de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC DE ADMINISTRACAO GERAL	0000001	0000001	4.75	02/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000002	20.90	06/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000006	0000001	250.00	06/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000013	0000001	250.00	06/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000010	0000001	980.00	08/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000003	10.45	09/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000001	0000004	10.45	09/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE FINANCAS	0000021	0000001	450.00	09/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE FINANCAS	0000022	0000001	240.00	09/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE FINANCAS	0000019	0000001	28533.97	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000001	3008.57	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000003	19.36	10/01/2020	0000000103683	011444	000000	0.00	1	Conta Corrente	PMSJ CARIRI - CIDE
SEC DE FINANCAS	0000002	0000004	0.88	10/01/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE ADMINISTRACAO GERAL	0000001	0000005	10.45	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000008	0000001	560.00	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000009	0000001	1232.00	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000003	0000001	640.00	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000004	0000001	585.00	10/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000007	0000001	1580.00	10/01/2020	0000000040827	011444	000000	79.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000014	0000001	17550.00	13/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000015	0000001	1740.00	13/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000020	0000001	1134.00	13/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000011	0000001	500.00	13/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000006	10.45	13/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE SAUDE E SANEAMENTO/FMS	0000012	0000001	370.00	13/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000025	0000001	2427.51	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000051	0000001	1000.00	14/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000052	0000001	880.00	14/01/2020	0000000247073	011444	000000	44.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000053	0000001	1000.00	14/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE ADMINISTRACAO GERAL	0000001	0000007	31.35	14/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000008	62.70	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000009	10.45	14/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000001	0000010	19.61	14/01/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	IRRF - PMSJCARIRI
SEC DE ADMINISTRACAO GERAL	0000001	0000011	31.35	14/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000023	0000001	4315.70	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000043	0000001	3000.00	14/01/2020	0000000073199	011444	000000	0.00	1	Conta Corrente	IPTU - PMSJCARIRI
SEC DE ADMINISTRACAO GERAL	0000055	0000001	2530.00	14/01/2020	0000000080489	011444	000000	183.31	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000058	0000001	300.00	14/01/2020	0000000040819	011444	000000	15.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000097	0000001	6064.68	14/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000062	0000001	400.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000026	0000001	1891.73	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000068	0000001	300.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000060	0000001	1100.00	14/01/2020	0000000040819	011444	000000	55.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000030	0000001	400.00	14/01/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	IRRF - PMSJCARIRI
SEC EMPREGO E A SOCIAL/FMAS	0000031	0000001	400.00	14/01/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	IRRF - PMSJCARIRI
SEC EMPREGO E A SOCIAL/FMAS	0000034	0000001	200.00	14/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC EMPREGO E A SOCIAL/FMAS	0000035	0000001	200.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000036	0000001	100.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000046	0000001	200.00	14/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000054	0000001	150.00	14/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000057	0000001	1000.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000057	0000002	900.00	14/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000049	0000001	320.00	14/01/2020	0000000040827	011444	853572	16.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000050	0000001	640.00	14/01/2020	0000000040827	011444	853571	32.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000056	0000001	2980.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000059	0000001	900.00	14/01/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000063	0000001	500.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000033	0000001	190.00	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000024	0000001	8701.48	14/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000061	0000001	1000.00	14/01/2020	0000000080470	011444	000000	50.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000067	0000001	3000.00	15/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000048	0000001	1248.00	15/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000012	10.45	15/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000013	10.45	15/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000014	10.45	15/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000045	0000001	580.00	15/01/2020	0000000040827	011444	000000	30.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000093	0000001	1900.00	16/01/2020	0000000247073	011444	000000	95.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE FINANCAS	0000002	0000005	7.18	16/01/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI PRODUCAO MINERAL
SEC DE ADMINISTRACAO GERAL	0000001	0000015	20.90	16/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000092	0000001	1900.00	16/01/2020	0000000040827	011444	000000	95.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000105	0000001	300.00	16/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000071	0000001	200.00	16/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000016	0000001	9160.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000017	0000001	2800.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000018	0000001	5460.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000070	0000001	2085.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000098	0000001	1450.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000108	0000001	150.00	17/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000089	0000001	3000.00	17/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000089	0000002	1456.00	17/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000047	0000001	1000.00	17/01/2020	0000000040827	011444	000000	50.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000102	0000001	100.00	17/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000016	41.80	17/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000017	10.45	17/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000101	0000001	300.00	17/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
GABINETE DO PREFEITO	0000044	0000001	700.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000096	0000001	2340.00	17/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000075	0000001	4732.25	17/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE FINANCAS	0000002	0000006	1307.26	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000127	0000001	6972.60	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000018	10.45	20/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000019	20.90	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000090	0000001	1199.98	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000110	0000001	530.00	20/01/2020	0000000040819	011444	000000	26.50	1	Conta Corrente	PMSJC - DIVERSOS
SEC EMPREGO E A SOCIAL/FMAS	0000083	0000001	300.00	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000084	0000001	200.00	20/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000099	0000001	2300.00	21/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC EMPREGO E A SOCIAL/FMAS	0000115	0000001	4176.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000121	0000001	250.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000122	0000001	200.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000141	0000001	179.35	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000136	0000001	250.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000137	0000001	200.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000128	0000001	8000.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000113	0000001	30000.00	21/01/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000114	0000001	18822.82	21/01/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - QSE
SEC DE EDUCACAO	0000119	0000001	1999.95	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000140	0000001	10.45	21/01/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - QSE
SEC DE ADMINISTRACAO GERAL	0000001	0000020	83.60	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000021	10.45	21/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000126	0000001	640.00	21/01/2020	0000000040827	011444	000000	32.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000095	0000001	600.00	21/01/2020	0000000040827	011444	853573	30.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000005	0000001	600.00	21/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
GABINETE DO PREFEITO	0000135	0000001	320.00	21/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000001	11692.52	21/01/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC DE SAUDE E SANEAMENTO/FMS	0000116	0000001	2499.95	21/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000118	0000001	2000.85	21/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000123	0000001	1060.00	21/01/2020	0000000040827	011444	000000	53.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000125	0000001	180.00	21/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000106	0000001	828.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000032	0000001	6000.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000076	0000001	2029.04	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000077	0000001	517.97	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000077	0000002	178.82	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000077	0000003	143.90	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000078	0000001	1438.55	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000078	0000002	707.17	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000078	0000003	220.08	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000078	0000004	1160.29	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000078	0000005	755.39	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000079	0000001	6775.25	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000080	0000001	6784.46	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000081	0000001	3082.25	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000082	0000001	431.03	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000085	0000001	45.55	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000088	0000001	26.78	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000091	0000001	890.00	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000072	0000001	235.10	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000039	0000001	1109.98	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000112	0000001	1650.00	22/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE FINANCAS	0000002	0000007	2238.40	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000146	0000001	360.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000154	0000001	600.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000155	0000001	320.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000107	0000001	2500.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000111	0000001	300.00	22/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000139	0000001	2700.00	22/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000139	0000002	900.00	22/01/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	PMSJC - IPVA
SEC DE ADMINISTRACAO GERAL	0000157	0000001	100.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000022	31.35	22/01/2020	0000000073199	011444	000000	0.00	1	Conta Corrente	IPTU - PMSJCARIRI
SEC DE ADMINISTRACAO GERAL	0000001	0000023	10.45	22/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000024	73.15	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000148	0000001	620.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000094	0000001	236.40	22/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000041	0000001	1246.97	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000002	444.79	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000003	660.85	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000004	586.45	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000005	189.20	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000006	441.77	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000007	407.70	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000041	0000008	120.09	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000124	0000001	1300.00	22/01/2020	0000000080470	011444	000000	65.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE AGRIC E MEIO AMBIENTE	0000042	0000001	2464.64	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000042	0000002	289.94	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000134	0000001	200.00	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000142	0000001	104.19	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000143	0000001	212.32	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000144	0000001	65.50	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000145	0000001	106.78	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000153	0000001	400.00	22/01/2020	0000000073199	011444	000000	0.00	1	Conta Corrente	IPTU - PMSJCARIRI
SEC EMPREGO E A SOCIAL/FMAS	0000040	0000001	169.97	22/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ESPORTES, TURISMO	0000103	0000001	1479.50	22/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ESPORTES, TURISMO	0000130	0000001	1500.00	22/01/2020	0000000073199	011444	000000	0.00	1	Conta Corrente	IPTU - PMSJCARIRI
SEC DE ESPORTES, TURISMO	0000151	0000001	260.00	22/01/2020	0000000073199	011444	000000	13.00	1	Conta Corrente	IPTU - PMSJCARIRI
SEC DE CULTURA	0000131	0000001	810.00	22/01/2020	0000000073199	011444	000000	40.50	1	Conta Corrente	IPTU - PMSJCARIRI
SEC DE SERVICOS URBANOS	0000152	0000001	1500.00	23/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000117	0000001	300.00	23/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000156	0000001	670.00	23/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000025	31.35	23/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000158	0000001	150.00	23/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000109	0000001	15000.00	23/01/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000147	0000001	600.00	24/01/2020	0000000040827	011444	000000	30.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000161	0000001	50.00	24/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000100	0000001	470.00	24/01/2020	0000000080470	011444	000000	23.50	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE ADMINISTRACAO GERAL	0000001	0000026	20.90	24/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000027	20.90	24/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE CULTURA	0000159	0000001	145.00	24/01/2020	0000000040827	011444	000000	7.25	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000149	0000001	1995.00	27/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000028	10.45	27/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000165	0000001	464.00	27/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000008	120.79	27/01/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	PMSJC - LEI 7.525
SEC DE FINANCAS	0000166	0000001	3701.03	27/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000169	0000001	560.00	28/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000172	0000001	250.00	28/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000029	20.90	28/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000176	0000001	200.00	28/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000193	0000001	4055.55	30/01/2020	0000000040827	011444	000000	656.18	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000194	0000001	7523.91	30/01/2020	0000000040827	011444	000000	620.97	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000195	0000001	5262.02	30/01/2020	0000000040827	011444	000000	847.18	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000204	0000001	1800.00	30/01/2020	0000000242349	011440	000000	162.00	1	Conta Corrente	PMSJC - CRIANCA FELIZ
SEC EMPREGO E A SOCIAL/FMAS	0000206	0000001	1428.20	30/01/2020	0000000231398	011444	000000	384.77	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000213	0000001	2700.00	30/01/2020	0000000231398	011444	000000	216.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000074	0000001	1005.50	30/01/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE ESPORTES, TURISMO	0000192	0000001	2500.00	30/01/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000001	10.45	30/01/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE SERVICOS URBANOS	0000196	0000001	57608.14	30/01/2020	0000000040827	011444	000000	13336.66	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SERVICOS URBANOS	0000197	0000001	18474.12	30/01/2020	0000000040827	011444	000000	1548.72	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000198	0000001	1111.73	30/01/2020	0000000040827	011444	000000	88.93	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE AGRIC E MEIO AMBIENTE	0000199	0000001	6178.00	30/01/2020	0000000040827	011444	000000	716.20	1	Conta Corrente	F. PARTICIPACAO - FPM
SECRETARIA DE TRANSPORTES	0000225	0000001	2500.00	30/01/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE CULTURA	0000175	0000001	180.00	30/01/2020	0000000040819	011444	000000	9.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE CULTURA	0000200	0000001	2500.00	30/01/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000030	62.70	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000031	10.45	30/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000032	1.29	30/01/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	IRRF - PMSJCARIRI
SEC DE ADMINISTRACAO GERAL	0000104	0000001	900.00	30/01/2020	0000000040819	011444	000000	45.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000181	0000001	14167.60	30/01/2020	0000000040827	011444	000000	2049.96	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000182	0000001	16279.48	30/01/2020	0000000040827	011444	000000	2517.08	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000218	0000001	6000.00	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000179	0000001	11000.00	30/01/2020	0000000040827	011444	000000	2596.75	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000180	0000001	2500.00	30/01/2020	0000000040827	011444	000000	608.80	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000221	0000001	100.97	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000222	0000001	109.99	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000223	0000001	100.16	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000224	0000001	105.09	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000183	0000001	4159.88	30/01/2020	0000000040827	011444	000000	1143.07	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000219	0000001	7500.00	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE FINANCAS	0000002	0000009	0.23	30/01/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	ITR - PMSJCARIRI
SEC DE FINANCAS	0000002	0000010	3333.40	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000184	0000001	47965.45	30/01/2020	0000000040827	011444	000000	7908.37	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000185	0000001	12412.00	30/01/2020	0000000040827	011444	000000	1017.96	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000186	0000001	6450.00	30/01/2020	0000000247073	011444	000000	1895.76	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000187	0000001	19763.06	30/01/2020	0000000247073	011444	000000	4071.78	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000188	0000001	13332.00	30/01/2020	0000000247073	011444	000000	1114.91	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000189	0000001	25070.94	30/01/2020	0000000040827	011444	000000	5602.41	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000201	0000001	3039.00	30/01/2020	0000000247073	011444	000000	394.34	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000202	0000001	1500.00	30/01/2020	0000000040827	011444	000000	120.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000203	0000001	1329.92	30/01/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000205	0000001	8423.60	30/01/2020	0000000247073	011444	000000	691.88	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000212	0000001	8400.00	30/01/2020	0000000247073	011444	000000	972.64	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000214	0000001	18371.00	30/01/2020	0000000040827	011444	000000	1633.80	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000215	0000001	26685.23	30/01/2020	0000000247073	011444	000000	5816.70	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000216	0000001	1680.00	30/01/2020	0000000247073	011444	000000	134.40	1	Conta Corrente	PB 251400 FMS CUSTEIO SUS
SEC DE SAUDE E SANEAMENTO/FMS	0000220	0000001	4053.12	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000002	6184.93	30/01/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	FUNDO MUNICIPAL DE SAUDE
SEC DE EDUCACAO	0000168	0000001	2508.00	30/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000174	0000001	116.20	30/01/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	PMSJCARIRI - ICMS
SEC DE EDUCACAO	0000190	0000001	45367.01	30/01/2020	0000000040827	011444	000000	10066.87	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000191	0000001	5528.60	30/01/2020	0000000040827	011444	000000	1133.22	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000207	0000001	29490.75	30/01/2020	0000000121738	011444	000000	6886.59	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000208	0000001	79538.45	30/01/2020	0000000121738	011444	000000	13896.60	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000209	0000001	2078.00	30/01/2020	0000000121738	011444	000000	166.24	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000210	0000001	5822.39	30/01/2020	0000000121738	011444	000000	465.78	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000211	0000001	1289.12	30/01/2020	0000000121738	011444	000000	103.12	1	Conta Corrente	FUNDEB Conta Corrente
SEC DE EDUCACAO	0000163	0000001	1425.00	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE EDUCACAO	0000167	0000001	1873.00	31/01/2020	0000000249238	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO CARIRI - MP 81
GABINETE DO PREFEITO	0000226	0000001	800.00	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
GABINETE DO PREFEITO	0000227	0000001	2311.81	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000033	10.45	31/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ADMINISTRACAO GERAL	0000001	0000034	10.45	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000002	10.45	31/01/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC DE ESPORTES, TURISMO	0000170	0000001	711.00	31/01/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	PMSJC - DIVERSOS
SEC DE ESPORTES, TURISMO	0000177	0000001	2008.50	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC EMPREGO E A SOCIAL/FMAS	0000069	0000001	1384.00	31/01/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL PSB FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000001	10.45	31/01/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	PM SAO JOAO DO CARIRI BL GSUAS FNAS
SEC EMPREGO E A SOCIAL/FMAS	0000228	0000001	200.00	31/01/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	F. PARTICIPACAO - FPM
SEC DE ADMINISTRACAO GERAL	0000001	0000035	4.75	03/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000011	2.62	03/02/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000036	10.45	04/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000037	62.70	04/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000236	0000001	100.00	04/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000237	0000001	100.00	04/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000003	20.90	04/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000230	0000001	1200.00	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000231	0000001	500.00	05/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000247	0000001	50.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000248	0000001	50.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000249	0000001	50.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000250	0000001	100.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000251	0000001	200.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000252	0000001	200.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000254	0000001	50.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000242	0000001	200.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000245	0000001	479.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000217	0000001	5950.00	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000038	94.05	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000039	52.25	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000040	10.45	05/02/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000041	10.45	05/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000239	0000001	150.00	05/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000265	0000001	960.00	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000232	0000001	3050.00	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000160	0000001	1342.80	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000229	0000001	1170.00	05/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000234	0000001	800.00	05/02/2020	0000000040827	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000235	0000001	800.00	05/02/2020	0000000040827	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000244	0000001	300.00	05/02/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000267	0000001	250.00	06/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000264	0000001	624.00	06/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000042	20.90	06/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000246	0000001	619.20	06/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000256	0000001	523.00	06/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000257	0000001	295.00	06/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000269	0000001	50.00	06/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000002	10.45	06/02/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000004	10.45	06/02/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000037	0000001	830.76	06/02/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000038	0000001	1384.52	06/02/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000275	0000001	2000.00	07/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000277	0000001	150.00	07/02/2020	0000000040827	011444	853574	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000278	0000001	200.00	07/02/2020	0000000040827	011444	853580	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000238	0000001	730.00	07/02/2020	0000000040827	011444	853575	36.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000279	0000001	400.00	07/02/2020	0000000040827	011444	853579	20.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000043	10.45	07/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000280	0000001	4400.00	07/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000274	0000001	82526.46	07/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000281	0000001	1996.00	07/02/2020	0000000040827	011444	853576	99.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000282	0000001	998.00	07/02/2020	0000000040827	011444	853577	49.90	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000283	0000001	998.00	07/02/2020	0000000040827	011444	853578	49.90	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000296	0000001	11588.60	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000295	0000001	14984.48	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000012	7754.88	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000286	0000001	28589.90	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000297	0000001	30069.65	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000276	0000001	160.00	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000002	585.00	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000002	662.00	10/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000284	0000001	280.00	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000288	0000001	400.00	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000289	0000001	250.00	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000241	0000001	2500.00	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000001	300.00	11/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000261	0000001	400.00	11/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000044	20.90	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000045	20.90	11/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000258	0000001	249.00	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000291	0000001	4581.93	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000323	0000001	5973.43	11/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000013	8.55	11/02/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000293	0000001	2952.10	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000262	0000001	1000.00	11/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000263	0000001	1000.00	11/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000003	6184.93	11/02/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000290	0000001	1200.00	11/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000292	0000001	1426.41	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000294	0000001	8684.35	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000319	0000001	233.94	11/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000233	0000001	1000.00	11/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000120	0000001	1499.83	11/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000005	10.45	11/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000003	10.45	12/02/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000285	0000001	2877.80	12/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000299	0000001	328.32	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000300	0000001	865.55	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000301	0000001	1615.37	12/02/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000325	0000001	100.00	12/02/2020	0000000040827	011444	853581	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000305	0000001	1484.81	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000305	0000002	4228.68	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000266	0000001	1995.00	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000001	3386.41	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000002	4258.42	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000003	3822.71	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000004	5268.46	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000005	6465.70	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000006	7238.85	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000007	6126.90	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000304	0000008	860.97	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000322	0000001	1150.00	12/02/2020	0000000040827	011444	853583	57.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000314	0000001	5053.50	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000318	0000001	3024.75	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000306	0000001	186.67	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000306	0000002	1892.69	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000306	0000003	2086.07	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000001	691.76	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000002	2869.55	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000003	1621.46	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000004	2044.90	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000005	1220.89	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000006	1473.10	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000007	176.10	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000307	0000008	810.32	12/02/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000240	0000001	1100.00	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000162	0000001	2012.60	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000164	0000001	144.25	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000178	0000001	600.00	12/02/2020	0000000247073	011444	000000	30.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000032	0000002	6011.06	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000308	0000001	325.30	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000308	0000002	924.85	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000308	0000003	520.78	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000309	0000001	2355.23	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000310	0000001	1683.38	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000310	0000002	1114.34	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000310	0000003	178.55	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000310	0000004	1758.71	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000315	0000001	963.60	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000316	0000001	233.50	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000317	0000001	198.78	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000302	0000001	1423.56	12/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000171	0000001	1060.00	12/02/2020	0000000040819	011444	000000	53.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000150	0000001	1740.00	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000046	10.45	12/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000047	114.95	12/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000048	31.35	13/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000049	31.35	13/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000050	10.45	13/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000313	0000001	2600.00	13/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000330	0000001	144.00	13/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000303	0000001	929.82	13/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000329	0000001	300.00	13/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000331	0000001	100.00	13/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000073	0000001	517.40	13/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000045	0000002	444.50	13/02/2020	0000000040827	011444	000000	22.25	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000312	0000001	1900.00	13/02/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000311	0000001	2500.00	13/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000320	0000001	1700.00	13/02/2020	0000000040819	011444	000000	85.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000138	0000001	1500.00	13/02/2020	0000000231398	011444	000000	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000324	0000001	2951.70	13/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000129	0000001	570.00	13/02/2020	0000000231398	011444	000000	28.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000006	31.35	13/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000327	0000001	250.00	13/02/2020	0000000040819	011444	000000	12.50	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000328	0000001	260.00	13/02/2020	0000000040819	011444	000000	13.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000339	0000001	200.00	14/02/2020	0000000040827	011444	853582	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000338	0000001	1500.00	14/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000348	0000001	4875.00	14/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000336	0000001	160.00	14/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000051	10.45	14/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000132	0000001	950.00	17/02/2020	0000000231398	011444	000000	47.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000007	10.45	17/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000357	0000001	100.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000353	0000001	70.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000354	0000001	200.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000360	0000001	100.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000364	0000001	200.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000365	0000001	200.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000366	0000001	100.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000369	0000001	190.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000375	0000001	100.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000376	0000001	200.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000378	0000001	1076.83	18/02/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000394	0000001	378.00	18/02/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000395	0000001	1557.11	18/02/2020	0000000231398	011444	000000	1087.62	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000255	0000001	15968.20	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000311	0000002	1435.00	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000382	0000001	900.00	18/02/2020	0000000080489	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000383	0000001	259.70	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000388	0000001	150.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000052	167.20	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000053	31.35	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000054	10.45	18/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000384	0000001	259.70	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000298	0000001	300.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000002	600.00	18/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000386	0000001	50.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000387	0000001	100.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000390	0000001	80.00	18/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000391	0000001	3000.00	18/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000400	0000001	32250.25	18/02/2020	0000000040827	011444	000000	1603.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000349	0000001	1650.00	18/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000385	0000001	259.70	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000268	0000001	1400.00	18/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000399	0000001	21800.30	18/02/2020	0000000040827	011444	000000	680.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000401	0000001	15493.63	18/02/2020	0000000247073	011444	000000	97.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000404	0000001	2272.96	18/02/2020	0000000247073	011444	000000	65.60	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000347	0000001	437.64	18/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000287	0000001	500.00	18/02/2020	0000000040827	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000396	0000001	10906.27	18/02/2020	0000000040827	011444	000000	1624.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000397	0000001	6629.44	18/02/2020	0000000121738	011444	000000	520.16	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000398	0000001	18196.49	18/02/2020	0000000121738	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000411	0000001	1000.00	19/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000326	0000001	1254.95	19/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000389	0000001	350.00	19/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000410	0000001	192.00	19/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000055	41.80	19/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000056	20.90	19/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000413	0000001	200.00	19/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000414	0000001	200.00	19/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000415	0000001	200.00	19/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000416	0000001	200.00	19/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000371	0000001	60.00	19/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000352	0000001	200.00	19/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000358	0000001	100.00	20/02/2020	0000000040827	011444	853585	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000359	0000001	100.00	20/02/2020	0000000040827	011444	853584	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000355	0000001	70.00	20/02/2020	0000000040827	011444	853587	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000356	0000001	100.00	20/02/2020	0000000040827	011444	853594	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000350	0000001	100.00	20/02/2020	0000000040827	011444	853592	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000351	0000001	150.00	20/02/2020	0000000040827	011444	853593	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000372	0000001	200.00	20/02/2020	0000000040827	011444	853595	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000373	0000001	100.00	20/02/2020	0000000040827	011444	853597	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000374	0000001	100.00	20/02/2020	0000000040827	011444	853589	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000377	0000001	100.00	20/02/2020	0000000040827	011444	853588	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000370	0000001	100.00	20/02/2020	0000000040827	011444	853596	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000367	0000001	100.00	20/02/2020	0000000040827	011444	853590	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000368	0000001	200.00	20/02/2020	0000000040827	011444	853601	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000361	0000001	200.00	20/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000362	0000001	200.00	20/02/2020	0000000040827	011444	853586	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000363	0000001	200.00	20/02/2020	0000000040827	011444	853600	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000402	0000001	100.00	20/02/2020	0000000040827	011444	853598	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000403	0000001	100.00	20/02/2020	0000000040827	011444	853599	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000460	0000001	200.00	20/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000057	10.45	20/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000058	20.90	20/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000059	10.45	20/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000014	134.50	20/02/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000015	841.95	20/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000016	2452.40	20/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000392	0000001	1493.70	20/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000393	0000001	1539.00	20/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000429	0000001	45121.68	21/02/2020	0000000040827	011444	000000	9945.86	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000430	0000001	12104.67	21/02/2020	0000000040827	011444	000000	1576.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000431	0000001	30359.61	21/02/2020	0000000121738	011444	000000	6896.87	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000432	0000001	931.03	21/02/2020	0000000121738	011444	000000	74.48	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000433	0000001	80846.55	21/02/2020	0000000121738	011444	000000	14893.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000434	0000001	13002.77	21/02/2020	0000000121738	011444	000000	1092.05	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000435	0000001	24148.35	21/02/2020	0000000121738	011444	000000	2489.10	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000436	0000001	29847.28	21/02/2020	0000000121738	011444	000000	2758.90	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000461	0000001	350.00	21/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000421	0000001	4159.88	21/02/2020	0000000040827	011444	000000	1143.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000422	0000001	46532.55	21/02/2020	0000000040827	011444	000000	7962.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000423	0000001	12460.00	21/02/2020	0000000040827	011444	000000	1021.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000424	0000001	18381.99	21/02/2020	0000000247073	011444	000000	4645.78	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000425	0000001	7825.99	21/02/2020	0000000247073	011444	000000	2037.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000426	0000001	19156.60	21/02/2020	0000000247073	011444	000000	4007.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000427	0000001	13250.00	21/02/2020	0000000247073	011444	000000	1097.17	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000428	0000001	24196.08	21/02/2020	0000000040827	011444	000000	5361.82	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000448	0000001	1680.00	21/02/2020	0000000247073	011444	000000	134.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000450	0000001	3045.00	21/02/2020	0000000247073	011444	000000	339.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000451	0000001	1680.00	21/02/2020	0000000040827	011444	000000	134.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000452	0000001	1348.05	21/02/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000455	0000001	8400.00	21/02/2020	0000000247073	011444	000000	972.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000456	0000001	8854.00	21/02/2020	0000000247073	011444	000000	737.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000458	0000001	24925.00	21/02/2020	0000000040827	011444	000000	2334.17	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000060	10.45	21/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000061	10.45	21/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	11000.00	21/02/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000418	0000001	2327.58	21/02/2020	0000000040827	011444	000000	225.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000462	0000001	784.00	21/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000419	0000001	14142.45	21/02/2020	0000000040827	011444	000000	2338.40	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000420	0000001	18859.31	21/02/2020	0000000040827	011444	000000	3304.44	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000447	0000001	1441.36	21/02/2020	0000000040827	011444	000000	465.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000478	0000001	200.00	21/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000438	0000001	3657.50	21/02/2020	0000000040827	011444	000000	607.57	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000439	0000001	10370.00	21/02/2020	0000000040827	011444	000000	882.42	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000440	0000001	1350.00	21/02/2020	0000000231398	011444	000000	108.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000441	0000001	5716.35	21/02/2020	0000000040827	011444	000000	883.54	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000449	0000001	1060.76	21/02/2020	0000000231398	011444	000000	355.38	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000453	0000001	1800.00	21/02/2020	0000000242349	011440	000000	144.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000454	0000001	3135.00	21/02/2020	0000000242349	011440	000000	250.80	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000457	0000001	2700.00	21/02/2020	0000000231398	011444	000000	216.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000437	0000001	2500.00	21/02/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000444	0000001	1118.15	21/02/2020	0000000040827	011444	000000	89.45	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000445	0000001	6190.00	21/02/2020	0000000040827	011444	000000	717.16	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000459	0000001	2500.00	21/02/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	NULL
SEC DE CULTURA	0000446	0000001	3603.44	21/02/2020	0000000040827	011444	000000	341.09	1	Conta Corrente	NULL
SEC DE CULTURA	0000466	0000001	2500.00	21/02/2020	0000000080489	011444	000000	179.44	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000442	0000001	57931.56	21/02/2020	0000000040827	011444	000000	13545.16	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000443	0000001	20174.60	21/02/2020	0000000040827	011444	000000	1666.78	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000463	0000001	1168.80	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000464	0000001	1579.00	27/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000405	0000001	3000.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000406	0000001	2650.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000407	0000001	2190.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000409	0000001	4000.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000062	146.30	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000063	10.45	27/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000064	104.50	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000468	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000469	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000470	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000471	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000472	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000473	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000474	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000475	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000476	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000477	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000479	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000480	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000481	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000482	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000483	0000001	150.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000484	0000001	150.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000485	0000001	150.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000486	0000001	150.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000487	0000001	150.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000488	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000489	0000001	150.00	27/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000493	0000001	7500.00	27/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000335	0000001	4000.00	27/02/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000017	0.14	28/02/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000018	2455.98	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000506	0000001	2000.00	28/02/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000380	0000001	800.00	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000065	10.45	28/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000066	10.45	28/02/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000067	10.45	28/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000068	52.25	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000069	52.25	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000499	0000001	256.00	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000379	0000001	900.00	28/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000381	0000001	800.00	28/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000465	0000001	550.00	28/02/2020	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000500	0000001	6000.00	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000543	0000001	801.05	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000412	0000001	1560.00	28/02/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000508	0000001	2500.00	28/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000508	0000002	1512.00	28/02/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000540	0000001	150.00	28/02/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000507	0000001	450.00	28/02/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000529	0000001	300.00	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000530	0000001	300.00	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000531	0000001	300.00	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000532	0000001	300.00	28/02/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000533	0000001	50.00	28/02/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000534	0000001	150.00	28/02/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000535	0000001	50.00	28/02/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000541	0000001	50.00	28/02/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000004	31.35	28/02/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000070	10.45	02/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000071	104.50	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000072	31.35	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000073	10.45	03/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000074	4.75	03/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000075	10.45	03/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000554	0000001	320.00	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000599	0000001	1700.00	03/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000558	0000001	2760.00	03/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000560	0000001	50.00	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000561	0000001	50.00	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000553	0000001	980.00	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000492	0000001	2500.00	03/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000505	0000001	4402.00	03/03/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000552	0000001	4950.00	03/03/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000133	0000001	1970.00	03/03/2020	0000000231398	011444	000000	98.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000517	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000518	0000001	200.00	03/03/2020	0000000040827	011444	853608	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000519	0000001	200.00	03/03/2020	0000000040827	011444	853609	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000520	0000001	150.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000521	0000001	140.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000522	0000001	100.00	03/03/2020	0000000040827	011444	853605	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000509	0000001	200.00	03/03/2020	0000000040827	011444	853614	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000510	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000511	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000512	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000513	0000001	200.00	03/03/2020	0000000040827	011444	853610	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000514	0000001	200.00	03/03/2020	0000000040827	011444	853611	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000515	0000001	200.00	03/03/2020	0000000040827	011444	853612	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000573	0000001	2700.00	03/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000490	0000001	2469.50	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000008	10.45	03/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000545	0000001	200.00	03/03/2020	0000000040827	011444	853616	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000524	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000525	0000001	200.00	03/03/2020	0000000040827	011444	853602	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000526	0000001	200.00	03/03/2020	0000000040827	011444	853603	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000527	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000528	0000001	200.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000569	0000001	250.00	03/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000570	0000001	1000.00	03/03/2020	0000000040827	011444	853617	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000559	0000001	2016.00	03/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000562	0000001	1060.00	03/03/2020	0000000080489	011444	000000	53.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000563	0000001	3102.50	03/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000567	0000001	200.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000568	0000001	200.00	04/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000591	0000001	100.00	04/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000592	0000001	100.00	04/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000593	0000001	100.00	04/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000595	0000001	100.00	04/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000596	0000001	300.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000597	0000001	300.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000598	0000001	300.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000600	0000001	300.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000516	0000001	200.00	04/03/2020	0000000040827	011444	853613	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000523	0000001	200.00	04/03/2020	0000000040827	011444	853606	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000544	0000001	200.00	04/03/2020	0000000040827	011444	853615	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000494	0000001	2175.00	04/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000538	0000001	399.04	04/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000574	0000001	4000.00	04/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000004	14684.93	04/03/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000594	0000001	100.00	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000076	62.70	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000333	0000001	381.95	04/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000077	10.45	05/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000602	0000001	672.00	05/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000539	0000001	1430.00	05/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000603	0000001	1300.00	05/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000498	0000001	1711.92	05/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000575	0000001	4048.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000576	0000001	4090.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000577	0000001	3490.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000583	0000001	2550.00	06/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000585	0000001	2860.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000587	0000001	4020.00	06/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000604	0000001	4000.00	06/03/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000586	0000001	3000.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000078	31.35	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000079	73.15	06/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000009	10.45	06/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000608	0000001	630.00	06/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000590	0000001	5091.50	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000584	0000001	3510.00	06/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000019	2.99	09/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000020	3267.82	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000021	18.14	10/03/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000656	0000001	32381.35	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000580	0000001	556.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000504	0000001	5170.00	10/03/2020	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000646	0000001	629.70	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000647	0000001	250.00	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000650	0000001	300.00	10/03/2020	0000000080489	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000654	0000001	629.70	10/03/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000655	0000001	250.00	10/03/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000605	0000001	580.00	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000611	0000001	7152.34	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000612	0000001	900.00	10/03/2020	0000000247073	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000613	0000001	1000.00	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000614	0000001	1000.00	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000614	0000002	300.00	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000619	0000001	3500.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000621	0000001	1475.17	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000625	0000001	770.85	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000625	0000002	782.44	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000625	0000003	588.43	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000626	0000001	3116.42	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000627	0000001	2013.89	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000627	0000002	2392.94	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000627	0000003	1094.19	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000627	0000004	1112.78	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000627	0000005	1904.47	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000634	0000001	2725.79	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000644	0000001	520.00	10/03/2020	0000000080470	011444	000000	26.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000337	0000001	760.30	10/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000546	0000001	6573.35	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000547	0000001	7601.43	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000548	0000001	7002.10	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000549	0000001	8701.21	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000467	0000001	8035.35	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000080	10.45	10/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000081	114.95	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000082	52.25	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000083	10.45	10/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000636	0000001	485.00	10/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000641	0000001	115.00	10/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000642	0000001	280.00	10/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000173	0000001	160.00	10/03/2020	0000000080489	011444	000000	8.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000003	662.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000003	585.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000633	0000001	5123.46	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000637	0000001	50.00	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000638	0000001	50.00	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000496	0000001	5950.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000551	0000001	660.00	10/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000579	0000001	3196.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000588	0000001	1180.00	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000589	0000001	7522.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000628	0000001	2230.98	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000628	0000002	3536.43	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000628	0000003	224.48	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000001	445.09	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000002	914.35	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000003	1007.10	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000004	397.51	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000005	384.25	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000006	812.02	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000007	273.73	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000008	148.75	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000629	0000009	1232.01	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000632	0000001	1494.80	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000334	0000001	2500.00	10/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000340	0000001	1668.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000582	0000001	788.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000623	0000001	941.16	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000623	0000002	670.61	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000635	0000001	8549.59	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000578	0000001	5280.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000616	0000001	500.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000001	4600.03	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000002	4611.82	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000003	4826.92	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000004	8209.80	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000005	7815.73	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000006	8595.60	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000007	2006.83	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000622	0000008	2654.61	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000630	0000001	490.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000631	0000001	138.00	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000643	0000001	900.00	10/03/2020	0000000040819	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000648	0000001	2090.00	10/03/2020	0000000043079	011444	000000	104.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000649	0000001	2090.00	10/03/2020	0000000040827	011444	853620	104.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000550	0000001	487.00	10/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000556	0000001	3050.00	10/03/2020	0000000230553	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000609	0000001	200.00	10/03/2020	0000000040827	011444	853619	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000610	0000001	200.00	10/03/2020	0000000040827	011444	853618	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000617	0000001	550.00	10/03/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000618	0000001	704.79	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000620	0000001	2186.63	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000624	0000001	1488.35	10/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000639	0000001	200.00	10/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000651	0000001	910.00	10/03/2020	0000000231398	011444	000000	45.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000652	0000001	1000.00	10/03/2020	0000000231398	011444	000000	50.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000010	31.35	10/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000495	0000001	1280.00	12/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000084	10.45	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000501	0000001	198.83	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000502	0000001	237.31	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000503	0000001	233.97	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000536	0000001	171.75	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000667	0000001	37.17	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000668	0000001	37.78	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000669	0000001	42.95	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000670	0000001	56.58	13/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000564	0000001	1045.00	13/03/2020	0000000040827	011444	000000	52.25	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000672	0000001	3200.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000673	0000001	3200.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000671	0000001	16276.80	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000683	0000001	128.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000690	0000001	192.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000674	0000001	1800.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000675	0000001	3560.00	16/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000686	0000001	2004.50	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000691	0000001	800.00	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000607	0000001	300.00	17/03/2020	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000706	0000001	9340.63	17/03/2020	0000000121738	011444	000000	1572.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000707	0000001	28316.86	17/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000708	0000001	12017.53	17/03/2020	0000000040827	011444	000000	729.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000003	600.00	17/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000085	20.90	17/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000086	41.80	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000087	10.45	17/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000088	31.35	17/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000724	0000001	6001.83	17/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000662	0000001	270.00	17/03/2020	0000000040819	011444	000000	13.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000684	0000001	1000.00	17/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000684	0000002	2000.00	17/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000693	0000001	400.00	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000537	0000001	1052.78	17/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000660	0000001	255.00	17/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000664	0000001	1650.00	17/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000566	0000001	147.00	17/03/2020	0000000247073	011444	000000	7.35	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000685	0000001	1061.75	17/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000689	0000001	1770.00	17/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000692	0000001	900.00	17/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000709	0000001	21415.77	17/03/2020	0000000040827	011444	000000	486.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000714	0000001	2782.50	17/03/2020	0000000247073	011444	000000	97.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000715	0000001	11495.05	17/03/2020	0000000247073	011444	000000	340.34	1	Conta Corrente	NULL
SEC DE FINANCAS	0000720	0000001	37579.03	17/03/2020	0000000040827	011444	000000	3937.56	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000688	0000001	1050.00	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000606	0000001	1995.00	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000659	0000001	442.00	17/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000645	0000001	2500.00	17/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000676	0000001	300.00	17/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000677	0000001	1350.00	17/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000011	10.45	17/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000573	0000002	1000.00	17/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000699	0000001	200.00	17/03/2020	0000000040827	011444	853624	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000700	0000001	200.00	17/03/2020	0000000040827	011444	853623	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000710	0000001	1036.39	17/03/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000711	0000001	442.21	17/03/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000640	0000001	200.00	17/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000658	0000001	170.00	17/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000679	0000001	150.00	17/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000687	0000001	933.70	17/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000694	0000001	200.00	17/03/2020	0000000040827	011444	853625	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000696	0000001	100.00	18/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000722	0000001	714.27	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0000701	0000001	2550.00	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000661	0000001	3000.00	18/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000661	0000002	1740.00	18/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000703	0000001	2520.00	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000717	0000001	1250.00	18/03/2020	0000000040827	011444	853626	62.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000704	0000001	1005.97	18/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000704	0000002	2000.00	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000716	0000001	500.00	18/03/2020	0000000040827	011444	000000	25.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000721	0000001	160.00	18/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000089	20.90	18/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000090	10.45	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000091	10.45	18/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000092	10.45	18/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000723	0000001	144.00	18/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000678	0000001	630.00	18/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000565	0000001	160.00	19/03/2020	0000000040827	011444	000000	8.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000726	0000001	1586.50	20/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000727	0000001	3807.00	20/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000022	558.12	20/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000093	10.45	20/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000718	0000001	78901.66	20/03/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000712	0000001	10000.00	20/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000663	0000001	2400.00	20/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000645	0000002	520.00	20/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000737	0000001	33.59	23/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000738	0000001	167.95	23/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000094	10.45	23/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000095	10.45	23/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000731	0000001	544.00	23/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000735	0000001	899.40	23/03/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000023	137.84	23/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000733	0000001	2000.00	23/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000733	0000002	2000.00	23/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000734	0000001	2531.50	23/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000739	0000001	200.00	23/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000740	0000001	206.10	23/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000741	0000001	200.00	23/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000736	0000001	2050.00	24/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000757	0000001	1700.00	24/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000024	1.07	24/03/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000096	10.45	24/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000097	10.45	24/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000758	0000001	1000.00	24/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000697	0000001	300.00	24/03/2020	0000000040827	011444	853621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000601	0000001	600.00	25/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	1200.00	25/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000321	0000001	600.00	25/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000762	0000001	2050.00	25/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000793	0000001	8500.00	26/03/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000005	10581.19	26/03/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000025	2648.28	26/03/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000653	0000001	900.00	26/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000012	10.45	26/03/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000796	0000001	300.00	27/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000780	0000001	817.41	30/03/2020	0000000247073	011444	000000	61.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000782	0000001	3045.00	30/03/2020	0000000247073	011444	000000	339.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000783	0000001	1680.00	30/03/2020	0000000040827	011444	000000	134.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000784	0000001	1348.05	30/03/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000788	0000001	8462.00	30/03/2020	0000000247073	011444	000000	675.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000789	0000001	8400.00	30/03/2020	0000000247073	011444	000000	972.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000791	0000001	21170.86	30/03/2020	0000000040827	011444	000000	1770.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000748	0000001	46428.32	30/03/2020	0000000040827	011444	000000	8027.75	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000749	0000001	12660.00	30/03/2020	0000000040827	011444	000000	1034.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000750	0000001	19725.97	30/03/2020	0000000247073	011444	000000	4806.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000751	0000001	8605.99	30/03/2020	0000000247073	011444	000000	2193.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000752	0000001	26981.54	30/03/2020	0000000247073	011444	000000	5735.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000753	0000001	13435.00	30/03/2020	0000000247073	011444	000000	1133.43	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000754	0000001	14706.00	30/03/2020	0000000040827	011444	000000	3134.85	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000026	0.39	30/03/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000027	2636.93	30/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000747	0000001	4159.88	30/03/2020	0000000040827	011444	000000	1143.07	1	Conta Corrente	NULL
SEC DE FINANCAS	0000798	0000001	7500.00	30/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000743	0000001	11000.00	30/03/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000744	0000001	2500.00	30/03/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000759	0000001	650.00	30/03/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000800	0000001	160.00	30/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000098	41.80	30/03/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000099	10.45	30/03/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000745	0000001	14039.28	30/03/2020	0000000040827	011444	000000	2331.45	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000746	0000001	18304.98	30/03/2020	0000000040827	011444	000000	3244.12	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000779	0000001	2090.00	30/03/2020	0000000040827	011444	000000	517.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000755	0000001	45332.42	30/03/2020	0000000040827	011444	000000	9702.65	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000756	0000001	13576.61	30/03/2020	0000000040827	011444	000000	1814.35	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000763	0000001	31856.73	30/03/2020	0000000121738	011444	000000	7016.45	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000764	0000001	2700.00	30/03/2020	0000000121738	011444	000000	213.83	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000765	0000001	85934.84	30/03/2020	0000000121738	011444	000000	15344.44	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000766	0000001	28906.22	30/03/2020	0000000121738	011444	000000	2388.18	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000767	0000001	22762.40	30/03/2020	0000000121738	011444	000000	2143.24	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000768	0000001	38281.80	30/03/2020	0000000121738	011444	000000	3905.24	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0000769	0000001	2500.00	30/03/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000761	0000001	1690.00	30/03/2020	0000000080489	011444	000000	84.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000770	0000001	4455.16	30/03/2020	0000000040827	011444	000000	671.96	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000771	0000001	11415.00	30/03/2020	0000000040827	011444	000000	960.79	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000772	0000001	1350.00	30/03/2020	0000000231398	011444	000000	108.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000773	0000001	5975.00	30/03/2020	0000000040827	011444	000000	1210.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000781	0000001	1060.76	30/03/2020	0000000231398	011444	000000	355.38	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000785	0000001	3135.00	30/03/2020	0000000242349	011440	000000	250.80	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000786	0000001	1800.00	30/03/2020	0000000242349	011440	000000	144.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000787	0000001	2090.00	30/03/2020	0000000231398	011444	000000	240.34	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000790	0000001	2927.00	30/03/2020	0000000231398	011444	000000	234.12	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000776	0000001	1118.15	30/03/2020	0000000040827	011444	000000	89.45	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000777	0000001	6190.00	30/03/2020	0000000040827	011444	000000	717.16	1	Conta Corrente	NULL
SEC DE CULTURA	0000778	0000001	4100.00	30/03/2020	0000000040827	011444	000000	380.82	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000792	0000001	2500.00	30/03/2020	0000000040827	011444	000000	252.82	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000774	0000001	56967.58	30/03/2020	0000000040827	011444	000000	13140.41	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000775	0000001	20453.26	30/03/2020	0000000040827	011444	000000	1681.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000802	0000001	1973.12	31/03/2020	0000000249238	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000804	0000001	6000.00	01/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000100	4.75	01/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000795	0000001	1200.00	01/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000805	0000001	450.00	01/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000695	0000001	250.00	01/04/2020	0000000040827	011444	853627	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000817	0000001	449.70	02/04/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000794	0000001	2800.00	02/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	300.00	02/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000001	10.45	03/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000002	188.10	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000818	0000001	150.00	03/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000820	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000821	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000822	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000823	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000824	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000825	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000826	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000827	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000828	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000829	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000830	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000831	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000832	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000833	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000834	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000835	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000836	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000837	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000838	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000839	0000001	150.00	03/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000819	0000001	500.00	03/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000698	0000001	200.00	07/04/2020	0000000040827	011444	853622	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000853	0000001	687.00	07/04/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000850	0000001	288.00	07/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000101	41.80	08/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000682	0000001	450.00	08/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000681	0000001	385.00	08/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000845	0000001	3262.50	08/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000846	0000001	1878.00	08/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000849	0000001	2402.60	08/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000713	0000001	615.00	08/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000859	0000001	10000.00	08/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000892	0000001	400.00	09/04/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000858	0000001	5091.50	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000890	0000001	7696.76	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000712	0000002	6258.60	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000857	0000001	2726.00	09/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000861	0000001	6000.20	09/04/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000863	0000001	2004.50	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000886	0000001	687.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000888	0000001	2238.55	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000851	0000001	800.00	09/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000852	0000001	4140.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000854	0000001	5104.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000856	0000001	3300.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000862	0000001	1501.40	09/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000864	0000001	2500.02	09/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000844	0000001	5829.70	09/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000889	0000001	2514.92	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000807	0000001	297.80	09/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000884	0000001	33442.45	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000891	0000001	3464.19	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000028	2907.52	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000029	17.14	09/04/2020	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000865	0000001	2002.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000887	0000001	4974.40	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000812	0000001	3000.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000003	104.50	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000102	10.45	09/04/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000332	0000001	1800.00	09/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000815	0000001	1600.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000004	585.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000004	662.00	09/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000103	10.45	13/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000004	104.50	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000806	0000001	1800.00	13/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000644	0000002	535.00	13/04/2020	0000000080470	011444	000000	28.28	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000045	0000003	30.50	13/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000867	0000001	1068.84	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000871	0000001	2839.72	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000872	0000001	484.30	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000872	0000002	1064.71	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000872	0000003	1017.31	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000873	0000001	2074.15	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000873	0000002	970.52	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000873	0000003	1779.67	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000873	0000004	1776.18	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000873	0000005	2728.58	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000878	0000001	7145.01	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000879	0000001	1000.00	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000880	0000001	1300.00	13/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000876	0000001	171.19	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000876	0000002	1383.86	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000876	0000003	3475.77	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000001	2195.92	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000002	1249.91	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000003	262.41	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000004	244.94	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000005	652.35	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000006	279.05	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000007	633.42	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000877	0000008	982.32	13/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000705	0000001	774.00	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000875	0000001	3511.06	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000875	0000002	856.96	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000875	0000003	736.22	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000001	3200.65	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000002	4215.10	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000003	4251.87	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000004	7458.16	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000005	8937.62	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000006	9562.34	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000874	0000007	836.83	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000882	0000001	500.00	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000868	0000001	1616.60	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000869	0000001	2752.04	13/04/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000870	0000001	378.02	13/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000013	31.35	13/04/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000014	10.45	13/04/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000936	0000001	560.00	14/04/2020	0000000040827	011444	000000	29.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000030	447.42	14/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000914	0000001	400.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000915	0000001	450.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000916	0000001	320.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000917	0000001	400.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000918	0000001	320.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000919	0000001	400.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000922	0000001	300.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000940	0000001	450.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000924	0000001	240.00	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000843	0000001	1740.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000005	41.80	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000006	73.15	15/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000813	0000001	300.00	15/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000001	3030.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000932	0000001	5100.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000847	0000001	2469.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000848	0000001	2400.00	15/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000866	0000001	440.00	15/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000895	0000001	3410.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000901	0000001	4506.00	15/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000902	0000001	4500.00	15/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000912	0000001	845.10	15/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000913	0000001	2390.00	15/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000931	0000001	2686.00	16/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000965	0000001	900.00	16/04/2020	0000000080489	011444	000000	45.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000015	10.45	16/04/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000801	0000001	1000.00	16/04/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000491	0000001	1000.00	16/04/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000938	0000001	8026.60	16/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000860	0000001	999.85	16/04/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000910	0000001	1566.60	16/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000933	0000001	2346.00	16/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000937	0000001	1498.80	16/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000939	0000001	5876.25	16/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000104	20.90	16/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000105	10.45	16/04/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000007	41.80	16/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000949	0000001	210.79	16/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000923	0000001	450.00	16/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000920	0000001	750.00	16/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000921	0000001	750.00	16/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000926	0000001	450.00	17/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000008	31.35	17/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	160.00	17/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000942	0000001	1050.00	17/04/2020	0000000040827	011444	853629	52.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000934	0000001	972.00	17/04/2020	0000000247073	011444	000000	48.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000948	0000001	398.00	17/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000948	0000002	3000.00	17/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000964	0000001	888.00	17/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001000	0000001	1100.00	17/04/2020	0000000040827	011444	853638	55.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000947	0000001	3000.00	17/04/2020	0000000230553	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000883	0000001	550.00	17/04/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000016	10.45	17/04/2020	0000000230553	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000259	0000001	550.00	17/04/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000944	0000001	1200.00	17/04/2020	0000000040827	011444	853628	60.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000935	0000001	550.00	17/04/2020	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000991	0000001	550.00	17/04/2020	0000000040827	011444	853633	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000992	0000001	550.00	17/04/2020	0000000040827	011444	853634	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000993	0000001	550.00	17/04/2020	0000000040827	011444	853632	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000994	0000001	550.00	17/04/2020	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000995	0000001	550.00	17/04/2020	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000996	0000001	550.00	17/04/2020	0000000040827	011444	853631	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000997	0000001	550.00	17/04/2020	0000000040827	011444	853635	27.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000998	0000001	1100.00	17/04/2020	0000000040827	011444	853639	55.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000999	0000001	1100.00	17/04/2020	0000000040827	011444	853636	55.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000729	0000001	6520.00	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000017	10.45	20/04/2020	0000000230553	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000988	0000001	450.00	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001013	0000001	1036.39	20/04/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001014	0000001	881.11	20/04/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000947	0000002	2510.80	20/04/2020	0000000230553	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000967	0000001	5949.15	20/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000968	0000001	1242.00	20/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001011	0000001	18046.32	20/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001011	0000002	4780.10	20/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001011	0000003	8039.18	20/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001012	0000001	8122.62	20/04/2020	0000000121738	011444	000000	1774.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001012	0000002	5422.80	20/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001015	0000001	504.00	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001015	0000002	1777.02	20/04/2020	0000000247073	011444	000000	97.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000001	5666.12	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000002	639.45	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000003	1807.26	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000004	352.80	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000005	283.09	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001016	0000006	171.66	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001017	0000001	2821.35	20/04/2020	0000000247073	011444	000000	97.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001018	0000001	4142.45	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000009	10.45	20/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000010	10.45	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000011	10.45	20/04/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000945	0000001	930.00	20/04/2020	0000000040827	011444	000000	46.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001002	0000001	500.00	20/04/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000702	0000001	293.55	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000979	0000001	600.00	20/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000989	0000001	3761.36	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000031	758.60	20/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000809	0000001	898.00	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000742	0000001	998.00	20/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001019	0000001	5666.69	22/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000012	20.90	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000966	0000001	300.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000969	0000001	300.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001001	0000001	1200.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000004	600.00	22/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000975	0000001	1120.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000970	0000001	1750.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000973	0000001	2000.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000978	0000001	3200.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000971	0000001	1750.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000972	0000001	1560.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000976	0000001	400.00	22/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000941	0000001	291.20	23/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001023	0000001	555.00	23/04/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000974	0000001	2000.00	23/04/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001021	0000001	80.00	23/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001004	0000001	1500.00	23/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000032	2780.24	23/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000033	110.67	24/04/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000013	10.45	24/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000885	0000001	573.16	24/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000855	0000001	1995.00	24/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000034	2.42	27/04/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000014	10.45	28/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000015	31.35	28/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001034	0000001	260.38	28/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000871	0000002	1000.00	28/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000980	0000001	920.00	28/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001030	0000001	697.69	28/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001029	0000001	800.00	28/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001035	0000001	225.60	28/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001032	0000001	682.70	28/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000990	0000001	540.00	29/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000943	0000001	270.00	29/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001061	0000001	54901.01	30/04/2020	0000000040827	011444	000000	13167.81	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001062	0000001	20174.60	30/04/2020	0000000040827	011444	000000	1589.56	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001063	0000001	1118.15	30/04/2020	0000000040827	011444	000000	84.96	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001064	0000001	3690.00	30/04/2020	0000000040827	011444	000000	285.07	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001083	0000001	6457.51	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001079	0000001	2500.00	30/04/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE CULTURA	0001065	0000001	1600.00	30/04/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001092	0000001	300.00	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001057	0000001	3657.50	30/04/2020	0000000040827	011444	000000	597.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001058	0000001	11415.00	30/04/2020	0000000040827	011444	000000	926.63	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001059	0000001	1350.00	30/04/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001060	0000001	5975.00	30/04/2020	0000000040827	011444	000000	1195.70	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001067	0000001	1060.76	30/04/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001072	0000001	3135.00	30/04/2020	0000000242349	011440	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001073	0000001	1800.00	30/04/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001074	0000001	2856.33	30/04/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001077	0000001	2927.00	30/04/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001082	0000001	300.00	30/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001056	0000001	2500.00	30/04/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001036	0000001	11000.00	30/04/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001037	0000001	2500.00	30/04/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001081	0000001	280.00	30/04/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	176.00	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001038	0000001	14636.95	30/04/2020	0000000040827	011444	000000	2351.99	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001039	0000001	18046.36	30/04/2020	0000000040827	011444	000000	3441.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001066	0000001	2090.00	30/04/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001093	0000001	6000.00	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000016	41.80	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000017	10.45	30/04/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000035	0.24	30/04/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000036	2668.93	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000037	10.80	30/04/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001040	0000001	4159.88	30/04/2020	0000000040827	011444	000000	1141.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0001091	0000001	7500.00	30/04/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001048	0000001	42575.80	30/04/2020	0000000040827	011444	000000	9251.31	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001049	0000001	13725.00	30/04/2020	0000000040827	011444	000000	1786.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001050	0000001	29529.79	30/04/2020	0000000121738	011444	000000	6977.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001051	0000001	2700.00	30/04/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001052	0000001	81198.33	30/04/2020	0000000121738	011444	000000	14098.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001053	0000001	24190.00	30/04/2020	0000000121738	011444	000000	1894.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001054	0000001	20055.00	30/04/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001055	0000001	38281.80	30/04/2020	0000000121738	011444	000000	3828.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001041	0000001	47060.85	30/04/2020	0000000040827	011444	000000	7674.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001042	0000001	12660.00	30/04/2020	0000000040827	011444	000000	994.94	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001043	0000001	19128.66	30/04/2020	0000000247073	011444	000000	4690.88	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001044	0000001	7224.00	30/04/2020	0000000247073	011444	000000	1967.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001045	0000001	19917.29	30/04/2020	0000000247073	011444	000000	3984.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001046	0000001	13350.00	30/04/2020	0000000247073	011444	000000	1087.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001047	0000001	14706.00	30/04/2020	0000000040827	011444	000000	3130.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001069	0000001	3045.00	30/04/2020	0000000247073	011444	000000	351.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001070	0000001	1680.00	30/04/2020	0000000040827	011444	000000	135.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001071	0000001	1348.05	30/04/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001075	0000001	9154.00	30/04/2020	0000000247073	011444	000000	687.13	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001076	0000001	7200.00	30/04/2020	0000000247073	011444	000000	872.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001078	0000001	31656.86	30/04/2020	0000000040827	011444	000000	4195.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001085	0000001	9609.52	30/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001096	0000001	1650.00	30/04/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000018	4.75	04/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000019	10.45	04/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001097	0000001	300.00	04/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001114	0000001	500.00	06/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000981	0000001	1685.00	06/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000983	0000001	1553.50	06/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000018	20.90	06/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000005	10.45	06/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001105	0000001	1050.00	06/05/2020	0000000053805	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001005	0000001	160.00	06/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001028	0000001	925.00	06/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000020	20.90	06/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000021	62.70	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000022	10.45	06/05/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000023	20.90	06/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001127	0000001	546.00	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001128	0000001	633.00	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000555	0000001	4100.00	06/05/2020	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000557	0000001	4910.00	06/05/2020	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000982	0000001	360.00	06/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000984	0000001	859.00	06/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001026	0000001	166.00	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001027	0000001	170.00	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000894	0000001	4030.00	06/05/2020	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001008	0000001	2400.00	06/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001104	0000001	1250.00	07/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000760	0000001	1080.00	07/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000728	0000001	1440.00	07/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000730	0000001	235.00	07/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001098	0000001	4000.00	07/05/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE FINANCAS	0000925	0000001	450.00	07/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000038	406.71	07/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000024	20.90	07/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000025	10.45	07/05/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000026	10.45	07/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001020	0000001	11529.60	07/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001106	0000001	1050.00	07/05/2020	0000000040827	011444	853640	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001107	0000001	1050.00	07/05/2020	0000000043079	011444	000000	52.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000019	10.45	07/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000006	10.45	08/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000985	0000001	615.00	08/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001121	0000001	450.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001122	0000001	550.00	08/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001130	0000001	1580.00	08/05/2020	0000000231266	011444	000000	79.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001110	0000001	1995.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001119	0000001	1950.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0000930	0000001	460.00	08/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001125	0000001	500.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001134	0000001	3102.50	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001135	0000001	3102.50	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001136	0000001	3102.50	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001084	0000001	6621.38	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0000928	0000001	500.00	08/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000027	41.80	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000028	20.90	08/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000029	20.90	08/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001137	0000001	399.05	08/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000987	0000001	450.00	08/05/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001113	0000001	1740.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000719	0000001	3554.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000893	0000001	580.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000797	0000001	5950.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001100	0000001	1600.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001111	0000001	300.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	3300.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000005	662.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000005	585.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000039	3680.64	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001133	0000001	33494.01	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000006	10400.33	08/05/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001112	0000001	783.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001115	0000001	3400.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001116	0000001	1100.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001118	0000001	4800.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001120	0000001	3000.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001123	0000001	1300.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001124	0000001	1000.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001126	0000001	4223.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001089	0000001	300.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001094	0000001	1400.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001099	0000001	2016.00	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001102	0000001	10482.70	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001103	0000001	4913.60	08/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000896	0000001	5631.28	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000903	0000001	2832.58	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000906	0000001	2563.09	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000898	0000001	8319.49	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000899	0000001	1492.05	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000929	0000001	122.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000986	0000001	385.00	08/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000961	0000001	4447.50	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001086	0000001	7382.18	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001132	0000001	2707.20	08/05/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000657	0000001	10000.00	08/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001033	0000001	2500.00	08/05/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000030	10.45	11/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000031	10.45	11/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001138	0000001	3000.00	11/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001138	0000002	200.00	11/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001129	0000001	2160.00	11/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000020	10.45	11/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001145	0000001	177.42	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001152	0000001	2677.92	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001152	0000002	681.70	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001143	0000001	2220.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000001	3056.97	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000002	3003.02	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000003	5195.61	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000004	3050.30	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000005	4851.93	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000006	5614.61	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000007	1354.16	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001151	0000008	1185.79	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000032	73.15	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001163	0000001	150.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001139	0000001	1200.00	12/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	176.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001153	0000001	258.70	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001153	0000002	406.92	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001154	0000001	189.64	12/05/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001154	0000002	823.40	12/05/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001154	0000003	149.58	12/05/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001022	0000001	6722.00	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001101	0000001	1650.00	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001131	0000001	2565.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001140	0000001	1770.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001142	0000001	1150.00	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001147	0000001	824.29	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001148	0000001	1763.25	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001149	0000001	214.18	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001149	0000002	911.71	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001149	0000003	1412.12	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001149	0000004	643.61	12/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000001	787.80	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000002	1132.83	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000003	1951.34	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000004	1152.76	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001150	0000005	104.96	12/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001157	0000001	1590.00	12/05/2020	0000000247073	011444	000000	79.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001158	0000001	1200.00	12/05/2020	0000000247073	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001159	0000001	1590.00	12/05/2020	0000000247073	011444	000000	79.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001162	0000001	1700.00	13/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001164	0000001	17500.00	13/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001155	0000001	564.00	13/05/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001141	0000001	900.00	13/05/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000033	10.45	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000040	8.98	13/05/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001160	0000001	900.00	13/05/2020	0000000040827	011444	000000	45.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001168	0000001	123.03	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001169	0000001	82.18	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001170	0000001	160.47	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001171	0000001	37.91	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001172	0000001	37.96	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001173	0000001	37.91	13/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001190	0000001	88.78	14/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001003	0000001	10000.00	14/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001167	0000001	6500.00	14/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001181	0000001	150.00	14/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001182	0000001	1008.00	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001184	0000001	3003.35	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001186	0000001	1501.95	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001187	0000001	1500.14	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001174	0000001	1655.00	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001177	0000001	1494.00	15/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001166	0000001	8999.90	15/05/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001183	0000001	2502.10	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000034	62.70	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000035	10.45	15/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001175	0000001	1575.00	15/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001176	0000001	1760.00	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001179	0000001	1661.00	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001185	0000001	3503.80	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001193	0000001	3500.35	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001178	0000001	1484.70	15/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001192	0000001	11021.60	15/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000021	10.45	15/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001196	0000001	5010.00	18/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001203	0000001	881.11	18/05/2020	0000000231398	011444	000000	424.53	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001204	0000001	1036.39	18/05/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001208	0000001	88.78	18/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000036	10.45	18/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001200	0000001	144.00	18/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001201	0000001	12066.36	18/05/2020	0000000121738	011444	000000	2260.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001202	0000001	29301.38	18/05/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001165	0000001	8000.10	18/05/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001141	0000002	393.75	18/05/2020	0000000462497	004930	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001031	0000001	3000.00	18/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001031	0000002	599.00	18/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001180	0000001	2340.00	18/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001205	0000001	2803.50	18/05/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001206	0000001	2111.34	18/05/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001207	0000001	10792.53	18/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001214	0000001	580.00	19/05/2020	0000000080470	011444	000000	30.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000005	600.00	19/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000037	10.45	19/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000038	10.45	19/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001213	0000001	5331.55	19/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001215	0000001	3000.00	19/05/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001209	0000001	2100.00	19/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001216	0000001	300.00	19/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001199	0000001	200.00	19/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000039	10.45	20/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001195	0000001	280.00	20/05/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000041	777.82	20/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001161	0000001	3190.00	20/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000911	0000001	8073.68	20/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001189	0000001	1650.00	20/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001194	0000001	3500.00	21/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000042	74.83	21/05/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001237	0000001	176.00	21/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000040	20.90	21/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001146	0000001	2164.73	21/05/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001144	0000001	727.35	21/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001198	0000001	200.00	21/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000022	10.45	21/05/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000007	10.45	21/05/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001235	0000001	300.00	21/05/2020	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001191	0000001	2200.00	21/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001191	0000002	2060.00	21/05/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000043	1.66	22/05/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000044	2845.28	25/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001258	0000001	144.00	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000927	0000001	325.89	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000907	0000001	1686.22	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000908	0000001	1333.43	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000909	0000001	1671.93	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000904	0000001	1454.17	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000905	0000001	1403.34	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000897	0000001	1932.43	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000950	0000001	253.19	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000951	0000001	342.15	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000952	0000001	171.16	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000953	0000001	137.54	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000954	0000001	151.28	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000955	0000001	118.21	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000956	0000001	159.63	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000957	0000001	66.15	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000958	0000001	1698.31	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000959	0000001	176.84	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000960	0000001	342.33	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001218	0000001	972.00	25/05/2020	0000000247073	011444	000000	48.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001220	0000001	31.56	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001221	0000001	290.75	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001222	0000001	2572.30	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001223	0000001	30.64	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001224	0000001	2111.38	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001225	0000001	2396.58	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001226	0000001	94.78	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001227	0000001	678.66	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001228	0000001	1209.07	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001229	0000001	984.73	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001230	0000001	471.06	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001231	0000001	2834.97	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001232	0000001	231.44	25/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000041	52.25	26/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001257	0000001	12000.00	26/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001263	0000001	1200.00	26/05/2020	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001259	0000001	300.00	26/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001260	0000001	300.00	26/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001261	0000001	350.00	26/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001270	0000001	200.00	26/05/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001262	0000001	17500.00	27/05/2020	0000000040827	011444	000000	4016.36	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000042	10.45	27/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001323	0000001	5324.89	28/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001325	0000001	2633.69	28/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001324	0000001	2003.28	28/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001326	0000001	8101.80	28/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001303	0000001	1350.00	28/05/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001304	0000001	5975.00	29/05/2020	0000000040827	011444	000000	1287.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001311	0000001	1060.76	29/05/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001315	0000001	3135.00	29/05/2020	0000000242349	011440	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001316	0000001	1800.00	29/05/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001317	0000001	3135.00	29/05/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001320	0000001	2927.00	29/05/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001271	0000001	860.00	29/05/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001301	0000001	3657.50	29/05/2020	0000000040827	011444	000000	597.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001302	0000001	11415.00	29/05/2020	0000000040827	011444	000000	926.63	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001300	0000001	2500.00	29/05/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001305	0000001	56315.56	29/05/2020	0000000040827	011444	000000	12708.06	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001306	0000001	24746.59	29/05/2020	0000000040827	011444	000000	1954.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001309	0000001	1600.00	29/05/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001322	0000001	2500.00	29/05/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001307	0000001	1504.79	29/05/2020	0000000040827	011444	000000	85.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001308	0000001	3890.00	29/05/2020	0000000040827	011444	000000	303.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001272	0000001	1610.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001292	0000001	43490.27	29/05/2020	0000000040827	011444	000000	9290.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001293	0000001	13725.00	29/05/2020	0000000040827	011444	000000	1786.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001294	0000001	29703.96	29/05/2020	0000000121738	011444	000000	6964.44	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001295	0000001	2700.00	29/05/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001296	0000001	81933.67	29/05/2020	0000000121738	011444	000000	14168.82	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001297	0000001	24190.00	29/05/2020	0000000121738	011444	000000	1894.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001298	0000001	20055.00	29/05/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001299	0000001	37261.80	29/05/2020	0000000121738	011444	000000	3659.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001273	0000001	580.00	29/05/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001285	0000001	47268.33	29/05/2020	0000000040827	011444	000000	7697.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001286	0000001	13790.30	29/05/2020	0000000040827	011444	000000	1106.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001287	0000001	19685.40	29/05/2020	0000000247073	011444	000000	4744.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001288	0000001	7946.40	29/05/2020	0000000247073	011444	000000	2032.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001289	0000001	20275.67	29/05/2020	0000000247073	011444	000000	4076.17	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001290	0000001	18017.36	29/05/2020	0000000247073	011444	000000	1529.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001291	0000001	15900.00	29/05/2020	0000000040827	011444	000000	3458.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001312	0000001	3045.00	29/05/2020	0000000247073	011444	000000	351.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001313	0000001	1848.00	29/05/2020	0000000040827	011444	000000	150.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001314	0000001	1348.05	29/05/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001318	0000001	10392.80	29/05/2020	0000000247073	011444	000000	825.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001319	0000001	7320.00	29/05/2020	0000000247073	011444	000000	883.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001321	0000001	30747.31	29/05/2020	0000000040827	011444	000000	4879.76	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001238	0000001	368.36	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001239	0000001	42.75	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001240	0000001	1415.02	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001241	0000001	563.34	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001242	0000001	188.86	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001243	0000001	3110.98	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001244	0000001	85.51	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001245	0000001	1229.61	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001246	0000001	248.31	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001247	0000001	2186.84	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001248	0000001	837.85	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001249	0000001	260.35	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001250	0000001	199.72	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001251	0000001	257.70	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001252	0000001	203.60	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001253	0000001	287.67	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001330	0000001	6000.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000043	52.25	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001080	0000001	5950.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001269	0000001	490.00	29/05/2020	0000000040827	011444	000000	24.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001274	0000001	580.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001275	0000001	470.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001282	0000001	13699.95	29/05/2020	0000000040827	011444	000000	2267.67	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001283	0000001	18246.36	29/05/2020	0000000040827	011444	000000	3459.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001310	0000001	2090.00	29/05/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	11000.00	29/05/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001281	0000001	2500.00	29/05/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	176.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000045	2160.24	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001284	0000001	5013.16	29/05/2020	0000000040827	011444	000000	1218.56	1	Conta Corrente	NULL
SEC DE FINANCAS	0001329	0000001	7500.00	29/05/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000044	4.75	01/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001278	0000001	250.00	01/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001279	0000001	250.00	01/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001335	0000001	32586.00	02/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001342	0000001	1400.00	02/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001236	0000001	3442.00	02/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000045	10.45	02/06/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000046	10.45	02/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000047	10.45	02/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000048	10.45	02/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001256	0000001	450.00	02/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001351	0000001	850.00	02/06/2020	0000000080489	011444	000000	42.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001337	0000001	1050.00	02/06/2020	0000000040827	011444	853641	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001338	0000001	1200.00	02/06/2020	0000000040827	011444	853642	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001353	0000001	250.00	02/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001341	0000001	64988.70	03/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001345	0000001	6000.00	03/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001352	0000001	20900.00	03/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001359	0000001	16000.00	05/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001339	0000001	300.00	05/06/2020	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000049	10.45	05/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000046	2033.18	05/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001370	0000001	450.00	05/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001219	0000001	850.00	08/06/2020	0000000040827	011444	853643	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001375	0000001	88.78	08/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001376	0000001	88.78	08/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001377	0000001	128.00	08/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001429	0000001	112.00	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000050	83.60	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001428	0000001	835.99	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000047	152.04	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000048	792.79	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001355	0000001	2500.00	09/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000023	20.90	09/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001397	0000001	1250.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001398	0000001	1826.65	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001399	0000001	5390.35	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001400	0000001	618.75	10/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001401	0000001	3155.34	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001408	0000001	529.78	10/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001412	0000001	1436.88	10/06/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001413	0000001	900.00	10/06/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001414	0000001	1051.95	10/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001417	0000001	1418.10	10/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001402	0000001	26668.78	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001403	0000001	10957.41	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001424	0000001	15000.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001419	0000001	1250.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001406	0000001	676.43	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001404	0000001	559.48	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001405	0000001	1800.86	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001421	0000001	1500.00	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001369	0000001	877.00	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001374	0000001	6500.00	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001382	0000001	21758.64	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001383	0000001	6225.20	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001384	0000001	8986.60	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001385	0000001	3534.60	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001386	0000001	6176.42	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001387	0000001	6729.70	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001388	0000001	1350.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001409	0000001	521.90	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001410	0000001	822.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001411	0000001	672.21	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001415	0000001	4031.40	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001416	0000001	600.00	10/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001418	0000001	4518.53	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001389	0000001	21304.97	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001390	0000001	6399.85	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001391	0000001	14745.84	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001392	0000001	1133.24	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001393	0000001	38643.99	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001394	0000001	10423.75	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001395	0000001	9113.32	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001396	0000001	12781.16	10/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000049	2176.50	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001381	0000001	2079.94	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001430	0000001	1323.64	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000051	10.45	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001379	0000001	6839.86	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001380	0000001	8847.45	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001407	0000001	883.58	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001378	0000001	1126.07	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000006	585.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000006	662.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001365	0000001	300.00	10/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001197	0000001	300.00	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000052	10.45	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000053	10.45	12/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001276	0000001	3607.53	12/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001268	0000001	2500.00	12/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001420	0000001	1300.00	12/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001363	0000001	1300.00	12/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001364	0000001	1000.00	12/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001426	0000001	17500.00	12/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001427	0000001	6000.00	12/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001431	0000001	2200.00	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001277	0000001	10.00	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001087	0000001	9877.39	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001361	0000001	500.00	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001444	0000001	400.00	12/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001088	0000001	2000.00	12/06/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001327	0000001	17499.84	12/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000024	10.45	15/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000029	0000001	290.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001456	0000001	300.00	15/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001334	0000001	1000.00	15/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001349	0000001	1551.00	15/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001090	0000001	1000.00	15/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001433	0000001	1008.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001358	0000001	1995.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001432	0000001	2250.00	15/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001356	0000001	800.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001366	0000001	3967.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001367	0000001	2640.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001348	0000001	2551.25	15/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000657	0000002	7015.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000054	41.80	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000055	10.45	15/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001025	0000001	1800.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001357	0000001	1740.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001422	0000001	1200.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001423	0000001	280.00	15/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000028	0000001	1740.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000027	0000001	870.00	15/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000007	7422.26	16/06/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000811	0000001	490.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000808	0000001	1000.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000050	8.07	16/06/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001436	0000001	3450.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001446	0000001	128.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001354	0000001	600.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000006	600.00	16/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001350	0000001	2050.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001447	0000001	4808.34	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001457	0000001	5612.36	16/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000056	10.45	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001265	0000001	350.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001266	0000001	650.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000810	0000001	394.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001448	0000001	1300.32	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001343	0000001	180.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001344	0000001	614.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001371	0000001	1400.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001437	0000001	3825.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001438	0000001	3150.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001264	0000001	175.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001267	0000001	100.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001449	0000001	2665.64	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001473	0000001	3400.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000946	0000001	1650.00	16/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001435	0000001	2100.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001450	0000001	7920.24	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001217	0000001	3934.00	16/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001453	0000001	900.00	17/06/2020	0000000040827	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001214	0000002	591.00	17/06/2020	0000000080470	011444	000000	31.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001451	0000001	2480.00	17/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001455	0000001	700.00	17/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001434	0000001	667.00	17/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000057	10.45	17/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000058	10.45	17/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000059	94.05	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000060	10.45	18/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000061	31.35	18/06/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001471	0000001	900.00	18/06/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001461	0000001	888.60	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001464	0000001	893.97	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001464	0000002	1160.06	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001464	0000003	714.62	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000001	241.70	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000002	1634.07	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000003	760.24	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000004	312.23	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001466	0000005	1036.93	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001467	0000001	869.66	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001469	0000001	770.00	18/06/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001443	0000001	9600.00	18/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001445	0000001	480.00	18/06/2020	0000000040827	011444	000000	24.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001233	0000001	530.00	18/06/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001463	0000001	115.21	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001463	0000002	700.46	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001463	0000003	41.54	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001463	0000004	937.92	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001482	0000001	216.55	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000001	5117.19	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000002	5820.17	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000003	7313.39	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000004	3683.02	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000005	3861.06	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000006	849.00	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001462	0000007	1969.72	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001470	0000001	3495.02	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001465	0000001	2918.21	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001465	0000002	743.85	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001458	0000001	1129.59	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001459	0000001	135.40	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001460	0000001	2400.07	18/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001468	0000001	1230.00	18/06/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001483	0000001	80.00	19/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001487	0000001	65.56	19/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001488	0000001	126.43	19/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001506	0000001	658.35	19/06/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001507	0000001	1495.78	19/06/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000341	0000001	500.00	19/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001346	0000001	8848.00	19/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001504	0000001	29088.18	19/06/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001505	0000001	9408.86	19/06/2020	0000000121738	011444	000000	1725.68	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001518	0000001	729.30	19/06/2020	0000000040827	011444	000000	729.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000344	0000001	500.00	19/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000346	0000001	840.00	19/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001454	0000001	3185.40	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001475	0000001	4122.70	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001508	0000001	3783.65	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001509	0000001	2459.69	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001510	0000001	7113.29	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001519	0000001	729.30	19/06/2020	0000000040827	011444	000000	729.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001425	0000001	115.00	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000062	125.40	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000063	10.45	19/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000345	0000001	560.00	19/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000051	1232.37	19/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001500	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001501	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001502	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001503	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001520	0000001	3237.04	19/06/2020	0000000040827	011444	000000	3237.04	1	Conta Corrente	NULL
SEC DE FINANCAS	0001490	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001491	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001493	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001494	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001495	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001496	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001497	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001498	0000001	150.00	19/06/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000342	0000001	500.00	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000343	0000001	1500.00	19/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000052	49.01	22/06/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000064	20.90	22/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001476	0000001	1646.00	22/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001478	0000001	1505.50	22/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001511	0000001	31802.50	22/06/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001474	0000001	530.00	22/06/2020	0000000040827	011444	853645	26.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000025	10.45	22/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001477	0000001	1753.00	22/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001479	0000001	1534.20	22/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001515	0000001	4146.41	22/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000065	10.45	23/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001489	0000001	4000.00	23/06/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000066	10.45	25/06/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001484	0000001	1150.00	25/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001521	0000001	15625.60	25/06/2020	0000000163899	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001522	0000001	8000.00	25/06/2020	0000000247391	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001524	0000001	6250.00	25/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001372	0000001	300.40	25/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001514	0000001	1900.00	25/06/2020	0000000231398	011444	000000	95.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000026	10.45	25/06/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001474	0000002	530.00	25/06/2020	0000000040827	011444	853646	26.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001528	0000001	1050.00	25/06/2020	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001535	0000001	35.91	26/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001534	0000001	127177.38	26/06/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001525	0000001	700.00	26/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001526	0000001	200.00	26/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001537	0000001	120.00	26/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000067	10.45	26/06/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000053	2995.25	26/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000068	20.90	29/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001583	0000001	450.00	29/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001584	0000001	1250.00	29/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001585	0000001	650.00	29/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001560	0000001	3657.50	30/06/2020	0000000040827	011444	000000	597.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001561	0000001	13660.00	30/06/2020	0000000040827	011444	000000	1097.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001562	0000001	1350.00	30/06/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001563	0000001	5975.00	30/06/2020	0000000040827	011444	000000	1287.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001570	0000001	1060.76	30/06/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001574	0000001	3135.00	30/06/2020	0000000242349	011440	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001575	0000001	1800.00	30/06/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001576	0000001	3135.00	30/06/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001579	0000001	2927.00	30/06/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001559	0000001	2500.00	30/06/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001564	0000001	54675.51	30/06/2020	0000000040827	011444	000000	12076.63	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001565	0000001	31025.58	30/06/2020	0000000040827	011444	000000	2409.36	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001566	0000001	1128.60	30/06/2020	0000000040827	011444	000000	85.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001567	0000001	3690.00	30/06/2020	0000000040827	011444	000000	285.07	1	Conta Corrente	NULL
SEC DE CULTURA	0001568	0000001	1600.00	30/06/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001581	0000001	2500.00	30/06/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000069	41.80	30/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001541	0000001	14121.42	30/06/2020	0000000040827	011444	000000	2267.67	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001542	0000001	18046.36	30/06/2020	0000000040827	011444	000000	3441.86	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001569	0000001	2090.00	30/06/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001595	0000001	1000.00	30/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001596	0000001	500.00	30/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001539	0000001	11000.00	30/06/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001540	0000001	2500.00	30/06/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000054	0.29	30/06/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000055	1979.09	30/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001543	0000001	4159.88	30/06/2020	0000000040827	011444	000000	1141.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0001586	0000001	7500.00	30/06/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001544	0000001	47429.56	30/06/2020	0000000040827	011444	000000	7613.79	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001545	0000001	14710.30	30/06/2020	0000000040827	011444	000000	1188.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001546	0000001	19685.40	30/06/2020	0000000247073	011444	000000	4744.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001547	0000001	8146.40	30/06/2020	0000000247073	011444	000000	2053.15	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001548	0000001	22254.38	30/06/2020	0000000247073	011444	000000	4403.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001549	0000001	19537.36	30/06/2020	0000000247073	011444	000000	1711.31	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001550	0000001	15900.00	30/06/2020	0000000040827	011444	000000	3458.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001571	0000001	3654.00	30/06/2020	0000000247073	011444	000000	508.23	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001572	0000001	1848.00	30/06/2020	0000000040827	011444	000000	150.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001573	0000001	1817.65	30/06/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001577	0000001	9976.80	30/06/2020	0000000247073	011444	000000	788.19	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001578	0000001	7320.00	30/06/2020	0000000247073	011444	000000	883.77	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001580	0000001	28997.31	30/06/2020	0000000040827	011444	000000	4636.17	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001594	0000001	7315.00	30/06/2020	0000000247073	011444	000000	548.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001373	0000001	1000.00	30/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001368	0000001	1087.00	30/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001531	0000001	620.00	30/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001532	0000001	267.00	30/06/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001551	0000001	43363.58	30/06/2020	0000000040827	011444	000000	9280.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001552	0000001	13725.00	30/06/2020	0000000040827	011444	000000	1786.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001553	0000001	29108.32	30/06/2020	0000000121738	011444	000000	6620.81	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001554	0000001	2700.00	30/06/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001555	0000001	80968.33	30/06/2020	0000000121738	011444	000000	14281.36	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001556	0000001	24886.66	30/06/2020	0000000121738	011444	000000	1894.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001557	0000001	20055.00	30/06/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001558	0000001	37261.80	30/06/2020	0000000121738	011444	000000	3659.91	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001601	0000001	24000.00	01/07/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001603	0000001	1450.00	01/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001605	0000001	389.25	01/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001529	0000001	16370.00	01/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001599	0000001	450.00	01/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000070	10.45	01/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000071	4.75	01/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001600	0000001	6000.00	02/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001481	0000001	2030.00	02/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001612	0000001	450.00	02/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001527	0000001	2500.00	02/07/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001627	0000001	50.00	03/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001606	0000001	1800.00	03/07/2020	0000000247073	011444	000000	90.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000072	10.45	03/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000027	20.90	03/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001607	0000001	980.00	03/07/2020	0000000231398	011444	000000	49.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001608	0000001	650.00	03/07/2020	0000000231398	011444	000000	32.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001617	0000001	450.00	03/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001517	0000001	1650.00	06/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001625	0000001	3975.00	06/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001626	0000001	2850.00	06/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000073	31.35	07/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000056	1427.09	07/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000028	10.45	07/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001639	0000001	106372.29	08/07/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001642	0000001	250.00	08/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001638	0000001	1600.00	08/07/2020	0000000040827	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001328	0000001	23910.40	08/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000074	20.90	08/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000075	10.45	08/07/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001332	0000001	5950.00	08/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001641	0000001	1300.00	08/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001643	0000001	1600.00	08/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001645	0000001	3500.00	08/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001712	0000001	50.00	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001618	0000001	1000.00	09/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001619	0000001	1300.00	09/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001680	0000001	755.46	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001681	0000001	518.30	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001682	0000001	946.91	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001628	0000001	163.75	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000076	52.25	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000057	3762.85	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001587	0000001	13208.31	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001588	0000001	4544.17	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001589	0000001	3801.32	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001590	0000001	3780.60	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001591	0000001	3046.08	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001592	0000001	2669.16	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001593	0000001	2488.61	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001679	0000001	38.68	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001705	0000001	13225.09	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001706	0000001	4552.38	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001707	0000001	3808.76	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001708	0000001	3788.37	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001709	0000001	3052.13	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001710	0000001	2673.79	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001711	0000001	2493.19	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001649	0000001	555.00	09/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001620	0000001	500.00	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001659	0000001	1026.00	09/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000029	10.45	09/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000008	10.45	10/07/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001662	0000001	713.14	10/07/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001663	0000001	2024.97	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001697	0000001	1501.05	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001699	0000001	3040.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001629	0000001	6995.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001631	0000001	1495.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001635	0000001	4821.92	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001636	0000001	3871.47	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001597	0000001	5056.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001598	0000001	10112.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000001	6758.77	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000002	5401.92	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000003	3812.72	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000004	5571.23	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000005	3859.97	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000006	3855.24	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001666	0000007	2016.86	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001704	0000001	1357.50	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001615	0000001	1300.00	10/07/2020	0000000040827	011444	000000	65.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001650	0000001	400.00	10/07/2020	0000000080470	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001654	0000001	800.00	10/07/2020	0000000080470	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001655	0000001	400.00	10/07/2020	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001656	0000001	400.00	10/07/2020	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001658	0000001	400.00	10/07/2020	0000000080470	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001702	0000001	400.00	10/07/2020	0000000040827	011444	000000	20.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001277	0000002	5023.73	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001657	0000001	650.00	10/07/2020	0000000080489	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001665	0000001	505.99	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001665	0000002	5531.12	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001623	0000001	2325.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001630	0000001	3140.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001523	0000001	1995.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000058	2889.30	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000059	11.00	10/07/2020	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000077	177.65	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000078	10.45	10/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000079	10.45	10/07/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001530	0000001	1170.00	10/07/2020	0000000080489	011444	000000	58.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001538	0000001	5950.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001624	0000001	3600.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001472	0000001	600.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001340	0000001	1600.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000007	662.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000007	585.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001622	0000001	2530.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001701	0000001	2400.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001632	0000001	735.00	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001696	0000001	1000.40	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001698	0000001	5001.35	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001512	0000001	1330.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001441	0000001	16898.25	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001609	0000001	1400.00	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001651	0000001	6688.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001652	0000001	970.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001653	0000001	1100.00	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001661	0000001	1633.32	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001667	0000001	1210.13	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001668	0000001	203.29	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001668	0000002	1405.52	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001668	0000003	694.51	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001668	0000004	2160.61	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001668	0000005	582.25	10/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000001	40.02	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000002	1058.13	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000003	289.76	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000004	1195.70	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001669	0000005	859.14	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001664	0000001	408.66	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001664	0000002	154.24	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001664	0000003	1083.88	10/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001694	0000001	27317.98	10/07/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001633	0000001	658.00	10/07/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000060	944.83	13/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000061	2.62	13/07/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000008	7377.00	14/07/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001721	0000001	590.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001533	0000001	1800.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000080	10.45	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001637	0000001	300.00	14/07/2020	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001719	0000001	1324.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001671	0000001	616.26	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001672	0000001	1583.38	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001673	0000001	726.50	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001674	0000001	1539.54	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001675	0000001	1027.17	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001676	0000001	4231.02	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001677	0000001	2292.40	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001678	0000001	55.93	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001442	0000001	5433.34	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001452	0000001	11176.35	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001439	0000001	9209.78	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001440	0000001	2506.68	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001700	0000001	880.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001715	0000001	536.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001683	0000001	464.89	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001684	0000001	686.62	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001685	0000001	2023.36	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001686	0000001	223.48	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001687	0000001	655.41	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001688	0000001	741.65	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001689	0000001	103.96	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001690	0000001	1251.26	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001691	0000001	801.08	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001692	0000001	2278.69	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001693	0000001	227.03	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001670	0000001	1610.00	14/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001720	0000001	410.00	14/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001613	0000001	1270.20	15/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001648	0000001	330.00	15/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001734	0000001	3102.50	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001735	0000001	3102.50	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001602	0000001	18900.00	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001717	0000001	6750.00	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001732	0000001	7974.10	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001722	0000001	589.50	15/07/2020	0000000080470	011444	000000	29.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001703	0000001	806.08	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001713	0000001	480.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001714	0000001	180.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001640	0000001	6598.90	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001731	0000001	2254.25	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001480	0000001	3280.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001486	0000001	9372.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001611	0000001	569.96	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000963	0000001	2720.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001730	0000001	1129.78	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001660	0000001	2191.06	15/07/2020	0000000063975	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001614	0000001	1037.48	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000081	31.35	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000082	10.45	15/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000083	10.45	15/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000084	10.45	15/07/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001255	0000001	1800.00	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001729	0000001	4409.61	15/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000816	0000001	2650.00	15/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000085	10.45	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000086	31.35	16/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001740	0000001	190.89	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001744	0000001	8.08	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001741	0000001	1398.59	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001743	0000001	452.46	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001723	0000001	900.00	16/07/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001582	0000001	440.00	16/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001347	0000001	2354.00	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001513	0000001	660.00	16/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001742	0000001	183.85	16/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001745	0000001	11000.00	17/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000087	10.45	17/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001749	0000001	5409.77	17/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001763	0000001	200.00	20/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000062	611.80	20/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001769	0000001	3383.90	20/07/2020	0000000040827	011444	000000	3383.90	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001757	0000001	4102.85	20/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001758	0000001	2372.33	20/07/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001759	0000001	11697.02	20/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001761	0000001	250.00	20/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001768	0000001	729.30	20/07/2020	0000000040827	011444	000000	729.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001753	0000001	29039.88	20/07/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001754	0000001	11977.85	20/07/2020	0000000121738	011444	000000	1515.22	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001767	0000001	2329.30	20/07/2020	0000000040827	011444	000000	2329.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001751	0000001	1036.35	20/07/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001752	0000001	1164.61	20/07/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001644	0000001	1000.00	20/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001755	0000001	1080.00	21/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001764	0000001	1000.00	21/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001765	0000001	450.00	21/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001739	0000001	1650.00	21/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001336	0000001	7934.00	21/07/2020	0000000239607	011440	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000007	600.00	21/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000088	10.45	22/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001756	0000001	2340.00	22/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001746	0000001	6675.00	22/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001647	0000001	385.40	22/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001718	0000001	440.00	22/07/2020	0000000080470	011444	000000	22.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001750	0000001	25317.30	22/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001616	0000001	2255.00	22/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001621	0000001	550.00	22/07/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001360	0000001	550.00	22/07/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001770	0000001	1403.80	23/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001772	0000001	1609.00	23/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000030	10.45	23/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001771	0000001	1530.50	23/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000089	114.95	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000090	31.35	23/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001773	0000001	1457.00	23/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001794	0000001	160.00	23/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001780	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001781	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001782	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001783	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001784	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001785	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001786	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001787	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001788	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001790	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001791	0000001	150.00	23/07/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000063	77.55	23/07/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000064	3102.96	24/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000091	10.45	24/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0000001	1200.00	24/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000001	2000.00	24/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001819	0000002	2920.00	24/07/2020	0000000080470	011444	000000	555.86	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001796	0000001	2900.00	24/07/2020	0000000040827	011444	000000	251.21	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001835	0000001	1470.00	27/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001775	0000001	4990.00	27/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001776	0000001	3450.00	27/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001844	0000001	1450.00	27/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001716	0000001	360.00	28/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000092	10.45	28/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000065	0.94	28/07/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001849	0000001	800.00	28/07/2020	0000000040827	011444	853648	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001850	0000001	450.00	28/07/2020	0000000040827	011444	853647	22.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001695	0000001	22560.00	28/07/2020	0000000261858	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001795	0000001	450.00	29/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001846	0000001	743.21	29/07/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001852	0000001	7027.65	29/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001854	0000001	100.00	29/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001855	0000001	100.00	29/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001774	0000001	500.00	29/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001853	0000001	17500.00	29/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001766	0000001	288.00	29/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001485	0000001	636.00	29/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001234	0000001	9758.00	29/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001802	0000001	48836.93	30/07/2020	0000000040827	011444	000000	7675.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001803	0000001	14550.30	30/07/2020	0000000040827	011444	000000	1174.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001804	0000001	21276.44	30/07/2020	0000000247073	011444	000000	4800.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001806	0000001	20423.82	30/07/2020	0000000247073	011444	000000	4155.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001807	0000001	19563.86	30/07/2020	0000000247073	011444	000000	1706.54	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001808	0000001	16174.86	30/07/2020	0000000040827	011444	000000	3483.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001831	0000001	3349.50	30/07/2020	0000000247073	011444	000000	426.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001832	0000001	1848.00	30/07/2020	0000000040827	011444	000000	150.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001833	0000001	2499.79	30/07/2020	0000000247073	011444	000000	931.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001838	0000001	10400.80	30/07/2020	0000000247073	011444	000000	854.44	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001839	0000001	8912.00	30/07/2020	0000000247073	011444	000000	1011.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001841	0000001	22904.35	30/07/2020	0000000040827	011444	000000	2536.07	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001843	0000001	7315.00	30/07/2020	0000000247073	011444	000000	548.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001863	0000001	8608.59	30/07/2020	0000000247073	011444	000000	2061.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001845	0000001	250.00	30/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001809	0000001	42939.67	30/07/2020	0000000040827	011444	000000	9244.37	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001810	0000001	15325.00	30/07/2020	0000000040827	011444	000000	1786.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001812	0000001	2700.00	30/07/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001813	0000001	80968.33	30/07/2020	0000000121738	011444	000000	13660.79	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001814	0000001	25235.00	30/07/2020	0000000121738	011444	000000	1894.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001815	0000001	20055.00	30/07/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001816	0000001	37261.80	30/07/2020	0000000121738	011444	000000	3659.91	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0000001	11000.00	30/07/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0000001	2500.00	30/07/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000093	10.45	30/07/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001799	0000001	13699.95	30/07/2020	0000000040827	011444	000000	2041.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001800	0000001	18607.55	30/07/2020	0000000040827	011444	000000	3441.85	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001829	0000001	2090.00	30/07/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001859	0000001	1000.00	30/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001860	0000001	500.00	30/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000066	0.14	30/07/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000067	2024.35	30/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001801	0000001	4159.88	30/07/2020	0000000040827	011444	000000	1141.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0001862	0000001	7500.00	30/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001826	0000001	1128.60	30/07/2020	0000000040827	011444	000000	85.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001827	0000001	3690.00	30/07/2020	0000000040827	011444	000000	285.07	1	Conta Corrente	NULL
SEC DE CULTURA	0001828	0000001	1600.00	30/07/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001842	0000001	2500.00	30/07/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001861	0000001	650.00	30/07/2020	0000000080470	011444	000000	32.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001824	0000001	55423.28	30/07/2020	0000000040827	011444	000000	11874.03	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001825	0000001	32492.20	30/07/2020	0000000040827	011444	000000	2525.67	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001818	0000001	3657.50	30/07/2020	0000000040827	011444	000000	597.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001821	0000001	13660.00	30/07/2020	0000000040827	011444	000000	1097.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001822	0000001	1350.00	30/07/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001823	0000001	5975.00	30/07/2020	0000000040827	011444	000000	1287.58	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001830	0000001	1060.76	30/07/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001834	0000001	3135.00	30/07/2020	0000000242349	011440	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001836	0000001	1800.00	30/07/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001837	0000001	3135.00	30/07/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001840	0000001	2927.00	30/07/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001817	0000001	2500.00	30/07/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001858	0000001	1581.00	30/07/2020	0000000080470	011444	000000	79.05	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001867	0000001	200.00	31/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000814	0000001	1200.00	31/07/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001870	0000001	6000.00	31/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000094	41.80	31/07/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001811	0000001	29108.32	31/07/2020	0000000121738	011444	000000	6740.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001873	0000001	2300.00	03/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000095	10.45	03/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000096	15.20	03/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001869	0000001	850.00	03/08/2020	0000000080470	011444	000000	42.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001879	0000001	450.00	03/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001778	0000001	615.00	04/08/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001779	0000001	450.00	04/08/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001792	0000001	1740.00	04/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000097	10.45	04/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000098	20.90	04/08/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001880	0000001	160.00	04/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001875	0000001	15000.00	04/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001913	0000001	4500.00	06/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000099	10.45	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001895	0000001	1050.00	06/08/2020	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001907	0000001	188.00	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001908	0000001	125.38	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001909	0000001	71.45	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001910	0000001	149.37	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001912	0000001	158.50	06/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001916	0000001	710.00	07/08/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001917	0000001	630.00	07/08/2020	0000000247073	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001882	0000001	11250.00	07/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001536	0000001	638.40	07/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001768	0000002	23672.49	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001728	0000001	1600.00	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001733	0000001	7412.50	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001883	0000001	2000.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001884	0000001	6592.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001887	0000001	4050.00	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001888	0000001	2925.00	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001891	0000001	1300.00	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001892	0000001	1000.00	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001848	0000001	950.00	10/08/2020	0000000247073	011444	000000	47.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001914	0000001	2750.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001896	0000001	867.69	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001903	0000001	923.98	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001903	0000002	1696.72	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001903	0000003	488.49	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001904	0000001	2203.28	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000001	608.56	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000002	2137.33	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000003	169.34	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000004	845.10	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000005	1336.80	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001905	0000006	962.30	10/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001767	0000002	9897.15	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000001	457.15	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000002	1253.68	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000003	1488.27	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000004	52.01	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000005	114.35	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000006	176.70	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000007	295.76	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001901	0000008	80.51	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000100	135.85	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001923	0000001	850.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001886	0000001	3675.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000008	585.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000008	662.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001924	0000001	33611.89	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001769	0000002	32859.25	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000068	3165.43	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000069	2.90	10/08/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001899	0000001	111.04	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000001	2818.65	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000002	7693.62	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000003	5763.97	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000004	4722.39	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000005	5844.30	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000006	7453.67	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001900	0000007	6928.35	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001890	0000001	500.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001878	0000001	2000.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001885	0000001	2400.00	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001902	0000001	6458.81	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001902	0000002	166.45	10/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001945	0000001	88.78	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001946	0000001	88.78	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001939	0000001	680.00	11/08/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000031	20.90	11/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001911	0000001	1200.00	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001930	0000001	200.00	11/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001932	0000001	4239.35	11/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001935	0000001	8081.31	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000101	10.45	11/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000102	10.45	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001933	0000001	1137.98	11/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001921	0000001	2700.00	11/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001934	0000001	1842.45	11/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001919	0000001	880.00	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001920	0000001	790.00	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000103	41.80	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001971	0000001	325.76	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000070	27.38	12/08/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000071	944.83	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001922	0000001	1330.00	12/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001915	0000001	15000.00	14/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000032	10.45	14/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001941	0000001	3003.00	14/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001942	0000001	8000.00	14/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001978	0000001	300.00	14/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001947	0000001	4000.00	14/08/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000001	20.90	14/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000104	20.90	14/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001722	0000002	610.50	14/08/2020	0000000080470	011444	000000	31.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001940	0000001	2000.30	14/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001944	0000001	5000.45	14/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001964	0000001	3000.65	14/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001967	0000001	6000.00	14/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000105	10.45	17/08/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000072	26.35	17/08/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0001965	0000001	89832.42	17/08/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000033	10.45	18/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000034	10.45	18/08/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000009	10.45	18/08/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001969	0000001	200.00	18/08/2020	0000000040827	011444	853649	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001970	0000001	200.00	18/08/2020	0000000040827	011444	853650	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001938	0000001	2300.00	18/08/2020	0000000231398	011444	000000	115.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001897	0000001	1759.02	18/08/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001898	0000001	2159.25	18/08/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000002	10.45	18/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002009	0000001	3541.83	18/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000008	600.00	18/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001968	0000001	839.75	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001646	0000001	225.00	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001931	0000001	2500.00	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001866	0000001	1338.00	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001876	0000001	1400.00	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001893	0000001	530.00	18/08/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001983	0000001	6598.50	18/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002010	0000001	22625.00	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000001	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000002	504.36	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000003	504.36	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000004	504.36	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000005	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000006	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000007	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000008	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000009	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000010	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000011	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000012	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000013	426.78	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000014	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000015	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000016	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000017	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000018	360.24	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001936	0000001	1507.70	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001727	0000001	500.00	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001974	0000001	638.00	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001977	0000001	500.00	19/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002014	0000001	2500.00	19/08/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002017	0000001	128.00	19/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001973	0000001	850.00	19/08/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000003	41.80	19/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001960	0000001	450.00	19/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001962	0000001	300.00	19/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000009	5254.99	19/08/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001937	0000001	783.80	19/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001976	0000001	1305.00	19/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002012	0000001	200.00	19/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002013	0000001	300.00	19/08/2020	0000000040827	011444	853651	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000064	0000035	20.90	19/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002011	0000001	900.00	19/08/2020	0000000080470	011444	000000	41.00	1	Conta Corrente	NULL
SEC DE CULTURA	0001963	0000001	330.00	19/08/2020	0000000080470	011444	000000	16.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001820	0000001	1865.00	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002015	0000001	13200.00	20/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002022	0000001	1600.00	20/08/2020	0000000040827	011444	853652	80.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002025	0000001	18.60	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002033	0000001	206.32	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002034	0000001	52.74	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002035	0000001	59.04	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002036	0000001	73.86	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002037	0000001	79.72	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002038	0000001	79.72	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002039	0000001	104.19	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002040	0000001	133.55	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002041	0000001	136.04	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002042	0000001	167.95	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002043	0000001	225.09	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002044	0000001	225.09	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002045	0000001	1649.19	20/08/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002046	0000001	1036.39	20/08/2020	0000000242349	011440	000000	97.24	1	Conta Corrente	NULL
SEC DE FINANCAS	0002059	0000001	3188.42	20/08/2020	0000000040827	011444	000000	3188.42	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000073	664.71	20/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000004	10.45	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001972	0000001	6000.00	20/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002052	0000001	200.00	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002053	0000001	200.00	20/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002047	0000001	29039.88	20/08/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002048	0000001	11979.14	20/08/2020	0000000121738	011444	000000	1118.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002057	0000001	632.06	20/08/2020	0000000040827	011444	000000	632.06	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002049	0000001	2795.69	20/08/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002050	0000001	4108.41	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002051	0000001	11618.87	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002058	0000001	486.20	20/08/2020	0000000040827	011444	000000	486.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000019	426.78	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000020	504.36	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000021	360.24	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000022	426.78	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000023	426.78	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002016	0000024	426.78	20/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001958	0000001	150.00	21/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001959	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000074	3080.25	24/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000075	79.68	24/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001948	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001949	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001950	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001951	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001952	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001953	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001954	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001955	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001956	0000001	150.00	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002021	0000001	225.00	24/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000005	114.95	24/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002019	0000001	839.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002020	0000001	581.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002030	0000001	18960.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002062	0000001	250.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002064	0000001	3000.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001966	0000001	5384.00	24/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002018	0000001	500.00	24/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002024	0000001	1400.00	25/08/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001975	0000001	394.00	25/08/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002060	0000001	200.00	25/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001868	0000001	1000.00	25/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002023	0000001	350.00	25/08/2020	0000000080470	011444	000000	17.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000010	10.45	25/08/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001961	0000001	1305.00	25/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002054	0000001	6250.00	25/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002072	0000001	2500.00	25/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000006	10.45	25/08/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000007	31.35	25/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002029	0000001	2200.00	25/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001871	0000001	500.00	25/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000076	105.58	25/08/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000008	41.80	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002065	0000001	1650.00	26/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002067	0000001	2970.00	26/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002069	0000001	3000.50	26/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002070	0000001	1500.60	26/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002071	0000001	1499.50	26/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001748	0000001	5000.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002031	0000001	3000.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001726	0000001	788.00	26/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001943	0000001	2000.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002063	0000001	200.00	26/08/2020	0000000040827	011444	853653	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002026	0000001	23195.87	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002028	0000001	15670.30	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001872	0000001	18900.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001724	0000001	6280.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001856	0000001	3140.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001857	0000001	490.00	26/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002066	0000001	1260.00	27/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002068	0000001	900.00	27/08/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002089	0000001	3657.50	28/08/2020	0000000040827	011444	000000	597.15	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002090	0000001	13660.00	28/08/2020	0000000040827	011444	000000	1097.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002091	0000001	1350.00	28/08/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002092	0000001	6399.03	28/08/2020	0000000040827	011444	000000	861.34	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002099	0000001	1060.76	28/08/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002100	0000001	5225.00	28/08/2020	0000000242349	011440	000000	391.85	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002101	0000001	1800.00	28/08/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002102	0000001	3135.00	28/08/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002105	0000001	2927.00	28/08/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002088	0000001	2500.00	28/08/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002093	0000001	56743.99	28/08/2020	0000000040827	011444	000000	10782.73	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002094	0000001	32593.09	28/08/2020	0000000040827	011444	000000	2534.76	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002095	0000001	1128.60	28/08/2020	0000000040827	011444	000000	85.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002096	0000001	3690.00	28/08/2020	0000000040827	011444	000000	285.07	1	Conta Corrente	NULL
SEC DE CULTURA	0002097	0000001	1600.00	28/08/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002106	0000001	2500.00	28/08/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002084	0000001	43054.62	28/08/2020	0000000040827	011444	000000	8265.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002085	0000001	20550.00	28/08/2020	0000000040827	011444	000000	2178.39	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002086	0000001	83909.69	28/08/2020	0000000121738	011444	000000	12220.68	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002087	0000001	37261.80	28/08/2020	0000000121738	011444	000000	3659.91	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002110	0000001	20055.00	28/08/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002116	0000001	2700.00	28/08/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002117	0000001	20010.00	28/08/2020	0000000040827	011444	000000	1502.99	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002118	0000001	29160.57	28/08/2020	0000000040827	011444	000000	5688.22	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002121	0000001	76542.42	28/08/2020	0000000247073	011444	000000	13951.89	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002122	0000001	48065.71	28/08/2020	0000000247073	011444	000000	5741.80	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002082	0000001	20352.64	28/08/2020	0000000247073	011444	000000	3827.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002083	0000001	19062.36	28/08/2020	0000000247073	011444	000000	1639.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002103	0000001	10616.80	28/08/2020	0000000247073	011444	000000	877.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002104	0000001	9171.20	28/08/2020	0000000247073	011444	000000	1034.70	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002107	0000001	2160.80	28/08/2020	0000000040827	011444	000000	576.15	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002108	0000001	14170.30	28/08/2020	0000000040827	011444	000000	1140.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002111	0000001	8608.59	28/08/2020	0000000247073	011444	000000	2061.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002112	0000001	21032.21	28/08/2020	0000000247073	011444	000000	3648.75	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002113	0000001	3349.50	28/08/2020	0000000247073	011444	000000	426.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002114	0000001	1914.15	28/08/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002115	0000001	1848.00	28/08/2020	0000000040827	011444	000000	150.65	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000009	31.35	28/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000010	10.45	28/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002079	0000001	13957.70	28/08/2020	0000000040827	011444	000000	1603.09	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002080	0000001	18593.13	28/08/2020	0000000040827	011444	000000	3079.39	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002098	0000001	2090.00	28/08/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002119	0000001	6000.00	28/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002077	0000001	11000.00	28/08/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002078	0000001	2500.00	28/08/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000077	0.05	28/08/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000078	2070.02	28/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002081	0000001	4159.88	28/08/2020	0000000040827	011444	000000	374.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0002124	0000001	7500.00	28/08/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002134	0000001	184.40	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002135	0000001	1054.15	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002139	0000001	186.72	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002027	0000001	36750.00	31/08/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002136	0000001	186.72	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002141	0000001	319.42	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002142	0000001	186.72	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002143	0000001	183.85	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002138	0000001	261.03	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002137	0000001	287.97	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002140	0000001	914.07	31/08/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000001	0000106	2.00	01/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000803	0000106	2.75	01/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002055	0000001	750.00	02/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001906	0000001	1740.00	02/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001847	0000001	5950.00	02/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000011	10.45	02/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000010	7457.75	02/09/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000079	2.65	02/09/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000012	10.45	03/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000013	10.45	03/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000014	20.90	03/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000015	20.90	03/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002075	0000001	450.00	03/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001777	0000001	385.00	03/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002145	0000001	2469.60	03/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002154	0000001	300.00	03/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002131	0000001	1400.00	03/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002076	0000001	385.00	03/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002074	0000001	615.00	03/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002161	0000001	200.00	03/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002162	0000001	450.00	03/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002163	0000001	315.00	04/09/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002133	0000001	450.00	04/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000001	20.90	04/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002164	0000001	1498.40	04/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002165	0000001	529.70	04/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000011	10.45	04/09/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002175	0000001	1060.00	04/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002155	0000001	5050.00	04/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000016	73.15	04/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000080	902.49	04/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000017	20.90	09/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000018	10.45	09/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002200	0000001	38.20	09/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002159	0000001	1000.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002160	0000001	1300.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002168	0000001	2690.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002178	0000001	3545.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002184	0000001	196.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002205	0000001	2000.00	09/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002073	0000001	2500.00	09/09/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002177	0000001	2690.00	09/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002190	0000001	632.00	09/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001925	0000001	5214.00	09/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002189	0000001	29350.00	09/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002057	0000002	11603.38	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002181	0000001	2601.40	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002182	0000001	8941.75	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002183	0000001	475.00	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002185	0000001	288.00	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002166	0000001	1000.00	10/09/2020	0000000040827	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002144	0000001	400.00	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002058	0000002	22769.16	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001877	0000001	2500.00	10/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002206	0000001	1244.79	10/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000003	0000009	662.00	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000009	585.00	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000081	1945.43	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000082	0.35	10/09/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002059	0000002	33422.51	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002204	0000001	33641.37	10/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000725	0000001	1888.00	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000083	936.17	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000084	25.86	11/09/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002188	0000001	1200.00	11/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000019	10.45	11/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000020	20.90	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000021	20.90	11/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002226	0000001	8193.31	11/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002230	0000001	3826.29	11/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001762	0000001	76.50	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002120	0000001	2578.00	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002146	0000001	303.00	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002179	0000001	1170.00	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002180	0000001	7212.00	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002191	0000001	2860.00	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002196	0000001	3180.00	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002199	0000001	4200.00	11/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002201	0000001	2214.00	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002202	0000001	1259.00	11/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002228	0000001	1685.59	11/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002227	0000001	2714.52	11/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002192	0000001	900.00	11/09/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002126	0000001	1000.00	11/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002157	0000001	550.00	11/09/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002167	0000001	250.00	11/09/2020	0000000040827	011444	853654	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002194	0000001	2000.00	14/09/2020	0000000040827	011444	000000	100.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002250	0000001	7540.00	14/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002195	0000001	1060.00	14/09/2020	0000000247073	011444	000000	53.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002247	0000001	160.00	14/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000022	10.45	14/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000023	20.90	14/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002150	0000001	1600.00	14/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002246	0000001	150.00	14/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002246	0000002	150.00	14/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000011	20134.00	14/09/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000009	600.00	15/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000024	10.45	15/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000025	83.60	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000026	20.90	15/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002244	0000001	3541.83	15/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002245	0000001	1800.00	15/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002210	0000001	923.30	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002215	0000001	921.31	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002215	0000002	1064.55	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002215	0000003	1224.03	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002222	0000001	1926.52	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000001	981.04	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000002	571.42	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000003	1518.39	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000004	248.86	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000005	718.53	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002223	0000006	1040.86	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002224	0000001	6000.01	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002225	0000001	17500.00	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002229	0000001	1700.00	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002234	0000001	330.00	15/09/2020	0000000080470	011444	000000	16.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002239	0000001	2000.55	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002240	0000001	2500.00	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002241	0000001	2500.00	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001188	0000001	5000.91	15/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000001	927.59	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000002	545.02	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000003	56.45	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000004	1563.90	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000005	278.06	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000006	342.29	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000007	197.95	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002214	0000008	412.15	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002213	0000001	763.20	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002213	0000002	8375.75	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002232	0000001	1250.00	15/09/2020	0000000040819	011444	000000	62.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002231	0000001	450.00	15/09/2020	0000000040819	011444	000000	22.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002249	0000001	2180.00	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001929	0000001	6239.67	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001926	0000001	7447.45	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000002	10000.00	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002209	0000001	170.58	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002211	0000001	3663.25	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002212	0000001	1895.61	15/09/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002216	0000001	250.00	15/09/2020	0000000040827	011444	853657	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002217	0000001	300.00	15/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002218	0000001	250.00	15/09/2020	0000000040827	011444	853655	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002219	0000001	250.00	15/09/2020	0000000040827	011444	853658	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002220	0000001	250.00	15/09/2020	0000000040827	011444	853656	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002238	0000001	3000.09	15/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002242	0000001	3000.01	15/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002243	0000001	2000.00	15/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000002	20.90	15/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000012	10.45	15/09/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002248	0000001	250.00	16/09/2020	0000000040827	011444	853659	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002109	0000001	2824.00	16/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002152	0000001	2700.00	16/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001980	0000001	2399.40	16/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001981	0000001	444.92	16/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000027	10.45	16/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000028	10.45	16/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000029	104.50	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000030	10.45	17/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000031	10.45	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002266	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002267	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002268	0000001	150.00	17/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002269	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002297	0000001	3104.73	17/09/2020	0000000040827	011444	000000	3104.73	1	Conta Corrente	NULL
SEC DE FINANCAS	0002307	0000001	300.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002256	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002257	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002258	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002259	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002260	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002261	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002262	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002263	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002264	0000001	150.00	17/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002255	0000001	2369.00	17/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002292	0000001	4003.10	17/09/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002293	0000001	2895.48	17/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002294	0000001	11597.83	17/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002296	0000001	777.92	17/09/2020	0000000040827	011444	000000	777.92	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002283	0000001	29039.88	17/09/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002295	0000001	1798.94	17/09/2020	0000000040827	011444	000000	1798.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002252	0000001	100.00	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002298	0000001	24.92	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002308	0000001	19.81	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002310	0000001	37.36	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002311	0000001	34.34	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002312	0000001	44.71	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002254	0000001	442.80	17/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002287	0000001	102.33	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002288	0000001	54.60	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002289	0000001	36.75	17/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002290	0000001	1164.61	17/09/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002291	0000001	1475.25	17/09/2020	0000000242349	011440	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000003	10.45	17/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002251	0000001	200.00	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002273	0000001	136000.00	18/09/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002274	0000001	10022.88	18/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002286	0000001	850.00	18/09/2020	0000000080489	011444	000000	42.50	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002309	0000001	33.12	18/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002276	0000001	3272.00	18/09/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002277	0000001	3938.63	18/09/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002278	0000001	6133.66	18/09/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002279	0000001	3512.98	18/09/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002280	0000001	3787.38	18/09/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002265	0000001	150.00	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001957	0000001	150.00	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001789	0000001	150.00	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0001499	0000001	150.00	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000085	2.94	18/09/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000086	715.37	18/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000032	20.90	18/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000033	10.45	18/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000034	10.45	18/09/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000035	10.45	18/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002300	0000001	650.00	21/09/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002301	0000001	600.00	21/09/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002303	0000001	900.00	21/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002285	0000001	1296.00	21/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002313	0000001	1400.00	21/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002302	0000001	1000.00	21/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002061	0000001	250.00	22/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002317	0000001	150.00	22/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002186	0000001	2000.00	22/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002299	0000001	1350.00	22/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002325	0000001	1500.00	22/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000036	10.45	22/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000037	20.90	22/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000038	52.25	23/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002321	0000001	632.00	23/09/2020	0000000080470	011444	000000	32.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002323	0000001	150.00	23/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001737	0000001	217.90	23/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001333	0000001	1174.00	23/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002318	0000001	200.00	23/09/2020	0000000040827	011444	853661	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002322	0000001	200.00	23/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002324	0000001	250.00	23/09/2020	0000000040827	011444	853660	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001738	0000001	702.15	23/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002315	0000001	200.00	23/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002316	0000001	200.00	23/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002340	0000001	395.40	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002328	0000001	200.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002332	0000001	200.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002346	0000001	200.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002334	0000001	200.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002351	0000001	88.78	24/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002341	0000001	100.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000039	10.45	24/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000040	41.80	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0000001	150.00	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000087	3245.28	24/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002233	0000001	4000.00	24/09/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE FINANCAS	0002364	0000001	160.00	25/09/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000041	10.45	25/09/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000042	10.45	25/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000043	10.45	25/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002345	0000001	540.00	25/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002272	0000001	14322.00	25/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002331	0000001	300.00	25/09/2020	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002344	0000001	1773.00	25/09/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002330	0000001	1600.00	25/09/2020	0000000080470	011444	000000	80.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002338	0000001	270.00	25/09/2020	0000000040827	011444	853662	13.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002396	0000001	231.20	28/09/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002365	0000001	200.00	28/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002329	0000001	200.00	28/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002395	0000001	1000.00	28/09/2020	0000000080470	011444	000000	50.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002352	0000001	1650.00	28/09/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002347	0000001	1650.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002348	0000001	1810.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002349	0000001	2000.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002350	0000001	2500.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002314	0000001	3300.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002320	0000001	1500.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002367	0000001	3825.00	28/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000044	20.90	28/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000045	10.45	28/09/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002198	0000001	4050.00	28/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002319	0000001	600.00	28/09/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002337	0000001	16650.00	29/09/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000004	10.45	29/09/2020	0000000264873	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001864	0000001	4469.50	29/09/2020	0000000264873	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002372	0000001	2500.00	30/09/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002333	0000001	200.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002373	0000001	3678.40	30/09/2020	0000000040827	011444	000000	599.03	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002374	0000001	13660.00	30/09/2020	0000000040827	011444	000000	1097.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002375	0000001	1350.00	30/09/2020	0000000231398	011444	000000	105.83	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002376	0000001	7170.00	30/09/2020	0000000040827	011444	000000	861.34	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002383	0000001	1060.76	30/09/2020	0000000231398	011444	000000	350.31	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002387	0000001	5225.00	30/09/2020	0000000242349	011440	000000	391.85	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002388	0000001	1800.00	30/09/2020	0000000242349	011440	000000	146.33	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002389	0000001	3135.00	30/09/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002392	0000001	2927.00	30/09/2020	0000000231398	011444	000000	232.08	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002377	0000001	55836.05	30/09/2020	0000000040827	011444	000000	11790.49	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002378	0000001	32697.58	30/09/2020	0000000040827	011444	000000	2544.15	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002380	0000001	3690.00	30/09/2020	0000000040827	011444	000000	285.07	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002379	0000001	1128.60	30/09/2020	0000000040827	011444	000000	85.90	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002381	0000001	1600.00	30/09/2020	0000000040827	011444	000000	128.33	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002393	0000001	2500.00	30/09/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE CULTURA	0002418	0000001	7800.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002384	0000001	3349.50	30/09/2020	0000000247073	011444	000000	426.32	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002385	0000001	1848.00	30/09/2020	0000000040827	011444	000000	150.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002386	0000001	1622.15	30/09/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002390	0000001	9805.60	30/09/2020	0000000247073	011444	000000	947.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002391	0000001	7560.00	30/09/2020	0000000247073	011444	000000	905.37	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002401	0000001	2881.05	30/09/2020	0000000040827	011444	000000	621.63	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002402	0000001	15254.30	30/09/2020	0000000040827	011444	000000	1237.86	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002404	0000001	4000.00	30/09/2020	0000000040827	011444	000000	601.30	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002411	0000001	44279.74	30/09/2020	0000000247073	011444	000000	6487.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002412	0000001	77610.42	30/09/2020	0000000247073	011444	000000	13928.03	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002359	0000001	19444.80	30/09/2020	0000000247073	011444	000000	4774.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002360	0000001	8538.40	30/09/2020	0000000247073	011444	000000	2117.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002361	0000001	20768.65	30/09/2020	0000000247073	011444	000000	4147.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002362	0000001	19177.86	30/09/2020	0000000163910	011444	000000	1641.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002363	0000001	43319.77	30/09/2020	0000000040827	011444	000000	8612.23	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002368	0000001	20689.33	30/09/2020	0000000040827	011444	000000	2190.93	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002369	0000001	80968.33	30/09/2020	0000000121738	011444	000000	13926.46	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002370	0000001	20055.00	30/09/2020	0000000121738	011444	000000	1648.20	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002371	0000001	37261.80	30/09/2020	0000000121738	011444	000000	3659.91	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002407	0000001	2700.00	30/09/2020	0000000121738	011444	000000	211.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002408	0000001	29265.07	30/09/2020	0000000121738	011444	000000	7065.79	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002409	0000001	20010.00	30/09/2020	0000000121738	011444	000000	1502.99	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002354	0000001	11000.00	30/09/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002355	0000001	2500.00	30/09/2020	0000000040827	011444	000000	249.71	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000046	52.25	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002123	0000001	5950.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002356	0000001	13355.10	30/09/2020	0000000040827	011444	000000	1896.26	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002357	0000001	18071.02	30/09/2020	0000000040827	011444	000000	3541.21	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002382	0000001	2090.00	30/09/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002420	0000001	6000.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002421	0000001	2800.00	30/09/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002423	0000001	1000.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002424	0000001	500.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002419	0000001	7500.00	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002358	0000001	4159.88	30/09/2020	0000000040827	011444	000000	1141.96	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000088	1.60	30/09/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000089	2091.81	30/09/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000090	122.32	30/09/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000091	2.00	01/10/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000047	4.75	01/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002422	0000001	25000.80	01/10/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001601	0000002	24000.00	01/10/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002410	0000001	1797.00	01/10/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002425	0000001	6400.00	02/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000048	10.45	02/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000049	10.45	02/10/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002415	0000001	525.00	02/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002270	0000001	850.00	05/10/2020	0000000080489	011444	000000	42.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000050	10.45	05/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000051	10.45	05/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002394	0000001	450.00	05/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002431	0000001	200.00	05/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002435	0000001	450.00	05/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002405	0000001	239.60	06/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002413	0000001	1000.00	06/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002429	0000001	300.00	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002460	0000001	75.82	06/10/2020	0000000040827	011444	853664	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000052	20.90	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002366	0000001	1800.00	06/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002156	0000001	1740.00	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002438	0000001	1920.00	06/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002443	0000001	1548.49	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001851	0000001	1800.00	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002414	0000001	500.00	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002127	0000001	500.00	06/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002436	0000001	2000.00	06/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002353	0000001	2500.00	06/10/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002445	0000001	3500.00	07/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002417	0000001	9372.00	07/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000053	94.05	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000054	3.15	07/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000001	1302.73	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002147	0000001	18900.00	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001915	0000002	13513.90	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002284	0000001	7995.00	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000003	4217.24	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000004	2084.98	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000005	9012.25	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000006	10000.71	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000007	6485.36	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000008	5561.45	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002221	0000009	4938.91	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002437	0000001	18900.00	07/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002480	0000001	1050.00	07/10/2020	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000005	10.45	07/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002459	0000001	680.00	07/10/2020	0000000040827	011444	000000	34.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002457	0000001	300.00	07/10/2020	0000000040827	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002458	0000001	1040.00	08/10/2020	0000000040827	011444	000000	42.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002477	0000001	540.00	08/10/2020	0000000040827	011444	000000	27.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002434	0000001	800.00	08/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002456	0000001	200.00	08/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000055	10.45	08/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000056	20.90	08/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001881	0000001	1600.00	08/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002187	0000001	1200.00	08/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002433	0000001	1600.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002428	0000001	1400.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002440	0000001	1200.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002281	0000001	3854.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002282	0000001	1650.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002481	0000001	525.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002482	0000001	500.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002493	0000001	1330.00	08/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002490	0000001	3700.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002474	0000001	1492.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002295	0000002	21963.56	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002487	0000001	5999.60	09/10/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002488	0000001	4925.29	09/10/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002306	0000001	4190.48	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002442	0000001	3080.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002447	0000001	2700.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002448	0000001	1890.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002452	0000001	1300.00	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002454	0000001	1000.00	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002461	0000001	683.85	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002468	0000001	1275.47	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000001	411.25	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000002	1917.30	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000003	1242.09	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000004	226.29	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000005	627.54	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002470	0000006	1722.70	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002339	0000001	6617.82	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002416	0000001	460.82	09/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001985	0000001	3030.20	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001986	0000001	55.83	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001987	0000001	1071.17	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001988	0000001	167.85	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001989	0000001	780.78	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001990	0000001	2288.64	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001991	0000001	368.35	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001992	0000001	209.63	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001993	0000001	479.04	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001994	0000001	1621.23	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001995	0000001	374.53	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001996	0000001	43.87	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001997	0000001	64.85	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001998	0000001	241.59	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001999	0000001	909.09	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002000	0000001	310.77	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002001	0000001	1237.52	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002002	0000001	843.62	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002003	0000001	50.59	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002004	0000001	74.95	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002005	0000001	554.48	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002006	0000001	2208.52	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002007	0000001	1215.64	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002008	0000001	793.63	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000004	0000010	585.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000001	662.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000057	52.25	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000058	10.45	09/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002451	0000001	500.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002485	0000001	1500.00	09/10/2020	0000000040827	011444	000000	75.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000002	3231.80	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002297	0000002	0.10	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002513	0000001	33670.84	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000092	11.52	09/10/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000093	16.28	09/10/2020	0000000103683	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002463	0000001	1496.90	09/10/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002496	0000001	795.00	09/10/2020	0000000231398	011444	000000	39.75	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002502	0000001	200.00	09/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002444	0000001	200.00	09/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001979	0000001	659.99	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002483	0000001	740.00	09/10/2020	0000000080489	011444	000000	37.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002441	0000001	2000.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001982	0000001	1572.91	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002275	0000001	40000.00	09/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000013	10.45	09/10/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002506	0000001	770.00	13/10/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002510	0000001	1300.11	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002236	0000001	8000.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002498	0000001	2200.00	13/10/2020	0000000043079	011444	000000	110.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002512	0000001	8217.98	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002508	0000001	2380.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002450	0000001	450.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002507	0000001	700.00	13/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002503	0000001	530.00	13/10/2020	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002509	0000001	3398.13	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000059	52.25	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000060	10.45	13/10/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000061	28.20	13/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	160.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002449	0000001	7485.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002476	0000001	884.00	13/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002476	0000002	2000.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002484	0000001	1500.00	13/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002501	0000001	115700.00	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002505	0000001	400.00	13/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002511	0000001	1611.41	13/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002524	0000001	7000.00	13/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002492	0000001	1500.00	13/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002528	0000001	1400.00	14/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002516	0000001	3990.00	14/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002517	0000001	2175.00	14/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002521	0000001	2736.90	14/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002523	0000001	4208.00	14/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002472	0000001	530.00	14/10/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002321	0000002	632.00	14/10/2020	0000000080470	011444	000000	31.60	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000062	20.90	14/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000063	31.35	14/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002403	0000001	300.00	14/10/2020	0000000040827	011444	853668	15.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002522	0000001	865.80	14/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002343	0000001	2295.00	14/10/2020	0000000264873	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002504	0000001	615.00	14/10/2020	0000000231398	011444	000000	30.75	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002430	0000001	200.00	14/10/2020	0000000040827	011444	853665	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001894	0000001	850.00	14/10/2020	0000000040827	011444	853666	42.50	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001257	0000002	6888.00	14/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002526	0000001	1500.00	14/10/2020	0000000040827	011444	853667	75.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000006	31.35	14/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002495	0000001	270.00	14/10/2020	0000000080470	011444	000000	13.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002529	0000001	160.00	15/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000064	20.90	15/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000065	31.35	16/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000066	10.45	16/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002207	0000001	6962.05	16/10/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002056	0000001	10791.00	16/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002125	0000001	8201.35	16/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002149	0000001	3391.30	16/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002151	0000001	5033.25	16/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002514	0000001	16499.20	16/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002235	0000001	200.00	16/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002540	0000001	200.00	16/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002541	0000001	200.00	19/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002531	0000001	2500.00	19/10/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002453	0000001	550.00	19/10/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001889	0000001	550.00	19/10/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000014	10.45	19/10/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002543	0000001	2466.00	19/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000067	10.45	19/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000068	20.90	19/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000094	32.93	19/10/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002554	0000001	4000.00	19/10/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE FINANCAS	0002593	0000001	1896.18	20/10/2020	0000000040827	011444	000000	1896.18	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000095	745.68	20/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000096	0.32	20/10/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002579	0000001	3451.60	20/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000069	10.45	20/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000070	31.35	20/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000005	0000010	600.00	20/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002491	0000001	1877.00	20/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002580	0000001	4027.35	20/10/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002581	0000001	2764.78	20/10/2020	0000000247073	011444	000000	1897.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002582	0000001	11556.64	20/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002588	0000001	1000.00	20/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002589	0000001	3000.00	20/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002594	0000001	729.30	20/10/2020	0000000040827	011444	000000	729.30	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002583	0000001	29040.03	20/10/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002584	0000001	10914.76	20/10/2020	0000000121738	011444	000000	875.16	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002592	0000001	875.16	20/10/2020	0000000040827	011444	000000	875.16	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002542	0000001	100.00	20/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002545	0000001	200.00	20/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002585	0000001	1164.61	20/10/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002590	0000001	1475.25	20/10/2020	0000000242349	011440	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002538	0000001	5000.34	21/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002520	0000001	350.00	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002547	0000001	42.00	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002578	0000001	522.00	21/10/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000007	10.45	21/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002549	0000001	2600.00	21/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002587	0000001	850.00	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002533	0000001	6000.42	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002536	0000001	2000.08	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002537	0000001	3000.15	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002548	0000001	5000.00	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002600	0000001	8000.00	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002576	0000001	256.33	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002555	0000001	1620.85	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002556	0000001	1655.03	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002557	0000001	675.68	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002558	0000001	663.80	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002559	0000001	2124.45	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002560	0000001	169.05	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002561	0000001	116.25	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002562	0000001	523.86	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002563	0000001	1250.13	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002564	0000001	209.70	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002565	0000001	112.48	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002566	0000001	289.72	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002567	0000001	368.71	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002568	0000001	99.72	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002569	0000001	218.59	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002570	0000001	887.96	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002571	0000001	115.02	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002572	0000001	154.97	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002573	0000001	455.96	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002455	0000001	1200.00	21/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002586	0000001	1000.00	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000071	10.45	21/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000072	52.25	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002596	0000001	200.00	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002597	0000001	200.00	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002598	0000001	200.00	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002601	0000001	250.00	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002602	0000001	150.00	22/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002595	0000001	200.00	23/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002553	0000001	1230.00	23/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002608	0000001	900.00	23/10/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002427	0000001	8965.78	23/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000008	10.45	23/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000073	20.90	23/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000074	20.90	23/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002609	0000001	144.00	23/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002546	0000001	17500.00	23/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002550	0000001	900.00	23/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002552	0000001	770.00	23/10/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002628	0000001	6500.00	26/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002603	0000001	1332.00	26/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002575	0000001	1865.00	26/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002494	0000001	410.00	26/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000097	134.03	26/10/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000075	31.35	26/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000009	10.45	26/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002574	0000001	1860.00	26/10/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002605	0000001	200.00	26/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002606	0000001	200.00	26/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002627	0000001	200.00	27/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000076	114.95	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000077	10.45	27/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000003	3478.08	27/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002610	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002611	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002612	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002613	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002614	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002615	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002616	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002617	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002618	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002619	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002620	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002621	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002622	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002623	0000001	150.00	27/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002607	0000001	3237.14	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002624	0000001	1446.42	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002446	0000001	1045.00	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002335	0000001	844.00	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002174	0000001	1996.00	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002171	0000001	980.00	27/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002271	0000001	2337.40	28/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002626	0000001	525.00	28/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000078	10.45	28/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000079	10.45	28/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002544	0000001	4500.00	28/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002659	0000001	200.00	28/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002663	0000001	1060.76	29/10/2020	0000000231398	011444	000000	350.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002666	0000001	5225.00	29/10/2020	0000000242349	011440	000000	391.85	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002667	0000001	1800.00	29/10/2020	0000000242349	011440	000000	146.32	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002669	0000001	3135.00	29/10/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002672	0000001	2927.00	29/10/2020	0000000231398	011444	000000	232.06	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002681	0000001	193.19	29/10/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002651	0000001	1350.00	29/10/2020	0000000231398	011444	000000	105.82	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002684	0000001	128.00	29/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002625	0000001	527.00	29/10/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002660	0000001	8066.50	29/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002637	0000001	19544.80	29/10/2020	0000000247073	011444	000000	5433.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002638	0000001	8638.40	29/10/2020	0000000247073	011444	000000	1877.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002639	0000001	22303.29	29/10/2020	0000000247073	011444	000000	4500.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002640	0000001	19384.36	29/10/2020	0000000163910	011444	000000	1659.59	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002551	0000001	2100.00	29/10/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002665	0000001	1914.15	29/10/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002670	0000001	9179.06	29/10/2020	0000000247073	011444	000000	862.66	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002671	0000001	7320.00	29/10/2020	0000000247073	011444	000000	883.76	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002674	0000001	23292.11	29/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002683	0000001	41670.76	29/10/2020	0000000247073	011444	000000	5561.84	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002676	0000001	28870.13	29/10/2020	0000000247073	011444	000000	5000.34	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002690	0000001	8000.00	30/10/2020	0000000163910	011444	000000	848.33	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002641	0000001	33550.00	30/10/2020	0000000040827	011444	000000	8460.65	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002664	0000001	1848.00	30/10/2020	0000000040827	011444	000000	150.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002635	0000001	19238.23	30/10/2020	0000000040827	011444	000000	2653.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002636	0000001	14954.30	30/10/2020	0000000040827	011444	000000	1210.76	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002642	0000001	43319.77	30/10/2020	0000000040827	011444	000000	8815.08	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002643	0000001	20550.00	30/10/2020	0000000040827	011444	000000	2178.31	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002644	0000001	29265.07	30/10/2020	0000000121738	011444	000000	7065.55	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002645	0000001	2700.00	30/10/2020	0000000121738	011444	000000	211.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002646	0000001	80968.33	30/10/2020	0000000121738	011444	000000	13926.15	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002647	0000001	20055.00	30/10/2020	0000000121738	011444	000000	1648.10	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002648	0000001	37261.80	30/10/2020	0000000121738	011444	000000	3659.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002682	0000001	19908.87	30/10/2020	0000000121738	011444	000000	1495.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002630	0000001	11000.00	30/10/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002631	0000001	2500.00	30/10/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002400	0000001	5950.00	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000080	10.45	30/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000081	31.35	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002632	0000001	14156.24	30/10/2020	0000000040827	011444	000000	2361.87	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002633	0000001	18071.02	30/10/2020	0000000040827	011444	000000	3541.10	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002662	0000001	2090.00	30/10/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002694	0000001	1000.00	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002695	0000001	500.00	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000098	0.56	30/10/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000099	1.73	30/10/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002634	0000001	4159.88	30/10/2020	0000000040827	011444	000000	1141.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000001	2417.64	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002697	0000001	7500.00	30/10/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002654	0000001	13660.00	30/10/2020	0000000040827	011444	000000	1097.29	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002655	0000001	6745.96	30/10/2020	0000000040827	011444	000000	1253.47	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002650	0000001	3678.40	30/10/2020	0000000040827	011444	000000	599.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002698	0000001	1000.00	30/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002699	0000001	250.00	30/10/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002656	0000001	1128.60	30/10/2020	0000000040827	011444	000000	85.89	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002657	0000001	3690.00	30/10/2020	0000000040827	011444	000000	285.06	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002673	0000001	2500.00	30/10/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002652	0000001	55035.63	30/10/2020	0000000040827	011444	000000	11543.30	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002653	0000001	33133.42	30/10/2020	0000000040827	011444	000000	2583.29	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002649	0000001	2500.00	30/10/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002688	0000001	750.00	30/10/2020	0000000080489	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE CULTURA	0002658	0000001	1600.00	30/10/2020	0000000040827	011444	000000	128.32	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001610	0000001	1940.85	03/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002689	0000001	1600.00	03/11/2020	0000000043079	011444	000000	80.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002677	0000001	200.00	03/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000082	10.45	03/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000083	10.45	03/11/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000084	15.20	03/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002471	0000001	1740.00	03/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002668	0000001	745.20	03/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002661	0000001	21539.82	03/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002675	0000001	1717.56	03/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002721	0000001	750.00	04/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002700	0000001	9826.65	04/11/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002705	0000001	2790.00	04/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002326	0000001	4209.75	04/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002327	0000001	760.00	04/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002203	0000001	10467.00	04/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000085	10.45	04/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000086	20.90	04/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002691	0000001	6000.00	04/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002702	0000001	300.00	04/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002714	0000001	450.00	04/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002719	0000001	530.00	04/11/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002718	0000001	300.00	05/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002713	0000001	200.00	05/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002701	0000001	200.00	05/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000087	62.70	05/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000088	41.80	05/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002735	0000001	5998.70	09/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002736	0000001	4384.04	09/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002696	0000001	5000.00	09/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002679	0000001	440.50	09/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002680	0000001	1000.00	09/11/2020	0000000040827	011444	853669	50.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002707	0000001	1000.00	09/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002708	0000001	1300.00	09/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002717	0000001	1400.00	09/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002711	0000001	550.00	09/11/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002731	0000001	830.00	09/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001634	0000001	1112.00	10/11/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002710	0000001	450.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002462	0000001	3398.87	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002464	0000001	318.03	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002153	0000001	2259.00	10/11/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002173	0000001	6280.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002197	0000001	3000.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002519	0000001	2325.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002465	0000001	496.88	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002465	0000002	6380.20	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002439	0000001	2551.00	10/11/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002716	0000001	2000.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002723	0000001	2527.50	10/11/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002489	0000001	5198.62	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000001	4974.17	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000002	4193.49	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000003	4500.86	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000004	4618.06	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000006	8027.49	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000007	8530.85	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002466	0000008	6844.47	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002158	0000001	500.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE CULTURA	0002720	0000001	530.00	10/11/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002727	0000001	2000.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002728	0000001	7358.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002729	0000001	1800.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002733	0000001	2098.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002737	0000001	3600.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002741	0000001	1250.00	10/11/2020	0000000247073	011444	000000	62.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002743	0000001	17500.00	10/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002738	0000001	300.00	10/11/2020	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002747	0000001	20.90	10/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000001	1279.11	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000002	179.21	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000003	145.38	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000004	2376.33	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000005	516.14	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002467	0000006	474.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002170	0000001	2356.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002172	0000001	556.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002469	0000001	904.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002469	0000002	1815.30	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002469	0000003	2249.72	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000089	10.45	10/11/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000090	94.05	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000091	10.45	10/11/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000092	10.45	10/11/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000002	662.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002693	0000001	500.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002745	0000001	585.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002518	0000001	3600.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002722	0000001	15072.60	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002746	0000001	33700.31	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000002	5326.74	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000004	4.84	10/11/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000581	0000001	490.00	10/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000005	31.69	11/11/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002772	0000001	160.00	11/11/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000066	0000012	40267.98	11/11/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002773	0000001	80.00	11/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000093	20.90	11/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000094	10.45	11/11/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000095	52.25	11/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002742	0000001	1200.00	11/11/2020	0000000080470	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002739	0000001	1926.00	11/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002756	0000001	1586.63	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000001	2580.29	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000002	96.66	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000003	1407.60	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000004	89.76	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000005	3119.15	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002757	0000006	850.93	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002751	0000001	1076.62	11/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002754	0000001	4070.00	11/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002760	0000001	4080.00	11/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002685	0000001	21217.66	11/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002725	0000001	200.00	11/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002740	0000001	300.00	11/11/2020	0000000040827	011444	853670	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002749	0000001	1135.44	11/11/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002761	0000001	200.00	11/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002763	0000001	300.00	11/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000010	10.45	11/11/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002765	0000001	400.00	12/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002766	0000001	115700.00	12/11/2020	0000000271934	011444	000000	0.00	1	Conta Corrente	MUNICIPIO SJC LC 173/2020
SEC DE SAUDE E SANEAMENTO/FMS	0002775	0000001	1800.00	12/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002776	0000001	1800.00	12/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002779	0000001	1210.00	12/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002780	0000001	1600.00	12/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002769	0000001	2500.00	12/11/2020	0000000121738	011444	000000	179.44	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002774	0000001	1750.00	12/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000096	31.35	12/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002678	0000001	60.00	12/11/2020	0000000080470	011444	000000	3.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002783	0000001	150.00	12/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002787	0000001	1400.00	13/11/2020	0000000080470	011444	000000	70.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000097	10.45	13/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002785	0000001	800.00	13/11/2020	0000000040827	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002784	0000001	1100.00	13/11/2020	0000000080470	011444	000000	55.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002778	0000001	1250.00	13/11/2020	0000000247073	011444	000000	62.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002706	0000001	13143.93	13/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002500	0000001	950.00	13/11/2020	0000000247073	011444	000000	47.50	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000011	20.90	13/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002786	0000001	700.00	13/11/2020	0000000231398	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002762	0000001	9480.00	13/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002797	0000001	8042.56	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002796	0000001	1816.54	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002770	0000001	1050.00	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002795	0000001	712.81	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000098	10.45	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0000001	160.00	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002793	0000001	3374.26	17/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002794	0000001	4170.07	17/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002802	0000001	850.00	18/11/2020	0000000080489	011444	000000	42.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002790	0000001	500.00	18/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002790	0000002	3000.00	18/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002818	0000001	2042.04	18/11/2020	0000000040827	011444	000000	2042.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	1200.00	18/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000099	10.45	18/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002807	0000001	29039.88	18/11/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002808	0000001	10843.33	18/11/2020	0000000121738	011444	000000	875.16	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002804	0000001	1270.00	18/11/2020	0000000080470	011444	000000	63.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002805	0000001	4070.72	18/11/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002806	0000001	2582.80	18/11/2020	0000000247073	011444	000000	1897.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002812	0000001	11141.66	18/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002813	0000001	7045.50	18/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002817	0000001	729.39	18/11/2020	0000000040827	011444	000000	729.39	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002809	0000001	300.00	18/11/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002810	0000001	1495.78	18/11/2020	0000000231398	011444	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002811	0000001	1475.25	18/11/2020	0000000242349	011440	000000	145.86	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002816	0000001	875.16	18/11/2020	0000000040827	011444	000000	875.16	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002823	0000001	1996.00	19/11/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000012	10.45	19/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002819	0000001	1112.00	19/11/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002771	0000001	438.90	19/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002781	0000001	1545.50	19/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002782	0000001	1514.50	19/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002768	0000001	1500.00	19/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002814	0000001	25005.30	19/11/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002432	0000001	1780.00	19/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000100	10.45	19/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000101	20.90	19/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002824	0000001	900.00	19/11/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002833	0000001	638.25	19/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002830	0000001	530.00	20/11/2020	0000000040827	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE FINANCAS	0002788	0000001	4855.53	20/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002788	0000002	4855.54	20/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000006	869.19	20/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000102	20.90	20/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002836	0000001	6800.00	20/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002822	0000001	3520.00	20/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002838	0000001	1800.00	20/11/2020	0000000242349	011440	000000	90.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000013	10.45	20/11/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002844	0000001	4200.00	24/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002845	0000001	600.00	24/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002767	0000001	1500.00	25/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002851	0000001	3680.94	25/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002825	0000001	1184.00	25/11/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002825	0000002	1700.00	25/11/2020	0000000053805	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002789	0000001	173810.00	25/11/2020	0000000263265	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002846	0000001	1637.80	25/11/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002599	0000001	4405.00	25/11/2020	0000000264873	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002406	0000001	2959.20	26/11/2020	0000000262013	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002832	0000001	1476.00	26/11/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002849	0000001	4000.00	26/11/2020	0000000040827	011444	000000	509.82	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002715	0000001	1740.00	26/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000103	10.45	26/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000007	109.02	27/11/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002847	0000001	4000.00	27/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002857	0000001	48400.14	30/11/2020	0000000040827	011444	000000	7468.37	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002858	0000001	15074.30	30/11/2020	0000000040827	011444	000000	1221.56	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002859	0000001	19675.10	30/11/2020	0000000247073	011444	000000	5444.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002860	0000001	8730.40	30/11/2020	0000000247073	011444	000000	1894.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002861	0000001	20688.91	30/11/2020	0000000247073	011444	000000	3784.67	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002862	0000001	20002.86	30/11/2020	0000000163910	011444	000000	1900.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002863	0000001	39384.86	30/11/2020	0000000040827	011444	000000	9483.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002885	0000001	3126.20	30/11/2020	0000000247073	011444	000000	366.38	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002886	0000001	1848.00	30/11/2020	0000000040827	011444	000000	150.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002887	0000001	1522.15	30/11/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002891	0000001	9573.06	30/11/2020	0000000247073	011444	000000	926.21	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002892	0000001	7320.00	30/11/2020	0000000247073	011444	000000	883.76	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002895	0000001	9705.09	30/11/2020	0000000247073	011444	000000	736.51	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002896	0000001	1459.69	30/11/2020	0000000247073	011444	000000	355.09	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002898	0000001	34725.31	30/11/2020	0000000040827	011444	000000	4707.53	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002908	0000001	635.00	30/11/2020	0000000080470	011444	000000	31.75	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000008	2.74	30/11/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002856	0000001	4159.88	30/11/2020	0000000040827	011444	000000	1141.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0002901	0000001	2280.33	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002903	0000001	7500.00	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002854	0000001	14351.32	30/11/2020	0000000040827	011444	000000	2381.62	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002855	0000001	18071.02	30/11/2020	0000000040827	011444	000000	3234.21	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002883	0000001	2090.00	30/11/2020	0000000040827	011444	000000	506.74	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002687	0000001	5950.00	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000100	0.08	30/11/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000104	41.80	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002852	0000001	11000.00	30/11/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002853	0000001	2500.00	30/11/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002906	0000001	1000.00	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	500.00	30/11/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002872	0000001	3678.40	30/11/2020	0000000040827	011444	000000	599.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002875	0000001	13660.00	30/11/2020	0000000040827	011444	000000	1097.29	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002876	0000001	1350.00	30/11/2020	0000000231398	011444	000000	105.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002877	0000001	5975.00	30/11/2020	0000000040827	011444	000000	1195.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002884	0000001	1060.76	30/11/2020	0000000231398	011444	000000	350.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002888	0000001	5225.00	30/11/2020	0000000242349	011440	000000	391.85	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002889	0000001	1800.00	30/11/2020	0000000242349	011440	000000	146.32	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002890	0000001	3135.00	30/11/2020	0000000231398	011444	000000	235.11	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002893	0000001	2927.00	30/11/2020	0000000231398	011444	000000	232.06	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002878	0000001	55217.20	30/11/2020	0000000040827	011444	000000	11456.68	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002879	0000001	32642.51	30/11/2020	0000000040827	011444	000000	2539.10	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002894	0000001	2500.00	30/11/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002880	0000001	1128.60	30/11/2020	0000000040827	011444	000000	85.89	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002881	0000001	3690.00	30/11/2020	0000000040827	011444	000000	285.06	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002871	0000001	2500.00	30/11/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002864	0000001	44340.37	30/11/2020	0000000040827	011444	000000	9131.53	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002865	0000001	20689.33	30/11/2020	0000000040827	011444	000000	2190.84	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002866	0000001	29265.07	30/11/2020	0000000121738	011444	000000	7065.55	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002867	0000001	2700.00	30/11/2020	0000000121738	011444	000000	211.64	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002868	0000001	80990.39	30/11/2020	0000000121738	011444	000000	13930.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002869	0000001	20055.00	30/11/2020	0000000121738	011444	000000	1648.10	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002870	0000001	37261.80	30/11/2020	0000000121738	011444	000000	3659.66	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002897	0000001	18965.00	30/11/2020	0000000121738	011444	000000	1424.61	1	Conta Corrente	NULL
SEC DE CULTURA	0002882	0000001	1600.00	30/11/2020	0000000040827	011444	000000	128.32	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000105	4.75	01/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000015	10.45	02/12/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000014	10.45	02/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002900	0000001	1900.00	02/12/2020	0000000231363	011444	000000	95.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002874	0000001	620.00	02/12/2020	0000000231398	011444	000000	31.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002921	0000001	450.00	03/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002841	0000001	615.00	03/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000015	10.45	03/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000106	41.80	03/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000107	31.35	03/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002912	0000001	6000.00	03/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002843	0000001	450.00	03/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002842	0000001	385.00	03/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002828	0000001	250.00	03/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002922	0000001	5450.00	04/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000108	10.45	04/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002936	0000001	500.00	07/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002937	0000001	1000.00	07/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002938	0000001	1300.00	07/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002939	0000001	550.00	07/12/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002940	0000001	450.00	07/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002941	0000001	1800.00	07/12/2020	0000000231363	011444	000000	90.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002943	0000002	190.23	07/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002944	0000001	139.90	07/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002946	0000001	300.00	08/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002253	0000001	250.00	08/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002909	0000001	440.00	08/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002730	0000001	1134.00	08/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002951	0000001	300.00	08/12/2020	0000000080470	011444	000000	15.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002952	0000001	530.00	08/12/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002955	0000001	1400.00	08/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002839	0000001	1650.00	08/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002726	0000001	12785.00	08/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002953	0000001	900.00	08/12/2020	0000000080470	011444	000000	45.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002956	0000001	80.00	08/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002956	0000002	80.00	08/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002974	0000001	480.00	08/12/2020	0000000040827	011444	853672	24.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000109	10.45	08/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000110	20.90	08/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000111	52.25	08/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	1000.00	08/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000112	10.45	09/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000113	10.45	09/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002988	0000001	3754.84	09/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002977	0000001	2900.00	09/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002977	0000002	2000.00	09/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002948	0000001	1679.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002949	0000001	1217.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002950	0000001	2700.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002986	0000001	2333.18	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002998	0000001	15080.00	10/12/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002942	0000001	21513.00	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002923	0000001	34840.00	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002924	0000001	7226.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002929	0000001	1040.54	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002931	0000001	2059.39	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002931	0000002	781.27	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002931	0000003	1786.39	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000001	1845.98	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000002	1046.51	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000003	1004.34	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000004	1067.70	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002932	0000005	1423.62	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002933	0000001	1604.08	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002976	0000001	950.00	10/12/2020	0000000247073	011444	000000	47.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002834	0000001	3000.59	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002829	0000001	1500.70	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002815	0000001	5008.80	10/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002755	0000001	3234.80	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002755	0000002	1309.06	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002755	0000003	2051.34	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002594	0000002	29639.10	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000001	20.52	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000002	1420.11	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000003	1310.90	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000004	110.79	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000005	463.52	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002758	0000006	503.96	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002592	0000002	12566.52	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002990	0000001	33727.95	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002991	0000001	4689.35	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002992	0000001	9711.07	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002593	0000002	34662.74	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002959	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002960	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002961	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002962	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002963	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002964	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002965	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002966	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002967	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002968	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002969	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002970	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002971	0000001	300.00	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002972	0000001	300.00	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002979	0000001	1740.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002479	0000009	6.30	10/12/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002975	0000001	1050.00	10/12/2020	0000000040827	011444	000000	52.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002957	0000001	750.00	10/12/2020	0000000080470	011444	000000	37.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000001	5104.10	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000002	2533.66	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000003	6024.47	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000004	2683.58	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000005	2526.64	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000006	6278.43	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002935	0000007	7594.78	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002984	0000001	4632.34	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002993	0000001	60.00	10/12/2020	0000000040827	011444	000000	3.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000001	198.55	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002873	0000001	1740.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002831	0000001	3001.78	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002629	0000001	1800.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000114	52.25	10/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000115	10.45	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000116	20.90	10/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000117	62.70	10/12/2020	0000000080489	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002987	0000001	8240.60	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002989	0000001	585.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002525	0000003	662.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002985	0000001	876.30	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000001	1186.02	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000002	140.32	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000003	245.86	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000004	2590.93	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000005	1194.78	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000006	424.45	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000007	347.27	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000008	227.52	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000009	138.49	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002934	0000010	63.09	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000016	10.45	10/12/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000016	10.45	10/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000017	10.45	10/12/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000001	5884.43	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000002	9050.51	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000003	7696.96	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000004	6809.78	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000005	4527.99	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000006	4794.65	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002752	0000007	4092.54	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002591	0000001	3002.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002486	0000001	12133.73	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002304	0000001	3129.76	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002305	0000001	1726.60	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002764	0000001	5214.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001927	0000001	5447.55	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0001928	0000001	3768.98	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002753	0000001	413.17	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002753	0000002	3995.57	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002930	0000001	669.58	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002930	0000002	2857.47	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002539	0000001	3000.15	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002980	0000001	300.00	10/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002927	0000001	1643.42	10/12/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002928	0000001	399.50	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002835	0000001	3500.30	10/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002750	0000001	390.10	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002426	0000001	27250.00	10/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003014	0000001	150.00	11/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003015	0000001	150.00	11/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003016	0000001	150.00	11/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002917	0000001	18900.00	11/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000118	31.35	11/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000119	31.35	11/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002704	0000001	18900.00	11/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002914	0000001	7781.20	11/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003013	0000001	16050.32	11/12/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003000	0000001	2700.00	11/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003005	0000001	1170.00	14/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003008	0000001	2876.20	14/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000002	41.80	14/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002981	0000001	1800.00	14/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0001984	0000120	10.45	14/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003011	0000001	421.00	14/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002905	0000001	500.00	14/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003002	0000001	2385.00	14/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003007	0000001	444.20	14/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002904	0000001	1000.00	14/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002692	0000001	1000.00	14/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000018	20.90	14/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003012	0000001	2500.00	14/12/2020	0000000121738	011444	000000	219.06	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003009	0000001	118.94	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000019	10.45	15/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003019	0000001	300.00	15/12/2020	0000000040827	011444	853673	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003029	0000001	3000.25	15/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003020	0000001	2250.00	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003021	0000001	3600.00	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003032	0000001	600.00	15/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	500.00	15/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003001	0000001	5950.00	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000003	20.90	15/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002899	0000001	5950.00	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003083	0000001	3397.07	15/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003010	0000001	2200.00	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002983	0000001	900.00	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002973	0000001	530.00	15/12/2020	0000000080470	011444	000000	26.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003022	0000001	3975.00	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003024	0000001	4500.72	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003025	0000001	89000.00	15/12/2020	0000000271934	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003027	0000001	1500.18	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003028	0000001	1500.18	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003031	0000001	3180.00	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002902	0000001	1270.00	15/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002902	0000002	2000.00	15/12/2020	0000000073199	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002848	0000001	2633.00	15/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002732	0000001	2996.08	15/12/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002925	0000001	3330.00	16/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003042	0000001	21610.01	16/12/2020	0000000040827	011444	000000	3450.46	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003043	0000001	7192.39	16/12/2020	0000000040827	011444	000000	1048.72	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003044	0000001	8958.43	16/12/2020	0000000247073	011444	000000	1458.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003045	0000001	3619.00	16/12/2020	0000000247073	011444	000000	581.08	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003046	0000001	6286.62	16/12/2020	0000000247073	011444	000000	980.52	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003047	0000001	7639.32	16/12/2020	0000000163910	011444	000000	1124.41	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003048	0000001	5302.48	16/12/2020	0000000040827	011444	000000	508.02	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003068	0000001	348.11	16/12/2020	0000000247073	011444	000000	26.10	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003070	0000001	423.91	16/12/2020	0000000247073	011444	000000	70.93	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003071	0000001	841.63	16/12/2020	0000000040827	011444	000000	134.04	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003072	0000001	674.19	16/12/2020	0000000247073	011444	000000	105.49	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003076	0000001	4326.21	16/12/2020	0000000247073	011444	000000	724.98	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003077	0000001	900.00	16/12/2020	0000000247073	011444	000000	67.50	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003079	0000001	5065.16	16/12/2020	0000000163910	011444	000000	774.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003097	0000001	1000.00	16/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003082	0000001	800.00	16/12/2020	0000000080470	011444	000000	40.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000004	10.45	16/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000005	20.90	16/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003039	0000001	6761.91	16/12/2020	0000000040827	011444	000000	1051.63	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003040	0000001	8889.49	16/12/2020	0000000040827	011444	000000	1427.43	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003067	0000001	972.80	16/12/2020	0000000040827	011444	000000	139.22	1	Conta Corrente	NULL
SEC DE FINANCAS	0003041	0000001	2079.94	16/12/2020	0000000040827	011444	000000	374.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003096	0000001	500.00	16/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003038	0000001	1149.79	16/12/2020	0000000040827	011444	000000	208.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002978	0000001	1200.00	16/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003062	0000001	27197.70	16/12/2020	0000000040827	011444	000000	4292.45	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003063	0000001	15733.63	16/12/2020	0000000040827	011444	000000	2075.48	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003064	0000001	564.73	16/12/2020	0000000040827	011444	000000	85.49	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003065	0000001	2513.09	16/12/2020	0000000040827	011444	000000	331.85	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003080	0000001	1250.00	16/12/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003058	0000001	1834.64	16/12/2020	0000000040827	011444	000000	282.46	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003059	0000001	6808.42	16/12/2020	0000000040827	011444	000000	977.02	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003060	0000001	618.75	16/12/2020	0000000231398	011444	000000	95.69	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003061	0000001	2888.42	16/12/2020	0000000040827	011444	000000	500.92	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003069	0000001	530.43	16/12/2020	0000000231398	011444	000000	79.73	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003073	0000001	2307.72	16/12/2020	0000000242349	011440	000000	280.82	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003074	0000001	900.00	16/12/2020	0000000242349	011440	000000	146.32	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003075	0000001	1083.62	16/12/2020	0000000231398	011444	000000	208.95	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003078	0000001	1467.64	16/12/2020	0000000231398	011444	000000	228.35	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002803	0000001	1000.00	16/12/2020	0000000040827	011444	853671	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002748	0000001	3542.07	16/12/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003004	0000001	1342.02	16/12/2020	000000022023X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003049	0000001	21161.80	16/12/2020	0000000040827	011444	000000	3526.87	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003050	0000001	8926.79	16/12/2020	0000000040827	011444	000000	1483.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003051	0000001	14584.19	16/12/2020	0000000121738	011444	000000	2278.96	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003052	0000001	1190.85	16/12/2020	0000000121738	011444	000000	177.80	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003053	0000001	39275.12	16/12/2020	0000000121738	011444	000000	7684.40	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003054	0000001	8434.68	16/12/2020	0000000121738	011444	000000	1298.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003055	0000001	9752.94	16/12/2020	0000000121738	011444	000000	1541.13	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003056	0000001	13970.26	16/12/2020	0000000121738	011444	000000	2172.31	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003057	0000001	1250.00	16/12/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003089	0000001	550.00	16/12/2020	0000000080470	011444	000000	27.50	1	Conta Corrente	NULL
SEC DE CULTURA	0003066	0000001	1369.72	16/12/2020	0000000040827	011444	000000	159.09	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0002275	0000002	63269.67	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003099	0000001	3201.26	17/12/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003100	0000001	3380.57	17/12/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003101	0000001	1869.07	17/12/2020	0000000102393	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003104	0000001	29044.51	17/12/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003106	0000001	10693.74	17/12/2020	0000000121738	011444	000000	875.16	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003112	0000001	12869.86	17/12/2020	0000000040827	011444	000000	676.27	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003116	0000001	25942.72	17/12/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003118	0000001	10671.43	17/12/2020	0000000121738	011444	000000	375.63	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003030	0000001	4792.00	17/12/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003105	0000001	1475.25	17/12/2020	0000000242349	011440	000000	145.86	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003109	0000001	1115.99	17/12/2020	0000000231398	011444	000000	97.24	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003125	0000001	1067.61	17/12/2020	0000000231398	011444	000000	309.79	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003126	0000001	454.37	17/12/2020	0000000242349	011440	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002208	0000001	1000.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001918	0000001	1000.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0001003	0000002	5282.90	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003098	0000001	2655.01	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0002997	0000001	6994.26	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002982	0000001	25843.10	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002777	0000001	600.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002703	0000001	1600.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002724	0000001	6605.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002532	0000001	505.40	17/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003114	0000001	33175.31	17/12/2020	0000000040827	011444	000000	396.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003081	0000001	850.00	17/12/2020	0000000080470	011444	000000	42.50	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003026	0000001	3000.27	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002958	0000001	260.00	17/12/2020	0000000040819	011444	000000	13.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000006	20.90	17/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000007	41.80	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000008	20.90	17/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002826	0000001	400.50	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002827	0000001	233.55	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002709	0000001	500.00	17/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003087	0000001	300.00	17/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003085	0000001	37520.00	17/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002999	0000001	4070.00	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003107	0000001	4200.60	17/12/2020	0000000247073	011444	000000	48.62	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003108	0000001	2665.54	17/12/2020	0000000247073	011444	000000	1897.24	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003110	0000001	19830.69	17/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003113	0000001	13907.89	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003115	0000001	9813.17	17/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003117	0000001	3047.29	17/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003119	0000001	2173.19	17/12/2020	0000000247073	011444	000000	490.91	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003102	0000001	560.00	17/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002148	0000001	1546.35	17/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0001760	0000001	268.00	17/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003127	0000001	486.20	18/12/2020	0000000040827	011444	000000	486.20	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003086	0000001	850.00	18/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000009	31.35	18/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000101	0.05	18/12/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003129	0000001	2042.04	18/12/2020	0000000040827	011444	000000	2042.04	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000003	1534.34	18/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003120	0000001	300.00	18/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003122	0000001	1150.00	18/12/2020	0000000040827	011444	000000	57.50	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003128	0000001	826.54	18/12/2020	0000000040827	011444	000000	826.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003023	0000001	3000.00	21/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003023	0000002	253.00	21/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003088	0000001	1369.10	21/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003018	0000001	300.00	21/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002919	0000001	2000.00	21/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003130	0000001	6185.79	21/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003131	0000001	5002.50	21/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000010	20.90	21/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000011	41.80	21/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000012	31.35	21/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003134	0000001	160.00	21/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003135	0000001	1050.00	21/12/2020	0000000080470	011444	000000	52.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003139	0000001	250.00	21/12/2020	0000000040819	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003132	0000001	16500.00	21/12/2020	0000000163929	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003141	0000001	774.00	22/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003103	0000001	549.00	22/12/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003094	0000001	5533.74	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003163	0000001	6711.33	22/12/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002913	0000001	1400.00	22/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002759	0000001	657.75	22/12/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002535	0000001	850.00	22/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000665	0000001	384.70	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0000666	0000001	134.50	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003152	0000001	50.00	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003154	0000001	355.60	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000013	52.25	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000014	31.35	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000004	115.17	22/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003140	0000001	7500.00	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003146	0000001	4000.00	22/12/2020	0000000040827	011444	000000	463.87	1	Conta Corrente	NULL
SEC DE FINANCAS	0003151	0000001	3852.47	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002478	0000001	1000.00	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003137	0000001	300.00	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003006	0000001	1000.00	22/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002918	0000001	150.00	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002920	0000001	80.00	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002534	0000001	1719.95	22/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002527	0000001	1140.30	22/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002426	0000002	0.20	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002530	0000001	175.95	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003136	0000001	745.20	22/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003138	0000001	17967.50	22/12/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003142	0000001	2172.08	22/12/2020	000000022023X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003143	0000001	8.08	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003144	0000001	8.08	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003145	0000001	8.08	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003147	0000001	591.85	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003148	0000001	8.08	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003149	0000001	189.72	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003150	0000001	189.72	22/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0000065	0000017	20.90	22/12/2020	0000000231363	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000020	10.45	22/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0002604	0000001	2157.00	23/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003003	0000001	426.50	23/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000005	22.32	23/12/2020	0000000081035	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000015	10.45	23/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000016	10.45	23/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000017	20.90	23/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003153	0000001	2395.20	23/12/2020	0000000040827	011444	000000	395.20	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003153	0000002	1354.80	23/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0000732	0000001	373.50	23/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003017	0000001	180.00	23/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003155	0000001	522.00	24/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003156	0000001	1387.60	24/12/2020	0000000110663	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003160	0000001	700.00	24/12/2020	0000000247073	011444	000000	35.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002840	0000001	480.00	24/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001865	0000001	1939.40	24/12/2020	0000000063975	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002499	0000001	9570.00	24/12/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000018	10.45	24/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000019	10.45	24/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0002686	0000006	2.85	24/12/2020	0000000043079	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003124	0000001	5000.00	24/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003158	0000001	1800.00	24/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003161	0000001	1000.00	24/12/2020	0000000231398	011444	000000	50.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0001088	0000002	2861.28	24/12/2020	0000000231266	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003159	0000001	3690.00	24/12/2020	0000000147567	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003162	0000001	1200.00	24/12/2020	0000000121738	011444	000000	60.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0002916	0000001	16588.00	24/12/2020	0000000263265	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003178	0000001	29881.61	28/12/2020	0000000121738	011444	000000	6454.94	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003180	0000001	78762.28	28/12/2020	0000000121738	011444	000000	13690.06	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003181	0000001	19472.70	28/12/2020	0000000121738	011444	000000	1595.72	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003183	0000001	12013.48	28/12/2020	0000000121738	011444	000000	905.68	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003214	0000001	2500.00	28/12/2020	000000009675X	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003218	0000001	2200.00	28/12/2020	0000000263265	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000021	10.45	28/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003195	0000001	1060.76	28/12/2020	0000000231398	011444	000000	350.30	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003199	0000001	1516.92	28/12/2020	0000000231398	011444	000000	113.76	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003202	0000001	2927.00	28/12/2020	0000000231398	011444	000000	232.06	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003209	0000001	1000.00	28/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003213	0000001	450.00	28/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003216	0000001	532.00	28/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003133	0000001	300.00	28/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003187	0000001	653.22	28/12/2020	0000000231398	011444	000000	48.99	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003224	0000001	461.05	28/12/2020	0000000231398	011444	000000	65.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0000539	0000002	0.19	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000020	10.45	28/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000021	10.45	28/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003210	0000001	500.00	28/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002744	0000001	460.00	28/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003171	0000001	20263.29	28/12/2020	0000000247073	011444	000000	5464.15	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003172	0000001	9061.26	28/12/2020	0000000247073	011444	000000	1867.49	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003173	0000001	21912.13	28/12/2020	0000000247073	011444	000000	3948.25	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003174	0000001	20195.30	28/12/2020	0000000163910	011444	000000	1954.68	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003198	0000001	1522.15	28/12/2020	0000000247073	011444	000000	898.71	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003200	0000001	7542.19	28/12/2020	0000000247073	011444	000000	733.92	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003201	0000001	5621.67	28/12/2020	0000000247073	011444	000000	428.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003204	0000001	3000.00	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003205	0000001	2205.00	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000001	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000002	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000003	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000004	250.94	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000005	213.86	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000006	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000007	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000008	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000009	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000010	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000011	944.36	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000012	944.36	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000013	944.36	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000014	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000015	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000016	660.47	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000017	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000018	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000019	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000020	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000021	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000022	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003207	0000023	750.13	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003212	0000001	31345.31	28/12/2020	0000000163910	011444	000000	3739.45	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003215	0000001	2463.10	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003196	0000001	3195.87	28/12/2020	0000000247073	011444	000000	384.97	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003222	0000001	20952.60	28/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003223	0000001	4339.41	28/12/2020	0000000247073	011444	000000	98.40	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003225	0000001	416.58	28/12/2020	0000000247073	011444	000000	65.60	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002945	0000001	400.00	28/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003197	0000001	1848.00	29/12/2020	0000000040827	011444	000000	150.64	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003219	0000001	2600.00	29/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003175	0000001	43725.64	29/12/2020	0000000040827	011444	000000	9952.05	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003194	0000001	2022.58	29/12/2020	0000000040827	011444	000000	501.68	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003226	0000001	2528.20	29/12/2020	0000000040827	011444	000000	189.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003227	0000001	1800.00	29/12/2020	0000000040827	011444	000000	146.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003203	0000001	2500.00	29/12/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003221	0000001	2500.00	29/12/2020	0000000121738	011444	000000	149.07	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003182	0000001	36362.10	29/12/2020	0000000121738	011444	000000	3516.58	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003179	0000001	1306.44	29/12/2020	0000000121738	011444	000000	97.98	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003176	0000001	44168.08	29/12/2020	0000000040827	011444	000000	9368.26	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003177	0000001	16182.05	29/12/2020	0000000040827	011444	000000	1844.11	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003229	0000001	8648.04	30/12/2020	0000000121738	011444	000000	577.54	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003230	0000001	28265.39	30/12/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0003259	0000001	777.92	30/12/2020	0000000040827	011444	000000	777.92	1	Conta Corrente	NULL
SEC DE ESPORTES, TURISMO	0003184	0000001	2500.00	30/12/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0002176	0000022	10.45	30/12/2020	0000000231398	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003157	0000001	2079.00	30/12/2020	0000000080470	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003189	0000001	57640.86	30/12/2020	0000000040827	011444	000000	11632.40	1	Conta Corrente	NULL
SEC DE SERVICOS URBANOS	0003190	0000001	25491.48	30/12/2020	0000000040827	011444	000000	1997.60	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003232	0000001	1200.00	30/12/2020	0000000231398	011444	000000	60.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003188	0000001	5975.00	30/12/2020	0000000040827	011444	000000	1195.65	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003220	0000001	300.00	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003185	0000001	3688.85	30/12/2020	0000000040827	011444	000000	599.94	1	Conta Corrente	NULL
SEC EMPREGO E A SOCIAL/FMAS	0003186	0000001	11422.56	30/12/2020	0000000040827	011444	000000	927.16	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003191	0000001	1128.60	30/12/2020	0000000040827	011444	000000	85.89	1	Conta Corrente	NULL
SEC DE AGRIC E MEIO AMBIENTE	0003192	0000001	3150.64	30/12/2020	0000000040827	011444	000000	244.61	1	Conta Corrente	NULL
SEC DE CULTURA	0003193	0000001	774.19	30/12/2020	0000000040827	011444	000000	58.06	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003211	0000001	6000.00	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003233	0000001	1000.00	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003234	0000001	500.00	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003166	0000001	14379.18	30/12/2020	0000000040827	011444	000000	2493.66	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0003167	0000001	18590.70	30/12/2020	0000000040827	011444	000000	2881.97	1	Conta Corrente	NULL
SEC DE ADMINISTRACAO GERAL	0002995	0000022	31.35	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0000002	0000102	0.08	30/12/2020	0000000040800	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003168	0000001	4159.88	30/12/2020	0000000040827	011444	000000	1141.94	1	Conta Corrente	NULL
SEC DE FINANCAS	0003228	0000001	2660.22	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE FINANCAS	0003260	0000001	1944.80	30/12/2020	0000000040827	011444	000000	1944.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	11000.00	30/12/2020	0000000040827	011444	000000	2642.20	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003165	0000001	2500.00	30/12/2020	0000000040827	011444	000000	249.69	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003095	0000001	404.05	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003169	0000001	50807.07	30/12/2020	0000000040827	011444	000000	7751.57	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003170	0000001	16723.69	30/12/2020	0000000040827	011444	000000	1345.17	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003231	0000001	44890.00	30/12/2020	0000000271934	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003258	0000001	437.58	30/12/2020	0000000040827	011444	000000	437.58	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003090	0000001	1914.29	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003091	0000001	6176.15	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003092	0000001	266.73	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003093	0000001	6234.46	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002799	0000001	9988.46	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002800	0000001	7.98	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0002791	0000001	8375.79	30/12/2020	0000000040827	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001601	0000003	20000.00	30/12/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE EDUCACAO	0001601	0000004	4000.00	31/12/2020	0000000121738	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003283	0000001	6711.33	31/12/2020	0000000166081	011444	000000	0.00	1	Conta Corrente	NULL
SEC DE SAUDE E SANEAMENTO/FMS	0003235	0000001	5000.05	31/12/2020	0000000247073	011444	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4084

Última atualização: 11/06/2024