	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	1116.50	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003851	0000001	83.60	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003852	0000001	1024.00	30/12/2020	0000000147826	011657	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003855	0000001	1045.00	30/12/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003856	0000001	18.58	30/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003859	0000001	249.39	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003882	0000001	1417.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003716	0000001	3588.75	30/12/2020	0000000105104	011657	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000002	1000.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003846	0000001	2660.22	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003857	0000001	780.24	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003858	0000001	11.34	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003883	0000001	2076.24	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003833	0000001	400.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003834	0000001	280.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003654	0000001	8448.80	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003608	0000001	250.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003609	0000001	280.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003335	0000001	280.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003336	0000001	250.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003133	0000001	560.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003124	0000001	250.00	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002836	0000001	980.61	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003839	0000002	21797.76	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003842	0000001	78889.14	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003853	0000001	1045.00	30/12/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003854	0000001	1045.00	30/12/2020	0000000147826	011657	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003891	0000001	1419.37	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003894	0000001	96644.09	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003895	0000001	2106.00	30/12/2020	0000000131857	011657	851992	106.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003896	0000001	3158.00	30/12/2020	0000000131857	011657	851991	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003656	0000001	7996.85	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003657	0000001	4998.52	30/12/2020	0000000105104	011657	850235	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003526	0000002	2331.10	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003454	0000001	6400.00	30/12/2020	0000000105104	011657	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0002925	0000003	625.00	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003655	0000001	8223.25	30/12/2020	0000000147826	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TRABALHO E ASSISTENCIA SOCIAL	0003850	0000001	2403.50	30/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003845	0000001	30.00	30/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003847	0000001	8155.50	30/12/2020	0000006240988	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003848	0000001	10.00	30/12/2020	0000006241046	005584	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003862	0000001	2200.00	30/12/2020	0000006240988	005584	000000	193.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003866	0000001	1417.08	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003866	0000002	1782.98	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003866	0000003	1694.63	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003876	0000001	6000.00	30/12/2020	0000006240988	005584	000000	1287.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003879	0000001	1787.68	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003798	0000001	4050.00	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003340	0000001	585.00	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003204	0000001	250.00	30/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000002	1351.48	30/12/2020	0000000105104	011657	850235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003453	0000002	250.97	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003453	0000003	171.45	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003897	0000001	990.05	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003908	0000001	300.00	31/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE DE JOCA CLAUDINO - FMS	0003844	0000001	17.67	31/12/2020	0000000273112	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	4600.00	31/12/2020	0000000263370	011657	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003904	0000001	632.00	31/12/2020	0000000131857	011657	000000	2.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003454	0000002	1612.45	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003458	0000001	8051.44	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003523	0000001	5497.59	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003905	0000001	4211.00	31/12/2020	0000000131857	011657	000000	211.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003911	0000001	1685.00	31/12/2020	0000002831473	011657	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003735	0000001	1665.00	31/12/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003741	0000001	7598.00	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA URBANA E RURAL	0003742	0000001	7218.10	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003910	0000001	16.24	31/12/2020	0000002831473	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003841	0000003	1417.00	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	2150.00	31/12/2020	0000000131857	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003901	0000001	2843.00	31/12/2020	0000000147826	011657	000000	143.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003902	0000001	32.68	31/12/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	10.20	31/12/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003906	0000001	1579.00	31/12/2020	0000000131857	011657	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003907	0000001	5.02	31/12/2020	0000000170526	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003909	0000001	40764.12	31/12/2020	000000030171X	011657	000000	0.00	1	Conta Corrente	Conta Corrente Lei Aldi Blanc
SECRETARIA DE ADMINISTRACAO	0003912	0000001	2865.18	31/12/2020	0000000279226	011657	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003913	0000001	540.66	31/12/2020	0000000093742	011657	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 3831

Última atualização: 11/06/2024