de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000001	0000001	3008.57	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000002	19.51	10/01/2020	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE ADMINISTRACAO	0000035	0000001	1864.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000037	0000001	2565.25	10/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000047	0000001	215.00	10/01/2020	0000000117358	002291	855405	10.75	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000053	0000001	160.00	10/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE ADMINISTRACAO	0000054	0000001	130.00	10/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE ADMINISTRACAO	0000068	0000001	480.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000071	0000001	300.00	10/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE ADMINISTRACAO	0000106	0000001	475.00	10/01/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000036	0000001	701.00	10/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE EDUCACAO	0000024	0000001	530.00	10/01/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000029	0000001	1580.00	10/01/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000030	0000001	1845.00	10/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000038	0000001	3212.10	10/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000039	0000001	2645.00	10/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000048	0000001	350.00	10/01/2020	0000000117358	002291	855402	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000051	0000001	330.00	10/01/2020	0000000041653	002291	863076	16.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000055	0000001	530.00	10/01/2020	0000000058289	002291	853815	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000059	0000001	530.00	10/01/2020	0000000058289	002291	853817	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000079	0000001	530.00	10/01/2020	0000000058289	002291	853814	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000083	0000001	790.00	10/01/2020	0000000058289	002291	853813	74.26	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000086	0000001	1840.00	10/01/2020	0000000041653	002291	863087	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000087	0000001	640.00	10/01/2020	0000000041653	002291	863088	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000094	0000001	665.00	10/01/2020	0000000117358	002291	000000	33.25	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000104	0000001	495.00	10/01/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000105	0000001	530.00	10/01/2020	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000107	0000001	1072.00	10/01/2020	0000000041653	002291	000000	171.52	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000026	0000001	140.00	10/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000028	0000001	140.00	10/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000027	0000001	160.00	10/01/2020	0000000117358	002291	855401	8.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000062	0000001	320.00	10/01/2020	0000000041653	002291	863081	16.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000069	0000001	160.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000070	0000001	370.00	10/01/2020	0000000041653	002291	863077	18.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000072	0000001	1073.80	10/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE INFRA-ESTRUTURA	0000096	0000001	7980.00	10/01/2020	0000000041653	002291	863078	1978.71	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000025	0000001	3808.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000044	0000001	845.00	10/01/2020	0000000041653	002291	863074	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000046	0000001	140.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000049	0000001	475.00	10/01/2020	0000000041653	002291	863073	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000052	0000001	950.00	10/01/2020	0000000041653	002291	863075	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000058	0000001	475.00	10/01/2020	0000000041653	002291	863085	23.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000067	0000001	140.00	10/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE AGRICULTURA E ME	0000085	0000001	425.00	10/01/2020	0000000041653	002291	863079	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000110	0000001	635.00	10/01/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000122	0000001	1150.00	10/01/2020	0000000041653	002291	000000	57.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000124	0000001	845.00	10/01/2020	0000000041653	002291	863089	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000050	0000001	1685.00	10/01/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000056	0000001	215.00	10/01/2020	0000000041653	002291	863083	10.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000097	0000001	425.00	10/01/2020	0000000041653	002291	863086	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000114	0000001	300.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000040	0000001	1365.50	10/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000041	0000001	1740.00	10/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000042	0000001	1769.75	10/01/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000043	0000001	1864.00	10/01/2020	0000000352055	002291	000000	0.00	1	Conta Corrente	PMTIGRE/IGDSUAS 35.205.5
FUNDO MUNICIPAL DE DESENVOLVIM	0000064	0000001	215.00	10/01/2020	0000000041653	002291	863084	10.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000065	0000001	3150.00	10/01/2020	0000000352187	002291	000000	393.01	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000093	0000001	530.00	10/01/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000108	0000001	685.00	10/01/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000109	0000001	425.00	10/01/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000111	0000001	160.00	10/01/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000112	0000001	300.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000113	0000001	450.00	10/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000119	0000001	530.00	10/01/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000120	0000001	845.00	10/01/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000121	0000001	740.00	10/01/2020	0000000364169	002291	000000	37.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	0000031	0000001	3208.50	10/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000032	0000001	1908.50	10/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000033	0000001	2847.00	10/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000034	0000001	2924.40	10/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000045	0000001	635.00	10/01/2020	0000000117811	002291	858238	31.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	320.00	10/01/2020	0000000117811	002291	858282	16.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000060	0000001	530.00	10/01/2020	0000000117811	002291	858283	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	530.00	10/01/2020	0000000117811	002291	858284	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000063	0000001	650.00	10/01/2020	0000000117811	002291	858281	32.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000066	0000001	1625.00	10/01/2020	0000000117811	002291	000000	152.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000073	0000001	525.00	10/01/2020	0000000117811	002291	858277	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000074	0000001	525.00	10/01/2020	0000000117811	002291	858274	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000075	0000001	525.00	10/01/2020	0000000117811	002291	858272	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	525.00	10/01/2020	0000000117811	002291	858273	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	525.00	10/01/2020	0000000117811	002291	858280	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	525.00	10/01/2020	0000000117811	002291	858271	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000080	0000001	525.00	10/01/2020	0000000117811	002291	858279	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000081	0000001	525.00	10/01/2020	0000000117811	002291	858276	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000082	0000001	525.00	10/01/2020	0000000117811	002291	858278	49.35	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000084	0000001	400.00	10/01/2020	0000000117811	002291	858275	37.60	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000095	0000001	320.00	10/01/2020	0000000117811	002291	858285	16.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000098	0000001	475.00	10/01/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000099	0000001	530.00	10/01/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000100	0000001	665.00	10/01/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000101	0000001	530.00	10/01/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000102	0000001	530.00	10/01/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000103	0000001	530.00	10/01/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000115	0000001	530.00	10/01/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000116	0000001	1125.00	10/01/2020	0000000117811	002291	000000	183.85	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000117	0000001	2890.00	10/01/2020	0000000117811	002291	000000	336.07	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000118	0000001	1552.00	10/01/2020	0000000117811	002291	858286	248.32	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000123	0000001	845.00	10/01/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000129	0000001	1370.00	13/01/2020	0000000117811	002291	858287	68.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000126	0000001	160.00	13/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000130	0000001	1150.00	13/01/2020	0000000041653	002291	863090	57.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000125	0000001	140.00	13/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE EDUCACAO	0000127	0000001	215.00	13/01/2020	0000000058289	002291	853816	10.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000128	0000001	740.00	13/01/2020	0000000058289	002291	853818	37.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000131	0000001	475.00	13/01/2020	0000000058289	002291	000000	23.75	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000134	0000001	7226.60	14/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE ADMINISTRACAO	0000132	0000001	499.00	14/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE ADMINISTRACAO	0000133	0000001	499.00	14/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE EDUCACAO	0000135	0000001	240.00	15/01/2020	0000000041653	002291	863091	12.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000139	0000001	285.71	16/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE AGRICULTURA E ME	0000140	0000001	1950.00	16/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000141	0000001	580.00	16/01/2020	0000000041653	002291	000000	29.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000143	0000001	500.00	16/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000144	0000001	700.00	16/01/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000145	0000001	800.00	16/01/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000146	0000001	1000.00	16/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
SECRETARIA DE CULTURA, TURISMO	0000142	0000001	1060.00	16/01/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000147	0000001	1000.00	17/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000148	0000001	140.00	17/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE ADMINISTRACAO	0000149	0000001	200.00	17/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE ADMINISTRACAO	0000001	0000003	1307.26	20/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000150	0000001	920.00	20/01/2020	0000000160709	002291	000000	46.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000151	0000001	2215.00	20/01/2020	0000000160709	002291	000000	110.75	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000088	0000001	1645.80	20/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000089	0000001	4100.40	20/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE CULTURA, TURISMO	0000154	0000001	425.00	20/01/2020	0000006240330	033158	000000	21.25	1	Conta Corrente	CEF FMS FNSBLATB-PAB - 624.033-0
SECRETARIA DE AGRICULTURA E ME	0000152	0000001	1370.00	20/01/2020	0000000041653	002291	000000	68.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000153	0000001	1950.00	20/01/2020	0000000166359	002291	000000	15.60	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE SAUDE	0000137	0000001	8067.08	20/01/2020	0000000117811	002291	000000	161.34	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000156	0000001	425.00	20/01/2020	0000000117811	002291	858288	21.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000158	0000001	895.00	21/01/2020	0000000041653	002291	863092	44.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000161	0000001	425.00	21/01/2020	0000000041653	002291	863093	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000162	0000001	70.00	21/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE EDUCACAO	0000159	0000001	1580.00	21/01/2020	0000000160709	002291	000000	79.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE ADMINISTRACAO	0000157	0000001	3565.00	21/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000164	0000001	516.00	22/01/2020	0000000116009	002291	000000	25.80	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000166	0000001	530.00	22/01/2020	0000000041653	002291	863094	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000163	0000001	2620.00	22/01/2020	0000000117811	002291	000000	451.29	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	1498.66	23/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000178	0000001	950.00	23/01/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000185	0000001	635.00	23/01/2020	0000000117811	002291	858289	31.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE CULTURA, TURISMO	0000180	0000001	300.00	23/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000182	0000001	530.00	23/01/2020	0000000041653	002291	863097	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000168	0000001	1799.55	23/01/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000169	0000001	4499.65	23/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000184	0000001	265.00	23/01/2020	0000000041653	002291	863095	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000183	0000001	370.00	23/01/2020	0000000041653	002291	863096	18.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000170	0000001	1499.92	23/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000171	0000001	2499.86	23/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000179	0000001	1902.97	23/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000186	0000001	800.00	24/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000188	0000001	200.00	24/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000195	0000001	2000.00	24/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000196	0000001	3500.00	24/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000197	0000001	2000.00	24/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000198	0000001	2000.00	24/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE AGRICULTURA E ME	0000199	0000001	5950.00	24/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000190	0000001	1080.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000191	0000001	1440.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000192	0000001	720.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000193	0000001	2800.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000194	0000001	1440.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	1798.32	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	3500.00	24/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
SECRETARIA DE SAUDE	0000206	0000001	140.00	27/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000202	0000001	422.00	27/01/2020	0000000041653	002291	000000	21.10	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000203	0000001	632.00	27/01/2020	0000000041653	002291	000000	31.60	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000204	0000001	425.00	27/01/2020	0000000116009	002291	000000	21.25	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000205	0000001	740.00	27/01/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000209	0000001	5000.00	27/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000210	0000001	1580.00	27/01/2020	0000000041653	002291	863098	79.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000167	0000001	50000.00	27/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000207	0000001	845.00	27/01/2020	0000000041653	002291	863100	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000208	0000001	130.00	27/01/2020	0000000041653	002291	863099	6.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000004	120.79	27/01/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE ADMINISTRACAO	0000211	0000001	500.00	28/01/2020	0000000208299	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL SIMPLES NACIONAL - 20.829-9
SECRETARIA DE CULTURA, TURISMO	0000176	0000001	15000.00	28/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000176	0000002	27260.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000154	0000002	425.00	30/01/2020	0000000106186	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE CULTURA, TURISMO	0000265	0000001	7550.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000305	0000001	6117.00	30/01/2020	0000000041653	002291	000000	583.99	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000276	0000001	2833.33	30/01/2020	0000000352187	002291	000000	226.67	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000285	0000001	1700.00	30/01/2020	0000000352187	002291	000000	136.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000286	0000001	4156.00	30/01/2020	0000000352187	002291	000000	332.48	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000287	0000001	1133.33	30/01/2020	0000000352187	002291	000000	90.67	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000288	0000001	4848.67	30/01/2020	0000000364169	002291	000000	415.60	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000299	0000001	5839.00	30/01/2020	0000000041653	002291	000000	1060.35	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000304	0000001	1090.95	30/01/2020	0000000041653	002291	000000	87.28	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000306	0000001	4917.00	30/01/2020	0000000041653	002291	000000	393.36	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000308	0000001	7630.46	30/01/2020	0000000041653	002291	000000	610.45	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000228	0000001	1500.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000229	0000001	5748.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000200	0000001	1100.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000292	0000001	2537.35	30/01/2020	0000000041653	002291	000000	562.26	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000296	0000001	6234.00	30/01/2020	0000000041653	002291	000000	498.72	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000303	0000001	6600.00	30/01/2020	0000000041653	002291	000000	622.63	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000307	0000001	1950.00	30/01/2020	0000000041653	002291	000000	175.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000291	0000001	13540.70	30/01/2020	0000000041653	002291	000000	3079.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000295	0000001	3117.00	30/01/2020	0000000041653	002291	000000	509.11	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000302	0000001	2839.00	30/01/2020	0000000041653	002291	000000	227.12	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000232	0000001	3000.00	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000016	0000001	42.00	30/01/2020	0000000000450	033158	000000	0.00	1	Conta Corrente	CEF 45-0
SECRETARIA DE ADMINISTRACAO	0000289	0000001	21000.00	30/01/2020	0000000041653	002291	000000	6966.42	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000290	0000001	8591.50	30/01/2020	0000000041653	002291	000000	1468.51	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000293	0000001	5400.00	30/01/2020	0000000041653	002291	000000	432.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000297	0000001	4800.00	30/01/2020	0000000041653	002291	000000	478.63	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000300	0000001	5195.00	30/01/2020	0000000041653	002291	000000	415.60	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000301	0000001	4156.00	30/01/2020	0000000041653	002291	000000	332.48	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000005	3333.40	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000006	1497.33	30/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000213	0000001	1928.18	30/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000214	0000001	1698.00	30/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000215	0000001	3091.48	30/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000233	0000001	695.00	30/01/2020	0000000041653	002291	000000	34.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000234	0000001	1400.00	30/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000277	0000001	47326.35	30/01/2020	0000000204242	002291	000000	5383.30	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000278	0000001	165022.73	30/01/2020	0000000204242	002291	000000	31427.55	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000279	0000001	11452.27	30/01/2020	0000000204242	002291	000000	2615.67	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000280	0000001	15585.00	30/01/2020	0000000204242	002291	000000	1246.80	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000281	0000001	17176.85	30/01/2020	0000000204242	002291	000000	5444.25	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000282	0000001	14764.99	30/01/2020	0000000204242	002291	000000	1181.19	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000283	0000001	1541.18	30/01/2020	0000000058289	002291	000000	123.29	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000284	0000001	1039.00	30/01/2020	0000000058289	002291	000000	83.12	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE FINANCAS	0000298	0000001	8727.70	30/01/2020	0000000041653	002291	000000	1496.31	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	18804.56	30/01/2020	0000000117811	002291	000000	1598.99	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	18402.15	30/01/2020	0000000117811	002291	000000	2248.75	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	3750.00	30/01/2020	0000006240615	033150	000000	300.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000269	0000001	12500.00	30/01/2020	0000006240615	033150	000000	1874.61	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	46038.52	30/01/2020	0000006240615	033150	000000	9324.69	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000271	0000001	2743.00	30/01/2020	0000006240615	033150	000000	293.96	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	3750.00	30/01/2020	0000006240615	033150	000000	300.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000273	0000001	8529.28	30/01/2020	0000006240615	033150	000000	1094.26	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000274	0000001	1430.66	30/01/2020	0000006240615	033150	000000	114.45	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	1630.50	30/01/2020	0000006240615	033150	000000	130.44	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000294	0000001	1400.00	30/01/2020	0000000041653	002291	000000	112.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	237.50	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	1872.00	30/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000216	0000001	2106.78	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000217	0000001	999.23	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000218	0000001	901.64	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000219	0000001	1464.57	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000220	0000001	2186.72	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000221	0000001	2017.80	30/01/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000319	0000001	156.75	31/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	5407.46	31/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000002	0000002	5424.13	31/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000002	0000003	5407.46	31/01/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE FINANCAS	0000009	0000001	371.10	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000009	0000002	3.10	31/01/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE FINANCAS	0000009	0000003	3.10	31/01/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000009	0000004	48.00	31/01/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE FINANCAS	0000009	0000005	13.55	31/01/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE FINANCAS	0000009	0000006	83.60	31/01/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE FINANCAS	0000009	0000007	10.45	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000311	0000001	350.00	31/01/2020	0000000041653	002291	863102	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000313	0000001	790.00	31/01/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000316	0000001	2017.80	31/01/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000010	0000001	58.45	31/01/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000013	0000001	73.15	31/01/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE ADMINISTRACAO	0000020	0000001	585.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000021	0000001	640.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000022	0000001	576.00	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000312	0000001	480.00	31/01/2020	0000000041653	002291	863101	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000317	0000001	1000.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000314	0000001	160.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000318	0000001	675.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000001	9401.18	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000002	5097.47	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000003	1927.82	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000004	3778.09	31/01/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000001	36.10	31/01/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000002	83.60	31/01/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000003	52.25	31/01/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
SECRETARIA DE CULTURA, TURISMO	0000309	0000001	530.00	31/01/2020	0000000116009	002291	000000	26.50	1	Conta Corrente	PMSJ TIGRE - IPVA 11.600-9
SECRETARIA DE CULTURA, TURISMO	0000315	0000001	4000.00	31/01/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000326	0000001	1980.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000327	0000001	800.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000177	0000001	4600.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000325	0000001	970.00	04/02/2020	0000000041653	002291	000000	48.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000231	0000001	479.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000323	0000001	530.00	04/02/2020	0000000041653	002291	863103	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000001	50564.11	04/02/2020	0000000002375	000416	000000	1011.28	2	Conta Corrente - Fopag	NULL
SECRETARIA DE AGRICULTURA E ME	0000138	0000001	2709.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000001	252.00	04/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000331	0000001	530.00	05/02/2020	0000000058289	002291	853819	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000328	0000001	1338.00	05/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000329	0000001	650.00	05/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000330	0000001	550.00	05/02/2020	0000000041653	002291	863104	27.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000334	0000001	379.00	05/02/2020	0000000116009	002291	000000	18.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000353	0000001	170.00	07/02/2020	0000000116009	002291	000000	8.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000340	0000001	1200.14	07/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000341	0000001	1099.50	07/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000349	0000001	70.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000350	0000001	70.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000351	0000001	70.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000352	0000001	70.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000354	0000001	1580.00	07/02/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000355	0000001	1300.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000332	0000001	480.00	07/02/2020	0000000041653	002291	863105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	440.00	07/02/2020	0000000041653	002291	863106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000337	0000001	771.00	07/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000342	0000001	1700.59	07/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000343	0000001	2900.09	07/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000346	0000001	316.00	07/02/2020	0000000041653	002291	000000	15.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000347	0000001	537.00	07/02/2020	0000000041653	002291	000000	26.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000348	0000001	530.00	07/02/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000001	67.85	07/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000201	0000001	2400.00	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	10529.76	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000222	0000001	2950.00	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000237	0000001	4226.03	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000238	0000001	2813.58	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000239	0000001	226.08	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000240	0000001	268.47	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000241	0000001	6028.80	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000242	0000001	5252.81	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000320	0000001	1209.66	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000001	1700.67	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000339	0000001	2799.52	07/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	265.00	07/02/2020	0000000117811	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000359	0000001	160.00	10/02/2020	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000344	0000001	1660.00	10/02/2020	0000000117811	002291	858291	156.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000226	0000001	1500.00	10/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000362	0000001	525.00	10/02/2020	0000000117811	002291	858299	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000365	0000001	530.00	10/02/2020	0000000117811	002291	858307	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000366	0000001	530.00	10/02/2020	0000000117811	002291	858308	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000369	0000001	635.00	10/02/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000370	0000001	3025.00	10/02/2020	0000000117811	002291	000000	363.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000374	0000001	475.00	10/02/2020	0000000117811	002291	858309	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000375	0000001	845.00	10/02/2020	0000000117811	002291	858310	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	2048.00	10/02/2020	0000000117811	002291	858306	327.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	400.00	10/02/2020	0000000117811	002291	858296	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	845.00	10/02/2020	0000000117811	002291	858301	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000388	0000001	525.00	10/02/2020	0000000117811	002291	858293	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	525.00	10/02/2020	0000000117811	002291	858297	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000390	0000001	525.00	10/02/2020	0000000117811	002291	858292	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	525.00	10/02/2020	0000000117811	002291	858295	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000392	0000001	525.00	10/02/2020	0000000117811	002291	858302	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0000001	895.00	10/02/2020	0000000117811	002291	858303	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0000001	525.00	10/02/2020	0000000117811	002291	858300	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0000001	320.00	10/02/2020	0000000117811	002291	858305	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000404	0000001	650.00	10/02/2020	0000000117811	002291	858304	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000409	0000001	21050.00	10/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000410	0000001	3140.00	10/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000412	0000001	19755.70	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0000001	1500.00	10/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000007	7754.88	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000008	2.62	10/02/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000322	0000001	2800.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000324	0000001	700.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000368	0000001	522.50	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000372	0000001	522.50	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	3096.00	10/02/2020	0000000041653	002291	863121	495.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000405	0000001	2091.75	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	2459.35	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000407	0000001	2027.57	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000408	0000001	6795.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000160	0000001	1700.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000225	0000001	2200.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	1790.00	10/02/2020	0000000058289	002291	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	530.00	10/02/2020	0000000041653	002291	863120	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000379	0000001	845.00	10/02/2020	0000000041653	002291	863108	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000380	0000001	635.00	10/02/2020	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000386	0000001	1370.00	10/02/2020	0000000058289	002291	853820	68.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	530.00	10/02/2020	0000000041653	002291	863112	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000402	0000001	530.00	10/02/2020	0000000041653	002291	863115	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000224	0000001	1500.00	10/02/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000175	0000001	4499.90	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000212	0000001	2210.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000310	0000001	7000.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000187	0000001	2910.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000371	0000001	720.00	10/02/2020	0000000041653	002291	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000383	0000001	425.00	10/02/2020	0000000041653	002291	863117	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000394	0000001	530.00	10/02/2020	0000000041653	002291	863111	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000398	0000001	845.00	10/02/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000356	0000001	44239.60	10/02/2020	0000000041653	002291	000000	442.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000358	0000001	1265.00	10/02/2020	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000367	0000001	740.00	10/02/2020	0000000041653	002291	863122	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000378	0000001	790.00	10/02/2020	0000000041653	002291	863109	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000396	0000001	3840.00	10/02/2020	0000000041653	002291	863123	360.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000397	0000001	2980.00	10/02/2020	0000000041653	002291	863124	1203.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000403	0000001	320.00	10/02/2020	0000000041653	002291	863114	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000411	0000001	6000.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000223	0000001	700.00	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000092	0000001	6106.50	10/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000363	0000001	215.00	10/02/2020	0000000041653	002291	863119	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000373	0000001	3150.00	10/02/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000376	0000001	235.00	10/02/2020	0000000041653	002291	863113	11.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000227	0000001	1000.00	10/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000357	0000001	29931.01	10/02/2020	0000000043095	002291	000000	239.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000377	0000001	425.00	10/02/2020	0000000041653	002291	863107	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000395	0000001	110.00	10/02/2020	0000000041653	002291	863110	5.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000400	0000001	215.00	10/02/2020	0000000041653	002291	863116	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000423	0000001	425.00	11/02/2020	0000000041653	002291	863125	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000436	0000001	300.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000417	0000001	635.00	11/02/2020	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000418	0000001	530.00	11/02/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000419	0000001	530.00	11/02/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000420	0000001	845.00	11/02/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000424	0000001	685.00	11/02/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000425	0000001	300.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000434	0000001	450.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000435	0000001	160.00	11/02/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000438	0000001	425.00	11/02/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000431	0000001	140.00	11/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000432	0000001	160.00	11/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000001	30930.05	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000416	0000001	700.00	11/02/2020	0000000041653	002291	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000426	0000001	1667.00	11/02/2020	0000000041653	002291	000000	266.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	495.00	11/02/2020	0000000041653	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000439	0000001	740.00	11/02/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000136	0000001	2500.00	11/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000413	0000001	480.00	11/02/2020	0000000041653	002291	863126	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000001	4000.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000415	0000001	6500.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000422	0000001	1996.38	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000440	0000001	475.00	11/02/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000444	0000001	68361.47	11/02/2020	0000006470793	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000447	0000001	3000.00	11/02/2020	0000000117358	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	3000.00	11/02/2020	0000000041653	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000002	252.00	11/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000421	0000001	635.00	11/02/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	1600.00	11/02/2020	0000000117811	002291	000000	337.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	665.00	11/02/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	530.00	11/02/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	530.00	11/02/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000437	0000001	475.00	11/02/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	530.00	11/02/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000442	0000001	2350.00	11/02/2020	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	1700.00	12/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	2500.00	12/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	525.00	12/02/2020	0000000117811	002291	858294	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000456	0000001	525.00	12/02/2020	0000000117811	002291	858298	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	1160.00	12/02/2020	0000000117811	002291	858311	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	530.00	12/02/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000468	0000001	1400.00	12/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000461	0000001	80.00	12/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000462	0000001	100.00	12/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000464	0000001	200.00	12/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000458	0000001	1060.00	12/02/2020	0000000041653	002291	863128	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0000001	1355.12	12/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000467	0000001	1700.00	12/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000459	0000001	1900.00	12/02/2020	0000000041653	002291	863127	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000463	0000001	320.00	12/02/2020	0000000041653	002291	863129	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000453	0000001	1800.00	12/02/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000454	0000001	1400.00	12/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000465	0000001	1183.10	12/02/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000469	0000001	2138.00	12/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000470	0000001	294.00	12/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000474	0000001	2400.00	13/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000473	0000001	845.00	13/02/2020	0000000041653	002291	863131	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000472	0000001	320.00	13/02/2020	0000000041653	002291	863130	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000471	0000001	215.00	13/02/2020	0000000041653	002291	863132	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000490	0000001	845.00	14/02/2020	0000000047074	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000495	0000001	2000.00	14/02/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000496	0000001	12.68	14/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000003	252.00	14/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000488	0000001	190.00	14/02/2020	0000000117358	002291	855406	9.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000494	0000001	160.00	14/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000485	0000001	320.00	14/02/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000489	0000001	3000.00	14/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000491	0000001	320.00	14/02/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000492	0000001	740.00	14/02/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000481	0000001	806.00	14/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000482	0000001	826.00	14/02/2020	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000493	0000001	265.00	14/02/2020	0000000117358	002291	855407	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	2002.10	14/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000480	0000001	2415.50	14/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000486	0000001	1622.26	14/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	2532.00	14/02/2020	0000000117811	002291	000000	431.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	7745.00	17/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	8970.40	17/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000446	0000001	1299.50	17/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000498	0000001	1880.00	17/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000181	0000001	400.00	17/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000497	0000001	6367.00	17/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000505	0000001	1500.00	18/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000001	3733.31	18/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000009	1446.37	18/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000504	0000001	1500.00	18/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000510	0000001	950.00	19/02/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000511	0000001	3645.00	19/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000515	0000001	425.00	19/02/2020	0000000117811	002291	858312	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000002	41.40	19/02/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000512	0000001	1143.00	19/02/2020	0000000106186	002291	000000	57.15	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000518	0000001	602.89	19/02/2020	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000001	1160.71	19/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000516	0000001	285.71	19/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000503	0000001	930.00	19/02/2020	0000000117358	002291	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000513	0000001	50050.00	19/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000577	0000001	6135.00	20/02/2020	0000000041653	002291	000000	585.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000499	0000001	300.00	20/02/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000500	0000001	700.00	20/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000529	0000001	845.00	20/02/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000530	0000001	530.00	20/02/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000531	0000001	635.00	20/02/2020	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000532	0000001	530.00	20/02/2020	0000000106186	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000549	0000001	2833.33	20/02/2020	0000000352187	002291	000000	226.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000558	0000001	1700.00	20/02/2020	0000000352187	002291	000000	136.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000559	0000001	4180.00	20/02/2020	0000000352187	002291	000000	334.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000560	0000001	1133.33	20/02/2020	0000000352187	002291	000000	90.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000561	0000001	4612.72	20/02/2020	0000000364169	002291	000000	369.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000571	0000001	5845.00	20/02/2020	0000000041653	002291	000000	1060.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000576	0000001	1097.25	20/02/2020	0000000041653	002291	000000	87.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000578	0000001	4935.00	20/02/2020	0000000041653	002291	000000	394.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000580	0000001	7663.33	20/02/2020	0000000041653	002291	000000	613.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000565	0000001	2550.85	20/02/2020	0000000041653	002291	000000	563.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000568	0000001	6270.00	20/02/2020	0000000041653	002291	000000	501.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000575	0000001	6600.00	20/02/2020	0000000041653	002291	000000	622.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000579	0000001	1950.00	20/02/2020	0000000041653	002291	000000	175.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000564	0000001	14357.41	20/02/2020	0000000041653	002291	000000	3144.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000567	0000001	3135.00	20/02/2020	0000000041653	002291	000000	512.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000574	0000001	2845.00	20/02/2020	0000000041653	002291	000000	227.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000526	0000001	140.00	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000527	0000001	140.00	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000533	0000001	573.00	20/02/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000001	3004.00	20/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	2508.30	20/02/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000535	0000001	687.00	20/02/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	37567.75	20/02/2020	0000000204242	002291	000000	4602.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	159933.24	20/02/2020	0000000204242	002291	000000	29983.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	11007.10	20/02/2020	0000000204242	002291	000000	2750.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000553	0000001	31350.00	20/02/2020	0000000204242	002291	000000	2508.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000554	0000001	16543.49	20/02/2020	0000000204242	002291	000000	5246.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	15194.64	20/02/2020	0000000204242	002291	000000	1215.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	1201.75	20/02/2020	0000000058289	002291	000000	96.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000557	0000001	17704.28	20/02/2020	0000000058289	002291	000000	1416.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000001	600.00	20/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000001	1300.00	20/02/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000476	0000001	3601.00	20/02/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000478	0000001	2229.90	20/02/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000449	0000001	2000.00	20/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000450	0000001	1300.00	20/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000537	0000001	29450.74	20/02/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000570	0000001	8945.16	20/02/2020	0000000041653	002291	000000	1513.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000536	0000001	12470.54	20/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	21000.00	20/02/2020	0000000041653	002291	000000	6966.42	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	8612.50	20/02/2020	0000000041653	002291	000000	1470.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000566	0000001	5400.00	20/02/2020	0000000041653	002291	000000	432.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000569	0000001	4800.00	20/02/2020	0000000041653	002291	000000	478.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000572	0000001	5225.00	20/02/2020	0000000041653	002291	000000	418.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000573	0000001	4180.00	20/02/2020	0000000041653	002291	000000	334.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000010	841.95	20/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000011	134.50	20/02/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000519	0000001	3004.80	20/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	1503.50	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000528	0000001	2940.00	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000001	17681.83	20/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000001	19939.56	20/02/2020	0000000117811	002291	000000	1689.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000001	17135.93	20/02/2020	0000000117811	002291	000000	2047.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000541	0000001	1400.00	20/02/2020	0000000117811	002291	000000	112.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0000001	4200.00	20/02/2020	0000006240615	033150	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000001	14000.00	20/02/2020	0000006240615	033150	000000	1994.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	43853.52	20/02/2020	0000006240615	033150	000000	9129.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000545	0000001	2743.00	20/02/2020	0000006240615	033150	000000	293.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000001	4200.00	20/02/2020	0000006240615	033150	000000	336.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000001	8529.28	20/02/2020	0000006240615	033150	000000	1094.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000001	1630.50	20/02/2020	0000006240615	033150	000000	130.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000360	0000001	5231.58	20/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000475	0000001	2058.50	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000001	8185.48	20/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	1399.08	21/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000596	0000001	530.00	21/02/2020	0000000117811	002291	858313	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000587	0000001	1332.88	21/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000591	0000001	480.00	21/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000001	2999.82	21/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000588	0000001	1015.00	21/02/2020	0000000047074	002291	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000590	0000001	200.00	21/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000589	0000001	530.00	21/02/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000525	0000001	18000.00	26/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000507	0000001	40000.00	26/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000651	0000001	3060.00	27/02/2020	0000000117358	002291	855410	153.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000652	0000001	3690.00	27/02/2020	0000000041653	002291	000000	184.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000597	0000001	1080.00	27/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000648	0000001	1580.00	27/02/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000655	0000001	530.00	27/02/2020	0000000117358	002291	855409	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000654	0000001	950.00	27/02/2020	0000000117358	002291	855408	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000656	0000001	215.00	27/02/2020	0000000041653	002291	863133	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000657	0000001	160.00	27/02/2020	0000000041653	002291	863134	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000658	0000001	215.00	27/02/2020	0000000041653	002291	863135	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000659	0000001	215.00	27/02/2020	0000000041653	002291	863136	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000660	0000001	215.00	27/02/2020	0000000041653	002291	863137	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000661	0000001	265.00	27/02/2020	0000000041653	002291	863140	13.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000662	0000001	675.00	27/02/2020	0000000041653	002291	863139	33.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000664	0000001	13095.09	27/02/2020	0000006471374	033156	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000665	0000001	728.02	27/02/2020	0000006471374	033156	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000666	0000001	170.00	27/02/2020	0000000041653	002291	863138	8.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000001	4000.00	28/02/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000676	0000001	635.00	28/02/2020	0000000117358	002291	855414	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000678	0000001	1110.00	28/02/2020	0000000117358	002291	855411	55.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000005	19232.07	28/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000679	0000001	340.00	28/02/2020	0000000117358	002291	855412	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000677	0000001	1216.00	28/02/2020	0000000041653	002291	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000684	0000001	12000.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000687	0000001	1530.00	28/02/2020	0000000117358	002291	855415	76.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000688	0000001	320.00	28/02/2020	0000000117358	002291	855416	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000586	0000001	31500.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000513	0000002	28000.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000004	83.60	28/02/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000005	4.75	28/02/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000006	41.80	28/02/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000671	0000001	350.00	28/02/2020	0000000117358	002291	855417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000675	0000001	845.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000686	0000001	1790.60	28/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000534	0000001	250.00	28/02/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000001	13840.50	28/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000002	369.09	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000003	198.28	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000004	30461.72	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000008	675.50	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000009	3.10	28/02/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000010	24.00	28/02/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000011	24.00	28/02/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000012	62.70	28/02/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000013	52.25	28/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000002	10.45	28/02/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000002	55.35	28/02/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000001	45851.70	28/02/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	600.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000016	0000002	42.00	28/02/2020	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000668	0000001	1000.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	215.00	28/02/2020	0000000117358	002291	855413	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000001	3000.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	12470.54	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000012	2455.98	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000002	585.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000002	600.00	28/02/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000002	662.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000624	0000001	4433.98	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000625	0000001	1717.08	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000626	0000001	4092.99	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000004	5424.13	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000005	5424.13	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000006	5424.13	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000002	240.35	28/02/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000002	313.50	28/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000673	0000001	200.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000674	0000001	80.00	28/02/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000629	0000001	4978.47	28/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000630	0000001	4182.48	28/02/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000001	1685.00	02/03/2020	0000000117811	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000663	0000001	500.00	02/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	1000.00	02/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000508	0000001	2855.00	02/03/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	1000.00	02/03/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	832.00	02/03/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	992.50	02/03/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000646	0000001	1210.00	02/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000650	0000001	12900.00	02/03/2020	0000000041653	002291	863141	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000689	0000001	3500.00	02/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000698	0000001	1860.00	02/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000001	576.00	03/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000002	2030.00	03/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000700	0000001	320.00	03/03/2020	0000000117358	002291	855418	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000706	0000001	600.00	04/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000707	0000001	845.00	04/03/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000702	0000001	1000.00	04/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	1747.50	04/03/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000705	0000001	140.00	04/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000695	0000001	14485.08	04/03/2020	0000000002375	000416	000000	289.70	2	Conta Corrente - Fopag	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000710	0000001	160.00	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000714	0000001	740.00	05/03/2020	0000000117358	002291	855419	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000722	0000001	259.70	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000709	0000001	1015.00	05/03/2020	0000000041653	002291	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000708	0000001	420.00	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000715	0000001	24.99	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000716	0000001	283.60	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000718	0000001	24.99	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000719	0000001	183.47	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000243	0000001	263.76	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000244	0000001	539.90	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	693.60	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	251.72	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	353.22	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	321.60	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	5830.98	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	5835.69	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000251	0000001	5089.12	05/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000717	0000001	183.47	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000723	0000001	189.96	05/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000595	0000001	1500.00	05/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000720	0000001	286.69	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000721	0000001	286.69	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000594	0000001	1000.00	05/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	1000.29	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000001	3140.00	09/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000001	21050.00	09/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	6363.50	09/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000727	0000001	740.00	09/03/2020	0000000041653	002291	863142	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000001	3500.18	09/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	6795.00	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000690	0000001	1100.00	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000165	0000001	1100.00	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000013	2.99	09/03/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000585	0000001	1000.49	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000680	0000001	6000.00	09/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000731	0000001	320.00	10/03/2020	0000000041653	002291	863146	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000741	0000001	740.00	10/03/2020	0000000041653	002291	863149	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000774	0000001	43105.80	10/03/2020	0000000041653	002291	000000	431.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000336	0000001	1530.00	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000734	0000001	215.00	10/03/2020	0000000041653	002291	863147	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000769	0000001	425.00	10/03/2020	0000000041653	002291	863150	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000775	0000001	655.00	10/03/2020	0000000041653	002291	863154	32.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000696	0000001	1460.00	10/03/2020	0000000041653	002291	863152	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000443	0000001	1560.00	10/03/2020	0000000041653	002291	863151	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000752	0000001	845.00	10/03/2020	0000000041653	002291	000000	0.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000771	0000001	425.00	10/03/2020	0000000041653	002291	863143	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000773	0000001	800.00	10/03/2020	0000000041653	002291	863155	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000778	0000001	790.00	10/03/2020	0000000041653	002291	863145	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000779	0000001	580.00	10/03/2020	0000000041653	002291	863144	29.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000014	3267.82	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000753	0000001	475.00	10/03/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000759	0000001	969.00	10/03/2020	0000000041653	002291	000000	48.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	522.50	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000763	0000001	522.50	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000768	0000001	480.00	10/03/2020	0000000041653	002291	863153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000776	0000001	1996.38	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000777	0000001	1996.38	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000730	0000001	5998.60	10/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000733	0000001	530.00	10/03/2020	0000000058289	002291	853823	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000736	0000001	215.00	10/03/2020	0000000058289	002291	853824	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000738	0000001	530.00	10/03/2020	0000000058289	002291	853825	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	530.00	10/03/2020	0000000058289	002291	853822	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000751	0000001	740.00	10/03/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	2620.00	10/03/2020	0000000041653	002291	000000	419.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	495.00	10/03/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	635.00	10/03/2020	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000623	0000001	790.00	10/03/2020	0000000058289	002291	853821	74.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000613	0000001	525.00	10/03/2020	0000000117811	002291	858323	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000614	0000001	525.00	10/03/2020	0000000117811	002291	858322	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000001	525.00	10/03/2020	0000000117811	002291	858321	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000001	525.00	10/03/2020	0000000117811	002291	858320	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000001	400.00	10/03/2020	0000000117811	002291	858319	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000618	0000001	525.00	10/03/2020	0000000117811	002291	858318	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000619	0000001	525.00	10/03/2020	0000000117811	002291	858317	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000620	0000001	525.00	10/03/2020	0000000117811	002291	858316	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000621	0000001	525.00	10/03/2020	0000000117811	002291	858315	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000622	0000001	525.00	10/03/2020	0000000117811	002291	858314	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000732	0000001	650.00	10/03/2020	0000000117811	002291	858325	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	320.00	10/03/2020	0000000117811	002291	858326	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000739	0000001	530.00	10/03/2020	0000000117811	002291	858328	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000740	0000001	530.00	10/03/2020	0000000117811	002291	858329	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000001	530.00	10/03/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000001	475.00	10/03/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000001	665.00	10/03/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0000001	530.00	10/03/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0000001	530.00	10/03/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000001	530.00	10/03/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	2175.00	10/03/2020	0000000117811	002291	000000	672.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000001	2215.00	10/03/2020	0000000117811	002291	000000	224.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000001	1533.00	10/03/2020	0000000117811	002291	858327	245.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000001	790.00	10/03/2020	0000000117811	002291	858324	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000737	0000001	215.00	10/03/2020	0000000041653	002291	863148	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000754	0000001	160.00	10/03/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000755	0000001	450.00	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000756	0000001	450.00	10/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000757	0000001	790.00	10/03/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000761	0000001	3150.00	10/03/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000798	0000001	900.00	11/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000729	0000001	4999.85	11/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	2890.00	11/03/2020	0000000117811	002291	000000	336.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	4115.00	11/03/2020	0000000117811	002291	000000	852.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	740.00	11/03/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000724	0000001	570.00	11/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000797	0000001	1200.00	11/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000649	0000001	2400.00	11/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000785	0000001	320.00	11/03/2020	0000000058289	002291	853826	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000796	0000001	1250.00	11/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000691	0000001	2210.00	11/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000784	0000001	1996.38	11/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000653	0000001	1700.00	11/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	2800.00	11/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000760	0000001	1500.00	11/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000786	0000001	1060.00	11/03/2020	0000000041653	002291	863156	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000792	0000001	475.00	11/03/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000742	0000001	44000.00	11/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000743	0000001	44000.00	11/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000789	0000001	140.00	11/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	140.00	11/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000791	0000001	140.00	11/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000669	0000001	4000.00	12/03/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000670	0000001	700.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000477	0000001	2451.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000800	0000001	300.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	3000.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	700.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	845.00	12/03/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000802	0000001	200.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000780	0000001	6500.00	12/03/2020	0000000041653	002291	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000782	0000001	2500.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000592	0000001	2200.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000703	0000001	7000.00	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000803	0000001	1635.00	12/03/2020	0000000041653	002291	863158	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000804	0000001	265.00	12/03/2020	0000000041653	002291	863157	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	117.75	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	89.49	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	836.36	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	1690.78	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	1534.68	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000642	0000001	5350.56	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000643	0000001	5901.63	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	1500.00	12/03/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	592.76	12/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000728	0000001	18999.04	12/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000711	0000001	1520.00	12/03/2020	0000000041653	002291	863159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000712	0000001	640.00	12/03/2020	0000000041653	002291	863160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000801	0000001	425.00	12/03/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000810	0000001	950.00	13/03/2020	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000725	0000001	2100.00	13/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000805	0000001	600.00	13/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000814	0000001	1150.00	13/03/2020	0000000117811	002291	000000	57.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000816	0000001	88.78	13/03/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	7297.00	13/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	7380.00	13/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000001	1209.66	13/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000693	0000001	1209.66	13/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000627	0000001	240.21	13/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000812	0000001	3161.39	13/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	1501.96	13/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000806	0000001	110.00	13/03/2020	0000000041653	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000807	0000001	215.00	13/03/2020	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000808	0000001	215.00	13/03/2020	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000809	0000001	390.00	13/03/2020	0000000041653	002291	863161	19.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000813	0000001	400.00	13/03/2020	0000000116009	002291	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000815	0000001	140.00	13/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000822	0000001	160.00	16/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000818	0000001	480.00	16/03/2020	0000000041653	002291	863164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000820	0000001	1580.00	16/03/2020	0000000041653	002291	863162	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000821	0000001	845.00	16/03/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000819	0000001	265.00	16/03/2020	0000000041653	002291	863163	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	1895.00	17/03/2020	0000000117811	002291	858330	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000001	492.75	17/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	492.75	17/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000817	0000001	2950.00	17/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000825	0000001	2000.00	17/03/2020	0000000117358	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000004	560.00	17/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000823	0000001	1265.00	17/03/2020	0000000041653	002291	863165	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	1620.00	19/03/2020	0000000051950	057819	000000	160.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000834	0000001	1714.80	19/03/2020	0000000051950	057819	000000	169.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000835	0000001	1712.75	19/03/2020	0000000051950	057819	000000	169.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000836	0000001	1947.40	19/03/2020	0000000051950	057819	000000	192.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000837	0000001	1280.00	19/03/2020	0000000051950	057819	000000	126.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000838	0000001	793.00	19/03/2020	0000000051950	057819	000000	78.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000839	0000001	793.00	19/03/2020	0000000051950	057819	000000	78.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000840	0000001	804.00	19/03/2020	0000000051950	057819	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000841	0000001	804.00	19/03/2020	0000000051950	057819	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000842	0000001	1787.40	19/03/2020	0000000051950	057819	000000	176.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000843	0000001	1709.50	19/03/2020	0000000051950	057819	000000	169.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000844	0000001	1825.60	19/03/2020	0000000051950	057819	000000	180.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000850	0000001	732.00	20/03/2020	0000000051950	057819	000000	72.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	732.00	20/03/2020	0000000051950	057819	000000	72.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000852	0000001	1581.00	20/03/2020	0000000051950	057819	000000	156.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000853	0000001	1485.00	20/03/2020	0000000051950	057819	000000	147.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000854	0000001	1714.80	20/03/2020	0000000051950	057819	000000	169.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000855	0000001	880.00	20/03/2020	0000000051950	057819	000000	87.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000856	0000001	804.00	20/03/2020	0000000051950	057819	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000857	0000001	804.00	20/03/2020	0000000051950	057819	000000	79.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000858	0000001	1825.60	20/03/2020	0000000051950	057819	000000	180.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000859	0000001	1315.00	20/03/2020	0000000051950	057819	000000	130.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000860	0000001	1638.45	20/03/2020	0000000051950	057819	000000	162.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000015	558.12	20/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000849	0000001	160.00	20/03/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000848	0000001	950.00	20/03/2020	0000000117358	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000845	0000001	660.00	20/03/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000846	0000001	1196.00	20/03/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000832	0000001	6293.00	20/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000001	625.00	20/03/2020	0000000117811	002291	000000	31.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000016	137.84	23/03/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000017	1.07	24/03/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000018	1256.51	25/03/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	500.00	25/03/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	1797.60	25/03/2020	0000000051950	057819	000000	177.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000641	0000001	1579.34	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000644	0000001	4144.80	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	1763.50	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	1779.98	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	1128.68	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	1525.26	25/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000876	0000001	2637.50	25/03/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000781	0000001	6798.00	25/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000874	0000001	895.00	25/03/2020	0000000041653	002291	863167	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000001	885.00	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000879	0000001	1322.00	25/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000880	0000001	1723.00	25/03/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000828	0000001	2916.62	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000829	0000001	176.62	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	440.06	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000831	0000001	165.69	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000877	0000001	2044.00	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000001	2785.80	25/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000886	0000001	2895.00	26/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000875	0000001	1100.00	26/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000259	0000001	395.64	26/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000260	0000001	334.41	26/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000261	0000001	386.22	26/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000262	0000001	372.09	26/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000885	0000001	2597.50	26/03/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000887	0000001	1140.00	26/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000916	0000001	21000.00	30/03/2020	0000000041653	002291	000000	7027.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000917	0000001	8612.50	30/03/2020	0000000041653	002291	000000	1454.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	5400.00	30/03/2020	0000000041653	002291	000000	438.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000925	0000001	5225.00	30/03/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000926	0000001	4180.00	30/03/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000783	0000001	2500.00	30/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000019	2636.93	30/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000905	0000001	37567.75	30/03/2020	0000000204242	002291	000000	4507.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	144276.55	30/03/2020	0000000204242	002291	000000	25236.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000907	0000001	10321.86	30/03/2020	0000000204242	002291	000000	2541.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	32428.40	30/03/2020	0000000204242	002291	000000	2431.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000909	0000001	14977.10	30/03/2020	0000000204242	002291	000000	4764.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000910	0000001	16239.64	30/03/2020	0000000204242	002291	000000	1257.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000911	0000001	1201.75	30/03/2020	0000000058289	002291	000000	92.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000912	0000001	20914.49	30/03/2020	0000000058289	002291	000000	1587.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000005	30535.85	30/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000923	0000001	8248.50	30/03/2020	0000000041653	002291	000000	1458.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000001	45851.70	30/03/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000002	13840.50	30/03/2020	0000000058289	002291	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000892	0000001	740.00	30/03/2020	0000000117358	002291	855420	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000930	0000001	6135.00	30/03/2020	0000000041653	002291	000000	580.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000893	0000001	530.00	30/03/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000919	0000001	2699.58	30/03/2020	0000000041653	002291	000000	570.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000922	0000001	7315.00	30/03/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000928	0000001	6600.00	30/03/2020	0000000041653	002291	000000	638.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000932	0000001	1950.00	30/03/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000918	0000001	14705.74	30/03/2020	0000000041653	002291	000000	3147.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000921	0000001	3135.00	30/03/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000927	0000001	2845.00	30/03/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000904	0000001	2170.64	30/03/2020	0000000352187	002291	000000	172.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000913	0000001	1700.00	30/03/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000914	0000001	4180.00	30/03/2020	0000000352187	002291	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000915	0000001	5225.00	30/03/2020	0000000364169	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000924	0000001	5845.00	30/03/2020	0000000041653	002291	000000	1068.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000929	0000001	1097.25	30/03/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000931	0000001	4935.00	30/03/2020	0000000041653	002291	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000933	0000001	5979.00	30/03/2020	0000000041653	002291	000000	448.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000610	0000001	169.56	30/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000611	0000001	240.21	30/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000612	0000001	419.19	30/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	2355.00	30/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000891	0000001	1790.00	30/03/2020	0000000117811	002291	858331	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000894	0000001	300.38	30/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000895	0000001	23328.16	30/03/2020	0000000117811	002291	000000	1886.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000896	0000001	17687.59	30/03/2020	0000000117811	002291	000000	2776.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000897	0000001	4650.00	30/03/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000898	0000001	15500.00	30/03/2020	0000006240615	033150	000000	2118.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000899	0000001	31183.52	30/03/2020	0000006240615	033150	000000	5488.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000900	0000001	2743.00	30/03/2020	0000006240615	033150	000000	297.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000901	0000001	4650.00	30/03/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000902	0000001	8529.28	30/03/2020	0000006240615	033150	000000	1009.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000903	0000001	1630.50	30/03/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000628	0000001	174.27	30/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000002	8464.61	30/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	4003.80	30/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	2400.00	30/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	425.00	31/03/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000942	0000001	845.00	31/03/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000946	0000001	2592.75	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0000001	1842.90	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0000001	160.14	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000956	0000001	3592.13	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	267.81	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000958	0000001	4435.94	31/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000959	0000001	4513.98	31/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000001	4054.67	31/03/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000007	5424.13	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000008	5424.13	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000009	5424.13	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000003	177.65	31/03/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000006	1359.47	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000007	2434.70	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000008	8954.09	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000009	4224.41	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000944	0000001	4130.00	31/03/2020	0000000117358	002291	000000	206.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000945	0000001	1015.00	31/03/2020	0000000117358	002291	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000950	0000001	530.00	31/03/2020	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000007	4.75	31/03/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000008	62.70	31/03/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000009	10.45	31/03/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000003	44.90	31/03/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000014	396.45	31/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000015	3.10	31/03/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000016	3.10	31/03/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000017	13.55	31/03/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000018	3.10	31/03/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000019	10.45	31/03/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000020	52.25	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000001	845.00	31/03/2020	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000949	0000001	593.84	31/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000951	0000001	6717.69	31/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	6483.66	31/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	4687.71	31/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000002	15161.91	31/03/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000003	662.00	31/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000003	600.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000003	585.00	31/03/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	1000.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000888	0000001	3000.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	500.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000003	2768.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000004	1536.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000005	2424.00	31/03/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	215.00	01/04/2020	0000000047074	002291	851821	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000005	252.00	01/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000987	0000001	225.00	01/04/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000001	354.00	01/04/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000996	0000001	530.00	02/04/2020	0000000058289	002291	853827	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000997	0000001	2816.61	03/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001004	0000001	116.00	03/04/2020	0000000041653	002291	000000	5.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	3675.78	03/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001001	0000001	367.58	03/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001002	0000001	1200.00	03/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	150.00	03/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000934	0000001	21050.00	07/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001006	0000001	350.00	07/04/2020	0000000041653	002291	863168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001007	0000001	13811.53	07/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000002	1000.00	07/04/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000938	0000001	6363.50	08/04/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001010	0000001	625.00	08/04/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000936	0000001	6795.00	08/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001005	0000001	530.00	08/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000937	0000001	6000.00	08/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000001	3140.00	08/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000990	0000001	6991.00	08/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000991	0000001	4584.80	08/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1500.00	09/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	566.00	09/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	580.00	09/04/2020	0000000117811	002291	858347	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	525.00	09/04/2020	0000000117811	002291	858332	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	525.00	09/04/2020	0000000117811	002291	858335	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	525.00	09/04/2020	0000000117811	002291	858337	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001016	0000001	475.00	09/04/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001017	0000001	530.00	09/04/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001018	0000001	665.00	09/04/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001019	0000001	2685.00	09/04/2020	0000000117811	002291	000000	302.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001020	0000001	530.00	09/04/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001021	0000001	530.00	09/04/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001022	0000001	635.00	09/04/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001023	0000001	530.00	09/04/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001031	0000001	525.00	09/04/2020	0000000117811	002291	858340	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001032	0000001	525.00	09/04/2020	0000000117811	002291	858341	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000001	525.00	09/04/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001034	0000001	525.00	09/04/2020	0000000117811	002291	858339	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000001	790.00	09/04/2020	0000000117811	002291	858348	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000001	530.00	09/04/2020	0000000117811	002291	858344	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000001	530.00	09/04/2020	0000000117811	002291	858345	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001044	0000001	650.00	09/04/2020	0000000117811	002291	858342	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000001	525.00	09/04/2020	0000000117811	002291	858338	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000001	525.00	09/04/2020	0000000117811	002291	858334	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000001	400.00	09/04/2020	0000000117811	002291	858336	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001054	0000001	950.00	09/04/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001055	0000001	740.00	09/04/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001069	0000001	1591.01	09/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001070	0000001	1721.15	09/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000871	0000001	1000.00	09/04/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001025	0000001	790.00	09/04/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001026	0000001	450.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001028	0000001	450.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001030	0000001	160.00	09/04/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001037	0000001	215.00	09/04/2020	0000000041653	002291	863173	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001038	0000001	320.00	09/04/2020	0000000041653	002291	863170	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001056	0000001	3150.00	09/04/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001057	0000001	530.00	09/04/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001058	0000001	845.00	09/04/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001059	0000001	530.00	09/04/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001060	0000001	635.00	09/04/2020	0000000364169	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001066	0000001	425.00	09/04/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000939	0000001	4000.00	09/04/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001009	0000001	44239.60	09/04/2020	0000000041653	002291	000000	442.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001043	0000001	320.00	09/04/2020	0000000041653	002291	863171	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001053	0000001	740.00	09/04/2020	0000000041653	002291	863174	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001035	0000001	530.00	09/04/2020	0000000047074	002291	851822	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001064	0000001	845.00	09/04/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001067	0000001	320.00	09/04/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001029	0000001	300.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001039	0000001	425.00	09/04/2020	0000000047074	002291	851823	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001046	0000001	215.00	09/04/2020	0000000041653	002291	863172	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	2200.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001024	0000001	522.50	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001027	0000001	522.50	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	6500.00	09/04/2020	0000000041653	002291	000000	162.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001065	0000001	475.00	09/04/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	1100.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000001	1700.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000020	2907.52	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000021	17.39	09/04/2020	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	530.00	09/04/2020	0000000058289	002291	853829	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001040	0000001	530.00	09/04/2020	0000000058289	002291	853832	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001045	0000001	530.00	09/04/2020	0000000058289	002291	853830	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001061	0000001	695.00	09/04/2020	0000000058289	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001062	0000001	740.00	09/04/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	495.00	09/04/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000001	790.00	09/04/2020	0000000058289	002291	853828	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000001	1500.00	09/04/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000995	0000001	7000.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000873	0000001	2210.00	09/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000002	44589.26	09/04/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001072	0000001	715.00	13/04/2020	0000000041653	002291	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001074	0000001	950.00	13/04/2020	0000000041653	002291	863175	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001080	0000001	3780.00	13/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000998	0000001	3000.00	13/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001073	0000001	845.00	13/04/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001052	0000001	425.00	13/04/2020	0000000047074	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	1548.00	13/04/2020	0000000117811	002291	000000	247.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001077	0000001	2781.19	13/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001078	0000001	1458.52	13/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001079	0000001	3956.91	13/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001081	0000001	1500.00	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001083	0000001	2933.14	14/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	2350.00	14/04/2020	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001085	0000001	165.00	14/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001086	0000001	950.00	14/04/2020	0000000117811	002291	858352	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001087	0000001	804.50	14/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001088	0000001	580.00	14/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	441.00	14/04/2020	0000000117811	002291	858351	70.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001091	0000001	320.00	14/04/2020	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000001	740.00	14/04/2020	0000000117811	002291	858349	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001093	0000001	110.00	14/04/2020	0000000117811	002291	858350	5.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001090	0000001	265.00	14/04/2020	0000000041653	002291	863176	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000609	0000001	1040.91	14/04/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000252	0000001	4205.56	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000253	0000001	1709.26	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000254	0000001	2793.28	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000255	0000001	3854.26	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000256	0000001	893.20	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000258	0000001	682.08	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000602	0000001	568.40	14/04/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000948	0000001	2443.40	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000599	0000001	548.10	14/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000600	0000001	300.44	14/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000263	0000001	1108.38	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	4800.00	14/04/2020	0000000041653	002291	000000	491.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	2000.00	14/04/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000986	0000001	3000.00	14/04/2020	0000000041653	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000264	0000001	2468.48	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000022	447.42	14/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001075	0000001	3775.74	14/04/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001097	0000001	1665.00	15/04/2020	0000000041653	002291	000000	83.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000002	1000.00	15/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001098	0000001	845.00	15/04/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001095	0000001	1967.00	15/04/2020	0000000117811	002291	000000	314.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000001	1685.00	15/04/2020	0000000117811	002291	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	2142.74	15/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000992	0000001	1209.66	16/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	1209.66	16/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0000001	2950.00	16/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	740.00	17/04/2020	0000000117811	002291	858354	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001103	0000001	2000.00	17/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001100	0000001	425.00	17/04/2020	0000000041653	002291	863178	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0000001	540.00	17/04/2020	0000000041653	002291	863177	27.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000001	5599.40	20/04/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000023	758.60	20/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001106	0000001	10268.61	20/04/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001109	0000001	740.00	20/04/2020	0000000041653	002291	863179	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	425.00	20/04/2020	0000000117811	002291	858355	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0000001	390.00	20/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001108	0000001	288.00	20/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0000001	1580.00	20/04/2020	0000006240615	033150	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001082	0000001	3300.00	20/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000003	8793.57	20/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000004	14626.99	20/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001110	0000001	500.00	21/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000006	252.00	22/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000007	224.00	22/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	530.00	22/04/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	265.00	22/04/2020	0000000117811	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001120	0000001	550.00	22/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001116	0000001	15915.80	24/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	5389.30	24/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001121	0000001	1500.00	24/04/2020	0000000041653	002291	863180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001127	0000001	300.00	24/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000024	110.67	24/04/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000025	1545.39	24/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001118	0000001	500.00	24/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001124	0000001	370.00	24/04/2020	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	694.50	24/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001130	0000001	786.00	27/04/2020	0000000117358	002291	000000	39.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000026	2.42	27/04/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	265.00	27/04/2020	0000000117811	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001113	0000001	2400.00	27/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	740.00	29/04/2020	0000000117811	002291	858356	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001146	0000001	215.00	29/04/2020	0000000117358	002291	855342	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001147	0000001	740.00	29/04/2020	0000000117358	002291	855341	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001226	0000001	6135.00	30/04/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000010	15.20	30/04/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000011	41.80	30/04/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000012	41.80	30/04/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001214	0000001	2351.25	30/04/2020	0000000041653	002291	000000	539.53	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001217	0000001	7315.00	30/04/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001224	0000001	6600.00	30/04/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001228	0000001	1950.00	30/04/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000010	3704.21	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000011	5029.92	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000012	1980.83	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000013	9502.18	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001183	0000001	4000.00	30/04/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001213	0000001	13660.75	30/04/2020	0000000041653	002291	000000	3052.98	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001216	0000001	3135.00	30/04/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001223	0000001	2845.00	30/04/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001182	0000001	500.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	1000.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	21000.00	30/04/2020	0000000041653	002291	000000	7027.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	8612.50	30/04/2020	0000000041653	002291	000000	1454.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001215	0000001	5400.00	30/04/2020	0000000041653	002291	000000	438.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001218	0000001	4800.00	30/04/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001221	0000001	5225.00	30/04/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001222	0000001	4180.00	30/04/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000027	2668.93	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000004	585.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000003	42.90	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000004	45.74	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000004	600.00	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000004	662.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001119	0000001	1100.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001122	0000001	3000.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001129	0000001	1700.00	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001125	0000001	960.00	30/04/2020	0000000117358	002291	855344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001126	0000001	320.00	30/04/2020	0000000117358	002291	855345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001185	0000001	350.00	30/04/2020	0000000117358	002291	855343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001186	0000001	530.00	30/04/2020	0000000058289	002291	853841	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001199	0000001	37149.75	30/04/2020	0000000204242	002291	000000	4470.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001200	0000001	145207.09	30/04/2020	0000000204242	002291	000000	24861.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001201	0000001	10321.86	30/04/2020	0000000204242	002291	000000	2541.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001202	0000001	33962.50	30/04/2020	0000000204242	002291	000000	2547.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001203	0000001	14977.10	30/04/2020	0000000204242	002291	000000	4764.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001204	0000001	16159.64	30/04/2020	0000000204242	002291	000000	1250.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001205	0000001	1201.75	30/04/2020	0000000058289	002291	000000	92.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001206	0000001	19855.00	30/04/2020	0000000058289	002291	000000	1489.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000003	4159.33	30/04/2020	0000000058289	002291	000000	48.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000004	44.90	30/04/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000003	10.45	30/04/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000001	7731.90	30/04/2020	0000000041653	002291	000000	388.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000006	30622.76	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000007	371.14	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000008	199.36	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001219	0000001	8248.50	30/04/2020	0000000041653	002291	000000	1458.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000021	300.40	30/04/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000022	13.55	30/04/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000023	24.00	30/04/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000024	3.10	30/04/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000025	10.45	30/04/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000026	10.45	30/04/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001155	0000001	950.00	30/04/2020	0000006240615	033150	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	23709.00	30/04/2020	0000000117811	002291	000000	1919.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	19130.95	30/04/2020	0000000117811	002291	000000	2835.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	4200.00	30/04/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001192	0000001	14000.00	30/04/2020	0000006240615	033150	000000	2118.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001193	0000001	43710.12	30/04/2020	0000006240615	033150	000000	8759.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001194	0000001	2848.00	30/04/2020	0000006240615	033150	000000	317.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001195	0000001	4200.00	30/04/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001196	0000001	7024.28	30/04/2020	0000006240615	033150	000000	729.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0000001	1630.50	30/04/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	2060.00	30/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001198	0000001	1700.00	30/04/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001207	0000001	1700.00	30/04/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001208	0000001	4180.00	30/04/2020	0000000352187	002291	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001209	0000001	1416.50	30/04/2020	0000000352187	002291	000000	111.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001210	0000001	5225.00	30/04/2020	0000000364169	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001220	0000001	5845.00	30/04/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001225	0000001	1097.25	30/04/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001227	0000001	4935.00	30/04/2020	0000000041653	002291	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001229	0000001	5225.00	30/04/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000005	25878.99	30/04/2020	0000000117811	002291	000000	534.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000010	3045.40	30/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000004	167.20	30/04/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000003	198.00	30/04/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001236	0000001	1999.97	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000882	0000001	1925.80	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000963	0000001	751.10	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000964	0000001	1510.32	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000965	0000001	373.52	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	1234.24	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	1584.24	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	694.26	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000969	0000001	1065.54	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000970	0000001	1737.68	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000971	0000001	1449.12	01/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	1805.00	01/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000884	0000001	1207.00	01/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001239	0000001	12470.54	01/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001188	0000001	1745.51	01/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001244	0000001	635.00	04/05/2020	0000000117358	002291	855346	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001246	0000001	2370.00	04/05/2020	0000000117358	002291	000000	118.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001150	0000001	2200.00	04/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001245	0000001	3000.00	04/05/2020	0000000117358	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001131	0000001	781.00	04/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001144	0000001	899.50	04/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000008	980.00	04/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000961	0000001	264.90	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000962	0000001	98.91	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	3045.54	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001135	0000001	1610.00	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	1904.00	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	703.10	04/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001151	0000001	1500.00	04/05/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001240	0000001	7000.00	04/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000980	0000001	315.57	04/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000981	0000001	286.74	04/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000982	0000001	127.17	04/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000983	0000001	155.01	04/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001152	0000001	1000.00	04/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001247	0000001	1295.00	04/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001248	0000001	4263.00	04/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	2209.60	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0000001	3140.00	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001233	0000001	21050.00	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001165	0000001	3494.70	04/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001166	0000001	2028.80	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001167	0000001	3112.20	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001168	0000001	2701.25	04/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001169	0000001	209.45	04/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0000001	62.75	04/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001171	0000001	855.52	04/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001149	0000001	1500.00	04/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001249	0000001	2030.00	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	5360.00	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001251	0000001	3760.00	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001238	0000001	2001.45	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	2013.00	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	1802.20	05/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001252	0000001	1915.20	05/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001140	0000001	1710.75	05/05/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001142	0000001	524.50	05/05/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001237	0000001	1000.79	05/05/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001153	0000001	1680.00	05/05/2020	0000000117358	002291	855347	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001154	0000001	1750.00	05/05/2020	0000000117358	002291	855348	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000001	390.00	06/05/2020	0000000041653	002291	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001261	0000001	75484.01	06/05/2020	0000006240615	033150	000000	1509.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001264	0000001	4319.59	06/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000009	532.00	06/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	740.00	06/05/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001268	0000001	950.00	06/05/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	1960.00	07/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001271	0000001	7258.80	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001274	0000001	17500.00	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001241	0000001	2950.00	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0000001	1209.66	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001262	0000001	6320.32	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001263	0000001	4066.02	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	8476.00	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001266	0000001	5289.00	07/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000028	406.71	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001258	0000001	3000.00	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001243	0000001	700.00	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001230	0000001	6795.00	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001242	0000001	2210.00	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001232	0000001	6000.00	07/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001320	0000001	48605.40	08/05/2020	0000000041653	002291	000000	486.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001323	0000001	320.00	08/05/2020	0000000117358	002291	855351	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001325	0000001	740.00	08/05/2020	0000000117358	002291	855354	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000603	0000001	1591.52	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000604	0000001	2904.82	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000605	0000001	2157.54	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000606	0000001	3252.00	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000607	0000001	4169.62	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000608	0000001	885.08	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000257	0000001	4521.04	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001308	0000001	845.00	08/05/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001313	0000001	300.00	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001321	0000001	215.00	08/05/2020	0000000117358	002291	855352	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001279	0000001	530.00	08/05/2020	0000000058289	002291	853843	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001291	0000001	790.00	08/05/2020	0000000058289	002291	853842	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	740.00	08/05/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	665.00	08/05/2020	0000000041653	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	495.00	08/05/2020	0000000041653	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001327	0000001	1142.00	08/05/2020	0000000041653	002291	000000	182.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	530.00	08/05/2020	0000000058289	002291	853844	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001260	0000001	6500.00	08/05/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001306	0000001	475.00	08/05/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001317	0000001	522.50	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0000001	522.50	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	2217.93	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001342	0000001	3904.28	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001343	0000001	2745.54	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001344	0000001	2112.32	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001345	0000001	2217.93	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001346	0000001	1319.79	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000029	3680.64	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001275	0000001	525.00	08/05/2020	0000000117811	002291	858362	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001276	0000001	525.00	08/05/2020	0000000117811	002291	858359	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001277	0000001	525.00	08/05/2020	0000000117811	002291	858358	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0000001	525.00	08/05/2020	0000000117811	002291	858365	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0000001	525.00	08/05/2020	0000000117811	002291	858357	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0000001	525.00	08/05/2020	0000000117811	002291	858360	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0000001	525.00	08/05/2020	0000000117811	002291	858366	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001292	0000001	525.00	08/05/2020	0000000117811	002291	858364	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	400.00	08/05/2020	0000000117811	002291	858361	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	525.00	08/05/2020	0000000117811	002291	858363	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001319	0000001	740.00	08/05/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001322	0000001	650.00	08/05/2020	0000000117811	002291	858367	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001326	0000001	1430.00	08/05/2020	0000000117811	002291	000000	228.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001328	0000001	320.00	08/05/2020	0000000117811	002291	858368	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001330	0000001	530.00	08/05/2020	0000000117811	002291	858370	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001331	0000001	530.00	08/05/2020	0000000117811	002291	858369	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001332	0000001	665.00	08/05/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001333	0000001	475.00	08/05/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001334	0000001	530.00	08/05/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0000001	635.00	08/05/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001336	0000001	530.00	08/05/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001337	0000001	530.00	08/05/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001338	0000001	530.00	08/05/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001290	0000001	215.00	08/05/2020	0000000117358	002291	855353	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001304	0000001	425.00	08/05/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001307	0000001	530.00	08/05/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001310	0000001	3150.00	08/05/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001311	0000001	160.00	08/05/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001312	0000001	790.00	08/05/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001314	0000001	450.00	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001315	0000001	450.00	08/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001324	0000001	320.00	08/05/2020	0000000117358	002291	855350	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001339	0000001	845.00	08/05/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001340	0000001	530.00	08/05/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001348	0000001	2444.20	11/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001350	0000001	1105.00	11/05/2020	0000000117811	002291	000000	103.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001351	0000001	2000.00	11/05/2020	0000000117811	002291	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001354	0000001	715.00	11/05/2020	0000000117811	002291	858151	114.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	685.00	11/05/2020	0000000117811	002291	858152	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001357	0000001	1000.00	11/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001257	0000001	1209.66	11/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0000001	1500.00	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001356	0000001	659.87	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001349	0000001	2745.85	11/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001358	0000001	741.00	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001295	0000001	3613.55	11/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001296	0000001	3906.33	11/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001347	0000001	2404.08	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001352	0000001	845.00	11/05/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001353	0000001	720.00	11/05/2020	0000000041653	002291	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001283	0000001	1977.52	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001284	0000001	2408.56	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001285	0000001	2089.68	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001286	0000001	2089.72	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001287	0000001	1768.23	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001288	0000001	3208.28	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001289	0000001	2063.16	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001297	0000001	2822.14	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001298	0000001	7722.48	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001299	0000001	6210.77	11/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000985	0000001	393.82	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001300	0000001	425.00	12/05/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000973	0000001	1000.02	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000974	0000001	693.03	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000975	0000001	1227.13	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001366	0000001	475.00	12/05/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000979	0000001	812.00	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001363	0000001	425.00	12/05/2020	0000000117358	002291	855355	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	635.00	12/05/2020	0000000117358	002291	855356	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	1815.00	12/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001359	0000001	320.00	12/05/2020	0000000117358	002291	855357	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001365	0000001	35.23	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000010	448.00	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000011	700.00	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000012	308.00	12/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0000001	475.00	12/05/2020	0000000117811	002291	858153	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	2350.00	12/05/2020	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001360	0000001	265.00	12/05/2020	0000000117358	002291	855359	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0000001	1925.00	13/05/2020	0000000117811	002291	858154	180.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001253	0000001	1899.29	13/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1999.71	13/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001255	0000001	2485.45	13/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	530.00	13/05/2020	0000000058289	002291	853845	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	2590.22	13/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	2864.82	13/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	2344.94	13/05/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001371	0000001	285.71	14/05/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0000001	758.00	14/05/2020	0000000117811	002291	000000	121.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0000001	740.00	15/05/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001375	0000001	1265.00	15/05/2020	0000006240615	033150	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001377	0000001	320.00	15/05/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001369	0000001	9745.00	15/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000321	0000001	1209.66	15/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000978	0000001	1847.30	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001148	0000001	700.00	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001376	0000001	160.00	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000601	0000001	3844.82	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000013	196.00	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000984	0000001	2685.83	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000598	0000001	2317.52	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	2000.00	15/05/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	2500.00	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	2500.00	15/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001380	0000001	2642.00	18/05/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001384	0000001	1384.00	18/05/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001382	0000001	320.00	18/05/2020	0000000117358	002291	855360	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001379	0000001	1352.00	18/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001383	0000001	320.00	18/05/2020	0000000117811	002291	858155	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001385	0000001	900.00	19/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001386	0000001	130.00	19/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001390	0000001	13901.52	20/05/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000014	308.00	20/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000030	777.82	20/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001387	0000001	3720.00	20/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	4000.00	21/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000031	74.83	21/05/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001392	0000001	530.00	21/05/2020	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001393	0000001	160.00	21/05/2020	0000000047074	002291	851824	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001391	0000001	845.00	21/05/2020	0000000041653	002291	863181	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000032	1.66	22/05/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001394	0000001	1100.00	22/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001401	0000001	160.00	22/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001402	0000001	200.00	22/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001400	0000001	425.00	22/05/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001403	0000001	140.00	22/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001404	0000001	320.00	22/05/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001405	0000001	845.00	22/05/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001141	0000001	1507.00	22/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001161	0000001	154.05	22/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001162	0000001	187.95	22/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001163	0000001	217.70	22/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001164	0000001	115.05	22/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001139	0000001	1310.00	22/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001406	0000001	24406.57	25/05/2020	0000000002375	000416	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0001410	0000001	740.00	25/05/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000033	1174.80	25/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001408	0000001	235.00	25/05/2020	0000000041653	002291	863182	11.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001409	0000001	112.21	25/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000015	504.00	26/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001412	0000001	700.00	26/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	400.00	26/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001417	0000001	845.00	27/05/2020	0000000041653	002291	863183	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001381	0000001	2642.00	28/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	2200.00	28/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001398	0000001	1500.00	28/05/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	8214.00	28/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	845.00	28/05/2020	0000000117811	002291	858156	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	2400.00	28/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001397	0000001	1500.00	28/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	6600.00	28/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001234	0000001	700.38	28/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001396	0000001	1000.00	28/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001235	0000001	999.92	28/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001445	0000001	1700.00	29/05/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001454	0000001	1700.00	29/05/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001455	0000001	4180.00	29/05/2020	0000000352187	002291	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001456	0000001	1700.00	29/05/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001457	0000001	5225.00	29/05/2020	0000000364169	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001467	0000001	5845.00	29/05/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001472	0000001	1097.25	29/05/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001474	0000001	4935.00	29/05/2020	0000000041653	002291	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001476	0000001	5225.00	29/05/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000005	146.30	29/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000011	3045.40	29/05/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001428	0000001	635.00	29/05/2020	0000000117811	002291	858371	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001430	0000001	10083.00	29/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001431	0000001	3250.00	29/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001432	0000001	12704.50	29/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001433	0000001	14354.00	29/05/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0000001	21264.00	29/05/2020	0000000117811	002291	000000	1722.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001436	0000001	10438.00	29/05/2020	0000000117811	002291	000000	1672.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001437	0000001	2445.00	29/05/2020	0000006240615	033150	000000	196.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001438	0000001	10754.00	29/05/2020	0000006240615	033150	000000	1070.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001439	0000001	14000.00	29/05/2020	0000006240615	033150	000000	2118.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001440	0000001	9760.27	29/05/2020	0000006240615	033150	000000	1104.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001441	0000001	4200.00	29/05/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001442	0000001	7024.28	29/05/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001443	0000001	43894.00	29/05/2020	0000006240615	033150	000000	8769.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001444	0000001	1630.50	29/05/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	845.00	29/05/2020	0000000041653	002291	863184	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001446	0000001	37149.75	29/05/2020	0000000204242	002291	000000	4470.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001447	0000001	145842.45	29/05/2020	0000000204242	002291	000000	25772.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001448	0000001	10626.95	29/05/2020	0000000204242	002291	000000	2623.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001449	0000001	34485.00	29/05/2020	0000000204242	002291	000000	2586.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001450	0000001	14977.10	29/05/2020	0000000204242	002291	000000	4764.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001451	0000001	16629.89	29/05/2020	0000000204242	002291	000000	1292.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001452	0000001	1201.75	29/05/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	19855.00	29/05/2020	0000000058289	002291	000000	1489.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001420	0000001	7000.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001466	0000001	8248.50	29/05/2020	0000000041653	002291	000000	1458.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000027	495.85	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000028	24.10	29/05/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000029	3.10	29/05/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000030	3.10	29/05/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000031	10.45	29/05/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000032	138.45	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000004	10.45	29/05/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000005	34.60	29/05/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001407	0000001	500.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001411	0000001	1700.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001425	0000001	12470.54	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001426	0000001	3000.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001429	0000001	240.00	29/05/2020	0000000041653	002291	863185	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	21000.00	29/05/2020	0000000041653	002291	000000	7027.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001459	0000001	8612.50	29/05/2020	0000000041653	002291	000000	1454.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	5400.00	29/05/2020	0000000041653	002291	000000	438.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001465	0000001	4800.00	29/05/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001468	0000001	5225.00	29/05/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001469	0000001	4180.00	29/05/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000005	662.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000005	24.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000006	600.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000005	585.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000034	2160.24	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000006	720.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000007	1224.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000008	1584.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000009	1584.00	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000003	1000.00	29/05/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001434	0000001	4000.00	29/05/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001460	0000001	14357.41	29/05/2020	0000000041653	002291	000000	3148.96	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001463	0000001	3135.00	29/05/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001470	0000001	2845.00	29/05/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000014	2808.84	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000015	1389.51	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000016	9349.27	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000017	3716.33	29/05/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001461	0000001	2699.58	29/05/2020	0000000041653	002291	000000	570.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001464	0000001	7315.00	29/05/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001471	0000001	6600.00	29/05/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001475	0000001	1950.00	29/05/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001473	0000001	6135.00	29/05/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000013	15.20	29/05/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000014	52.25	29/05/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000015	31.35	29/05/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001504	0000001	740.00	01/06/2020	0000000041653	002291	863188	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001502	0000001	950.00	01/06/2020	0000000041653	002291	863189	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001507	0000001	1160.00	01/06/2020	0000000041653	002291	863190	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	1000.00	01/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	530.00	01/06/2020	0000000041653	002291	863187	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001505	0000001	350.00	01/06/2020	0000000041653	002291	863186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	3468.10	01/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	2457.40	01/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	3021.75	01/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	1532.60	01/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	235.40	01/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	766.80	01/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0000001	185.65	01/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001477	0000001	106.65	01/06/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001478	0000001	118.50	01/06/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001416	0000001	1550.00	02/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000035	2033.18	06/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000016	588.00	09/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	700.00	09/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	29.59	09/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001506	0000001	2210.00	09/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001512	0000001	65560.80	09/06/2020	0000006240615	033150	000000	1311.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0000001	1866.50	09/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001423	0000001	3140.00	09/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001424	0000001	21050.00	09/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0000001	1209.66	10/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	10400.00	10/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	6225.00	10/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001544	0000001	525.00	10/06/2020	0000000117811	002291	858165	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001558	0000001	650.00	10/06/2020	0000000117811	002291	858167	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001561	0000001	320.00	10/06/2020	0000000117811	002291	858168	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001563	0000001	530.00	10/06/2020	0000000117811	002291	858169	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001564	0000001	530.00	10/06/2020	0000000117811	002291	858170	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001565	0000001	475.00	10/06/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001566	0000001	530.00	10/06/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	635.00	10/06/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	530.00	10/06/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001569	0000001	525.00	10/06/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	525.00	10/06/2020	0000000117811	002291	858160	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	475.00	10/06/2020	0000000117811	002291	858174	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0000001	9750.00	10/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0000001	525.00	10/06/2020	0000000117811	002291	858158	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001526	0000001	525.00	10/06/2020	0000000117811	002291	858161	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	635.00	10/06/2020	0000000117811	002291	858157	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001529	0000001	525.00	10/06/2020	0000000117811	002291	858166	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001530	0000001	400.00	10/06/2020	0000000117811	002291	858162	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001533	0000001	895.00	10/06/2020	0000000117811	002291	858171	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001537	0000001	477.00	10/06/2020	0000000117811	002291	858173	76.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001538	0000001	500.00	10/06/2020	0000000117811	002291	858172	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	2950.00	10/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001578	0000001	1265.00	10/06/2020	0000006240615	033150	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001583	0000001	525.00	10/06/2020	0000000117811	002291	858163	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	525.00	10/06/2020	0000000117811	002291	858164	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001532	0000001	320.00	10/06/2020	0000000041653	002291	863191	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001536	0000001	265.00	10/06/2020	0000000041653	002291	863198	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001556	0000001	215.00	10/06/2020	0000000041653	002291	863194	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001499	0000001	1819.10	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001421	0000001	6000.00	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001510	0000001	48860.51	10/06/2020	0000000041653	002291	000000	390.88	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001555	0000001	740.00	10/06/2020	0000000041653	002291	863195	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001557	0000001	320.00	10/06/2020	0000000041653	002291	863192	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001172	0000001	497.00	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001173	0000001	416.23	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001534	0000001	1265.00	10/06/2020	0000000041653	002291	863197	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001535	0000001	1060.00	10/06/2020	0000000041653	002291	863196	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001177	0000001	372.75	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001178	0000001	2639.25	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001179	0000001	2513.81	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001180	0000001	1845.90	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001181	0000001	2373.25	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001579	0000001	740.00	10/06/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001580	0000001	740.00	10/06/2020	0000000041653	002291	863199	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000976	0000001	2593.07	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000977	0000001	2518.80	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001175	0000001	1629.15	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000972	0000001	2671.48	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001560	0000001	215.00	10/06/2020	0000000041653	002291	863193	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0000001	530.00	10/06/2020	0000000058289	002291	853847	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0000001	790.00	10/06/2020	0000000058289	002291	853846	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	530.00	10/06/2020	0000000058289	002291	853848	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0000001	530.00	10/06/2020	0000000058289	002291	853849	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001570	0000001	635.00	10/06/2020	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	740.00	10/06/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001572	0000001	495.00	10/06/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	6500.00	10/06/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001422	0000001	6795.00	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001522	0000001	3000.00	10/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000036	2176.50	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000037	995.00	10/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001143	0000001	1218.10	11/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001174	0000001	1756.13	11/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	320.00	11/06/2020	0000000116009	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001156	0000001	150.95	11/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001157	0000001	63.45	11/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001176	0000001	1089.10	11/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001582	0000001	1855.00	11/06/2020	0000000047074	002291	000000	92.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001418	0000001	700.00	11/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001499	0000002	734.90	11/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001160	0000001	2573.85	11/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001539	0000001	530.00	11/06/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001540	0000001	665.00	11/06/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001550	0000001	1380.00	11/06/2020	0000000117811	002291	000000	129.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001541	0000001	530.00	12/06/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001587	0000001	950.00	12/06/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001590	0000001	845.00	12/06/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001576	0000001	1191.00	12/06/2020	0000000117811	002291	000000	190.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001549	0000001	1000.00	12/06/2020	0000000117811	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001585	0000001	530.00	12/06/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001586	0000001	845.00	12/06/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001543	0000001	160.00	12/06/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001545	0000001	450.00	12/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001551	0000001	3150.00	12/06/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001552	0000001	450.00	12/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001553	0000001	425.00	12/06/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001554	0000001	790.00	12/06/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001546	0000001	425.00	12/06/2020	0000000117358	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001575	0000001	685.00	12/06/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001588	0000001	530.00	12/06/2020	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001542	0000001	300.00	12/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001577	0000001	715.00	12/06/2020	0000000041653	002291	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0000001	760.00	12/06/2020	0000000041653	002291	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	3000.00	12/06/2020	0000000041653	002291	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001547	0000001	475.00	12/06/2020	0000000043095	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001591	0000001	522.50	12/06/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001592	0000001	522.50	12/06/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000017	1148.00	12/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000018	672.00	15/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001158	0000001	3258.90	15/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	3242.65	15/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001593	0000001	425.00	15/06/2020	0000000041653	002291	863200	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001492	0000001	739.15	15/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001596	0000001	740.00	15/06/2020	0000000041653	002291	863201	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001497	0000001	1420.00	15/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001500	0000001	912.60	15/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0000001	2350.00	15/06/2020	0000000117811	002291	000000	246.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0000001	320.00	15/06/2020	0000000117811	002291	858175	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	10322.77	16/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	5214.30	16/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	6875.00	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	2062.50	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	3244.50	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0000001	466.66	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0000001	4798.97	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	1209.66	16/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001613	0000001	2558.98	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001614	0000001	2088.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001623	0000001	2922.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001628	0000001	548.10	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001630	0000001	2466.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001632	0000001	2630.49	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001616	0000001	6820.37	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001619	0000001	1566.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001626	0000001	1422.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001378	0000001	4511.50	16/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001617	0000001	1174.50	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001620	0000001	3567.42	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001627	0000001	3300.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001631	0000001	975.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001491	0000001	2612.75	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001493	0000001	1960.10	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001494	0000001	1366.75	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001495	0000001	2041.85	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001496	0000001	2325.10	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001629	0000001	3066.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001605	0000001	17956.80	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001606	0000001	72051.60	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001607	0000001	4717.82	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001608	0000001	16106.42	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	7469.51	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001610	0000001	7963.85	16/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	600.30	16/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001612	0000001	8845.74	16/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	247.25	16/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	71.10	16/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001622	0000001	3247.60	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000414	0000004	3000.00	16/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001615	0000001	4954.65	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001618	0000001	2800.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001621	0000001	2400.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001624	0000001	2610.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	2088.00	16/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001642	0000001	30.29	17/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001643	0000001	61.25	17/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000019	616.00	17/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000038	170.00	17/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000039	311.58	17/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001644	0000001	790.00	17/06/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001650	0000001	1824.03	18/06/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001651	0000001	2024.62	18/06/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000005	141.40	18/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001640	0000001	2000.00	18/06/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001648	0000001	3007.17	18/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001649	0000001	3102.44	18/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001645	0000001	7110.41	18/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0000001	2145.74	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0000001	3115.61	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001635	0000001	2062.54	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	2067.61	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	1935.08	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	1844.14	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	1909.35	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	797.20	18/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001653	0000001	1105.00	18/06/2020	0000000117811	002291	858176	103.87	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001652	0000001	4201.35	19/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000040	1232.37	19/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001646	0000001	2500.00	19/06/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001647	0000001	25660.00	19/06/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000041	49.01	22/06/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000020	644.00	22/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001655	0000001	215.00	22/06/2020	0000000041653	002291	863203	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001654	0000001	530.00	22/06/2020	0000000041653	002291	863202	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001656	0000001	370.00	22/06/2020	0000000041653	002291	863204	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001658	0000001	160.00	22/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001661	0000001	4821.00	23/06/2020	0000000041653	002291	000000	38.58	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000042	1019.95	23/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	1205.00	23/06/2020	0000000117811	002291	000000	192.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001669	0000001	742.00	25/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	240.00	25/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001663	0000001	3186.00	25/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001664	0000001	3186.00	25/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001665	0000001	3186.00	25/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	6480.00	25/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001662	0000001	6480.00	25/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001667	0000001	6722.50	25/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001668	0000001	5435.00	25/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001675	0000001	140.00	25/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001597	0000001	1680.00	26/06/2020	0000000041653	002291	863205	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001684	0000001	140.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001672	0000001	800.00	26/06/2020	0000000041653	002291	863206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	400.00	26/06/2020	0000000041653	002291	863207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001678	0000001	1856.42	26/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001680	0000001	2354.36	26/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001681	0000001	2519.69	26/06/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001685	0000001	140.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001686	0000001	200.00	26/06/2020	0000000041653	002291	863208	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	1000.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001581	0000001	380.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	500.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001671	0000001	700.00	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000006	203.86	26/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	2400.00	26/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0000001	1503.31	26/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001682	0000001	899.33	26/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001683	0000001	635.00	26/06/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001687	0000001	1060.00	26/06/2020	0000000117811	002291	858290	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001689	0000001	530.00	29/06/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001691	0000001	500.00	29/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001696	0000001	2215.80	29/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001690	0000001	285.71	29/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001758	0000001	2560.25	30/06/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001761	0000001	7315.00	30/06/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001768	0000001	6600.00	30/06/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001772	0000001	1950.00	30/06/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001770	0000001	6135.00	30/06/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000016	10.45	30/06/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000018	3825.16	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000019	2293.21	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000020	1313.82	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000021	9671.30	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001757	0000001	13660.75	30/06/2020	0000000041653	002291	000000	3086.27	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001760	0000001	3135.00	30/06/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001767	0000001	2845.00	30/06/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001723	0000001	12470.54	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001755	0000001	21000.00	30/06/2020	0000000041653	002291	000000	7027.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001756	0000001	10412.50	30/06/2020	0000000041653	002291	000000	1601.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001759	0000001	6600.00	30/06/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001762	0000001	4800.00	30/06/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001765	0000001	5225.00	30/06/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001766	0000001	4180.00	30/06/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001775	0000001	109.50	30/06/2020	0000000041653	002291	863209	5.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000006	585.00	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000007	600.00	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000006	662.00	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000021	532.00	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000022	756.00	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000043	1979.09	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000010	816.00	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000011	4872.00	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000012	1656.00	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001763	0000001	5248.50	30/06/2020	0000000041653	002291	000000	409.63	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000033	351.55	30/06/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000034	13.55	30/06/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000035	24.00	30/06/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000036	3.10	30/06/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000037	10.45	30/06/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000038	41.80	30/06/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000006	65.80	30/06/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001721	0000001	530.00	30/06/2020	0000000058289	002291	853850	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	35948.00	30/06/2020	0000000204242	002291	000000	4377.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	145842.45	30/06/2020	0000000204242	002291	000000	25772.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	10626.95	30/06/2020	0000000204242	002291	000000	2623.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001747	0000001	33440.00	30/06/2020	0000000204242	002291	000000	2507.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	15219.72	30/06/2020	0000000204242	002291	000000	4845.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001749	0000001	16629.89	30/06/2020	0000000204242	002291	000000	1292.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001750	0000001	1201.75	30/06/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001751	0000001	19980.40	30/06/2020	0000000058289	002291	000000	1500.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001774	0000001	350.00	30/06/2020	0000000041653	002291	863210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001743	0000001	1700.00	30/06/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001752	0000001	1700.00	30/06/2020	0000000352187	002291	000000	137.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001753	0000001	4180.00	30/06/2020	0000000352187	002291	000000	313.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001754	0000001	5225.00	30/06/2020	0000000364169	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001764	0000001	5845.00	30/06/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001769	0000001	1097.25	30/06/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001771	0000001	4935.00	30/06/2020	0000000041653	002291	000000	381.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001773	0000001	5225.00	30/06/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000012	2845.40	30/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000006	167.20	30/06/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000004	889.50	30/06/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001732	0000001	22657.20	30/06/2020	0000000117811	002291	000000	1827.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	10438.00	30/06/2020	0000000117811	002291	000000	1672.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	2445.00	30/06/2020	0000000117811	002291	000000	196.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001735	0000001	10751.00	30/06/2020	0000000117811	002291	000000	1053.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001736	0000001	1045.00	30/06/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0000001	14000.00	30/06/2020	0000006240615	033150	000000	2118.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001738	0000001	11449.51	30/06/2020	0000006240615	033150	000000	1240.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001739	0000001	4200.00	30/06/2020	0000006240615	033150	000000	330.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001740	0000001	8529.28	30/06/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001741	0000001	43779.00	30/06/2020	0000006240615	033150	000000	8749.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001742	0000001	1630.50	30/06/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001783	0000001	425.00	01/07/2020	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001782	0000001	1060.00	01/07/2020	0000000160709	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001777	0000001	41617.59	02/07/2020	0000006240615	033150	000000	832.35	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001787	0000001	740.00	02/07/2020	0000000041653	002291	863211	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001793	0000001	530.00	03/07/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001778	0000001	229.00	03/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001779	0000001	210.00	03/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001790	0000001	5055.00	03/07/2020	0000000041653	002291	863212	252.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	685.00	03/07/2020	0000000160709	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001792	0000001	950.00	03/07/2020	0000000041653	002291	863213	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0000001	1500.00	03/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001694	0000001	2200.00	03/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001695	0000001	1500.00	03/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001719	0000001	3140.00	06/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001720	0000001	21050.00	06/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001780	0000001	1209.66	06/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001796	0000001	180.00	06/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001797	0000001	200.00	06/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001798	0000001	200.00	06/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001799	0000001	44000.00	06/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001776	0000001	91954.63	06/07/2020	0000006471773	033150	000000	1839.09	1	Conta Corrente	PM TIGRE/CEF - 647.177-3 Pavimentação
SECRETARIA DE INFRA-ESTRUTURA	0001784	0000001	700.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001817	0000001	1265.00	07/07/2020	0000000041653	002291	863216	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001822	0000001	48656.60	07/07/2020	0000000041653	002291	000000	486.57	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001717	0000001	6000.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001818	0000001	1580.00	07/07/2020	0000000041653	002291	863217	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001819	0000001	425.00	07/07/2020	0000000041653	002291	863220	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001812	0000001	240.00	07/07/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001814	0000001	137.00	07/07/2020	0000000041653	002291	863221	6.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001820	0000001	215.00	07/07/2020	0000000041653	002291	863215	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001821	0000001	6500.00	07/07/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001718	0000001	6795.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001791	0000001	3000.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001676	0000001	3000.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001677	0000001	1700.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001657	0000001	1100.00	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001498	0000001	2261.35	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000044	1427.09	07/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	2713.90	07/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	2962.50	07/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	1967.10	07/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001781	0000001	1209.66	07/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0000001	475.00	07/07/2020	0000000041653	002291	863219	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001697	0000001	3184.26	07/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	802.30	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	3035.04	07/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	110.05	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	156.21	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	3199.84	07/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	4360.50	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0000001	289.85	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001705	0000001	423.30	07/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001816	0000001	320.00	07/07/2020	0000000041653	002291	863218	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001692	0000001	1000.00	07/07/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001714	0000001	47.40	07/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001715	0000001	135.65	07/07/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001716	0000001	95.60	07/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001785	0000001	2950.00	08/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001786	0000001	1500.00	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001800	0000001	412.98	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001801	0000001	300.62	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	56.28	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001803	0000001	227.26	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001804	0000001	1544.98	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	18.97	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	59.19	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	100.95	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001808	0000001	294.98	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001809	0000001	515.13	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	147.48	08/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0000001	585.00	08/07/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001795	0000001	7000.00	08/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000023	420.00	08/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001519	0000001	673.50	08/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001788	0000001	700.00	08/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001813	0000001	2569.00	08/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000045	3762.85	09/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001520	0000001	1071.00	09/07/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001521	0000001	1447.50	09/07/2020	0000000395463	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001832	0000001	265.00	10/07/2020	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001836	0000001	160.00	10/07/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001837	0000001	790.00	10/07/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001840	0000001	450.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001843	0000001	450.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001852	0000001	530.00	10/07/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001853	0000001	845.00	10/07/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001854	0000001	530.00	10/07/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001855	0000001	425.00	10/07/2020	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001858	0000001	3150.00	10/07/2020	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001869	0000001	265.00	10/07/2020	0000000041653	002291	863225	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001872	0000001	215.00	10/07/2020	0000000041653	002291	863228	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001415	0000001	1400.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001794	0000001	410.00	10/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001830	0000001	1310.00	10/07/2020	0000000117811	002291	000000	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001831	0000001	2410.00	10/07/2020	0000000117811	002291	000000	256.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001834	0000001	760.00	10/07/2020	0000000117811	002291	858190	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001846	0000001	525.00	10/07/2020	0000000117811	002291	858183	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	530.00	10/07/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001848	0000001	475.00	10/07/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001849	0000001	530.00	10/07/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001850	0000001	530.00	10/07/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001851	0000001	635.00	10/07/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001856	0000001	665.00	10/07/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001857	0000001	530.00	10/07/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	525.00	10/07/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001863	0000001	500.00	10/07/2020	0000000117811	002291	858191	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001865	0000001	525.00	10/07/2020	0000000117811	002291	858179	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001867	0000001	400.00	10/07/2020	0000000117811	002291	858181	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001868	0000001	525.00	10/07/2020	0000000117811	002291	858182	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0000001	525.00	10/07/2020	0000000117811	002291	858185	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0000001	740.00	10/07/2020	0000000041653	002291	863222	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001873	0000001	525.00	10/07/2020	0000000117811	002291	858180	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001875	0000001	525.00	10/07/2020	0000000117811	002291	858177	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0000001	525.00	10/07/2020	0000000117811	002291	858184	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0000001	530.00	10/07/2020	0000000117811	002291	858189	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0000001	530.00	10/07/2020	0000000117811	002291	858188	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0000001	320.00	10/07/2020	0000000117811	002291	858187	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001884	0000001	650.00	10/07/2020	0000000117811	002291	858186	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001887	0000001	1240.00	10/07/2020	0000000117811	002291	000000	116.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000046	2889.30	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000047	11.17	10/07/2020	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000024	1148.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001833	0000001	2000.00	10/07/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001839	0000001	475.00	10/07/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	522.50	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	522.50	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001713	0000001	1856.65	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001823	0000001	2210.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	101.10	10/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	248.50	10/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	3407.64	10/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	3577.55	10/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001710	0000001	3762.50	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	1100.00	10/07/2020	0000000041653	002291	000000	194.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001827	0000001	1685.00	10/07/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001828	0000001	635.00	10/07/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	790.00	10/07/2020	0000000058289	002291	853851	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001861	0000001	495.00	10/07/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001862	0000001	740.00	10/07/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	530.00	10/07/2020	0000000058289	002291	853852	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001880	0000001	530.00	10/07/2020	0000000058289	002291	853854	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001883	0000001	530.00	10/07/2020	0000000058289	002291	853853	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001724	0000001	2971.35	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001725	0000001	3755.90	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001726	0000001	873.30	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001727	0000001	1590.90	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001728	0000001	1771.45	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001729	0000001	2176.15	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001730	0000001	2974.90	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001731	0000001	752.60	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001826	0000001	320.00	10/07/2020	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001835	0000001	685.00	10/07/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001844	0000001	425.00	10/07/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001859	0000001	1700.00	10/07/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001864	0000001	1580.00	10/07/2020	0000000041653	002291	863231	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001886	0000001	475.00	10/07/2020	0000000041653	002291	863230	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001888	0000001	720.00	10/07/2020	0000000041653	002291	863223	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001829	0000001	425.00	10/07/2020	0000000041653	002291	863232	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001838	0000001	300.00	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001882	0000001	215.00	10/07/2020	0000000041653	002291	863227	10.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001874	0000001	530.00	10/07/2020	0000000041653	002291	863224	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001876	0000001	740.00	10/07/2020	0000000041653	002291	863229	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001885	0000001	320.00	10/07/2020	0000000041653	002291	863226	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001711	0000001	447.30	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001712	0000001	635.45	10/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001890	0000001	4000.00	13/07/2020	0000000041653	002291	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001894	0000001	8214.70	13/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001895	0000001	7507.50	13/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001889	0000001	560.00	13/07/2020	0000000041653	002291	863233	28.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001898	0000001	790.00	14/07/2020	0000000041653	002291	863235	39.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001904	0000001	10500.00	14/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001900	0000001	445.00	14/07/2020	0000000041653	002291	863234	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001899	0000001	695.00	14/07/2020	0000000058289	002291	000000	34.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001891	0000001	687.00	14/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001896	0000001	170.00	14/07/2020	0000000041653	002291	863236	8.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000025	532.00	14/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000026	448.00	14/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001897	0000001	1265.00	14/07/2020	0000000117811	002291	858373	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0000001	3439.80	14/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001907	0000001	5620.00	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001908	0000001	3545.00	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001909	0000001	963.85	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001912	0000001	1152.12	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001913	0000001	1263.37	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001914	0000001	2159.87	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001915	0000001	970.97	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001916	0000001	1449.39	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001917	0000001	3097.38	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001901	0000001	3258.31	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001902	0000001	1590.96	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001903	0000001	1175.91	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001918	0000001	850.00	15/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001924	0000001	4580.00	16/07/2020	0000000041653	002291	863237	779.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001925	0000001	950.00	16/07/2020	0000000117811	002291	858374	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001927	0000001	4759.99	17/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001923	0000001	1623.50	17/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001906	0000001	1317.00	17/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001920	0000001	1400.00	17/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001929	0000001	900.00	17/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001922	0000001	7335.00	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001930	0000001	140.00	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001932	0000001	3493.50	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001932	0000002	3493.50	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000027	252.00	17/07/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000028	252.00	17/07/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001931	0000001	240.00	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001905	0000001	1702.50	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001919	0000001	2800.00	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0000001	2500.00	17/07/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0000001	1621.50	17/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	926.68	20/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000003	15265.36	20/07/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000002	29320.34	20/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000004	4660.07	20/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000003	41430.18	20/07/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001935	0000001	160.00	20/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001910	0000001	275.00	20/07/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000006	10184.06	20/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0000001	318.05	20/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001942	0000001	1215.00	22/07/2020	0000000117811	002291	858375	114.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001911	0000001	784.00	22/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001945	0000001	3999.79	22/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001892	0000001	4000.30	22/07/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001893	0000001	4000.12	22/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001940	0000001	1000.00	22/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001941	0000001	6348.80	22/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001943	0000001	285.71	22/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001946	0000001	2447.28	22/07/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0000001	2854.00	22/07/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0000001	3724.00	22/07/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001951	0000001	8599.30	22/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	500.00	23/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001938	0000001	1100.00	23/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001950	0000001	20511.00	23/07/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0000001	11998.78	23/07/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001948	0000001	3000.07	23/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	150.00	23/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001949	0000001	530.00	23/07/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001962	0000001	1475.00	24/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001965	0000001	316.76	24/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001966	0000001	9493.00	24/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000007	18389.42	24/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001959	0000001	950.00	24/07/2020	0000000041653	002291	863239	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001961	0000001	425.00	24/07/2020	0000000041653	002291	863240	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001968	0000001	200.00	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000048	1212.14	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000049	611.80	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001954	0000001	4936.34	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001955	0000001	4290.78	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001963	0000001	740.00	24/07/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001957	0000001	5451.18	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001958	0000001	3710.61	24/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001960	0000001	845.00	24/07/2020	0000000041653	002291	863241	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001932	0000003	6987.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000029	476.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001974	0000001	2200.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001975	0000001	700.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001977	0000001	500.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001980	0000001	494.00	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001971	0000001	210.22	27/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001973	0000001	1500.00	27/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001972	0000001	1000.00	27/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0000001	660.00	27/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	950.00	27/07/2020	0000000117811	002291	858376	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	2000.00	28/07/2020	0000000117811	002291	858377	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	12476.00	28/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0000001	1500.00	28/07/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001933	0000001	1420.00	28/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0000001	2400.00	28/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001986	0000001	160.00	28/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001983	0000001	3000.00	28/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001988	0000001	530.00	28/07/2020	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001984	0000001	425.00	28/07/2020	0000000041653	002291	863242	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001969	0000001	343.00	28/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001388	0000001	25250.82	28/07/2020	0000000334588	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002074	0000001	6135.00	30/07/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001996	0000001	215.00	30/07/2020	0000000041653	002291	863243	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002062	0000001	2560.25	30/07/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002065	0000001	7315.00	30/07/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002072	0000001	6600.00	30/07/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002076	0000001	1950.00	30/07/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001994	0000001	2110.00	30/07/2020	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002061	0000001	14009.08	30/07/2020	0000000041653	002291	000000	3117.62	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002064	0000001	3135.00	30/07/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002071	0000001	2845.00	30/07/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001999	0000001	859.00	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002059	0000001	21000.00	30/07/2020	0000000041653	002291	000000	7027.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002060	0000001	10752.50	30/07/2020	0000000041653	002291	000000	1655.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002063	0000001	6600.00	30/07/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002066	0000001	4800.00	30/07/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002069	0000001	5225.00	30/07/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002070	0000001	4180.00	30/07/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002078	0000001	5300.40	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000030	1064.00	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000031	672.00	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000050	2024.35	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000051	77.55	30/07/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000052	0.94	30/07/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000053	0.09	30/07/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000054	995.00	30/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	350.00	30/07/2020	0000000041653	002291	863244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0000001	36418.25	30/07/2020	0000000204242	002291	000000	4420.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	146146.85	30/07/2020	0000000204242	002291	000000	26714.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0000001	10626.95	30/07/2020	0000000204242	002291	000000	2623.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002050	0000001	33440.00	30/07/2020	0000000204242	002291	000000	2507.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002051	0000001	15219.72	30/07/2020	0000000204242	002291	000000	4845.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002052	0000001	16159.64	30/07/2020	0000000204242	002291	000000	1250.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002053	0000001	1201.75	30/07/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002054	0000001	19855.00	30/07/2020	0000000058289	002291	000000	1489.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002067	0000001	5562.00	30/07/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001964	0000001	2900.00	30/07/2020	0000000390232	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB - CC 39023-2
FUNDO MUNICIPAL DE DESENVOLVIM	0002046	0000001	3487.51	30/07/2020	0000000352187	002291	000000	282.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002055	0000001	2040.00	30/07/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002056	0000001	5016.00	30/07/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002057	0000001	2040.00	30/07/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002058	0000001	6270.00	30/07/2020	0000000364169	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002068	0000001	5845.00	30/07/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002073	0000001	1097.25	30/07/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002075	0000001	3890.00	30/07/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002077	0000001	5225.00	30/07/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001956	0000001	17301.00	30/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002035	0000001	23354.00	30/07/2020	0000000117811	002291	000000	1879.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002036	0000001	11065.00	30/07/2020	0000000117811	002291	000000	1728.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0000001	2445.00	30/07/2020	0000000117811	002291	000000	196.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	12297.20	30/07/2020	0000000117811	002291	000000	1317.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	1045.00	30/07/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	15680.00	30/07/2020	0000006240615	033150	000000	2199.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	11789.52	30/07/2020	0000006240615	033150	000000	1271.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	4760.00	30/07/2020	0000006240615	033150	000000	381.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	8529.28	30/07/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002044	0000001	47602.43	30/07/2020	0000006240615	033150	000000	9494.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	1630.50	30/07/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001989	0000001	1891.00	30/07/2020	0000000117811	002291	000000	94.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001992	0000001	5000.00	30/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001995	0000001	425.00	30/07/2020	0000000041653	002291	863245	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001998	0000001	2400.00	30/07/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002091	0000001	500.43	31/07/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002079	0000001	200.00	31/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	980.84	31/07/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000007	75.89	31/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0000001	215.00	31/07/2020	0000000041653	002291	863246	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	8282.00	31/07/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001993	0000001	1000.00	31/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002080	0000001	80.00	31/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002081	0000001	70.00	31/07/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002094	0000001	740.00	03/08/2020	0000000041653	002291	863247	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002093	0000001	635.00	03/08/2020	0000000041653	002291	863248	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002095	0000001	320.00	03/08/2020	0000000041653	002291	863250	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002103	0000001	48610.56	03/08/2020	0000000043095	002291	000000	972.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002083	0000001	450.00	03/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002092	0000001	530.00	03/08/2020	0000000041653	002291	863249	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002100	0000001	1209.66	03/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002101	0000001	3008.00	04/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002102	0000001	3007.40	04/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	18022.00	04/08/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002106	0000001	740.00	05/08/2020	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002107	0000001	4550.00	05/08/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002105	0000001	160.00	05/08/2020	0000000041653	002291	863251	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002108	0000001	1060.00	05/08/2020	0000000117811	002291	858378	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002003	0000001	2755.66	05/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002004	0000001	3564.12	05/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002005	0000001	325.40	05/08/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002006	0000001	185.01	05/08/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002007	0000001	351.24	05/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002008	0000001	132.38	05/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002086	0000001	3140.00	06/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002087	0000001	21050.00	06/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	662.50	06/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002109	0000001	49816.40	06/08/2020	0000000041653	002291	000000	498.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002115	0000001	52286.73	06/08/2020	0000000710148	033158	000000	1045.73	1	Conta Corrente	PM TIGRE - CEF 71014-8 CONV 0450-2017 - MELHORIAS
SECRETARIA DE INFRA-ESTRUTURA	0002084	0000001	6000.00	06/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002114	0000001	91128.05	06/08/2020	0000006240615	033150	000000	1822.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	26254.36	06/08/2020	0000000041653	002291	000000	525.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002085	0000001	6795.00	06/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002111	0000001	6500.00	06/08/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002118	0000001	240.00	07/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002000	0000001	3000.00	07/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	3000.00	07/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002121	0000001	740.00	07/08/2020	0000000047074	002291	851825	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002125	0000001	790.00	07/08/2020	0000000047074	002291	851826	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0000001	425.00	07/08/2020	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	2950.00	07/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002127	0000001	500.00	10/08/2020	0000000117811	002291	858392	25.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002128	0000001	525.00	10/08/2020	0000000117811	002291	858389	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002129	0000001	525.00	10/08/2020	0000000117811	002291	858385	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002130	0000001	525.00	10/08/2020	0000000117811	002291	858388	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	685.00	10/08/2020	0000000117811	002291	858393	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	400.00	10/08/2020	0000000117811	002291	858387	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	525.00	10/08/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	475.00	10/08/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002143	0000001	650.00	10/08/2020	0000000117811	002291	858379	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002147	0000001	320.00	10/08/2020	0000000117811	002291	858380	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002148	0000001	475.00	10/08/2020	0000000117811	002291	858381	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002150	0000001	530.00	10/08/2020	0000000117811	002291	858382	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002151	0000001	530.00	10/08/2020	0000000117811	002291	858383	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002152	0000001	1340.00	10/08/2020	0000000117811	002291	000000	125.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002156	0000001	525.00	10/08/2020	0000000117811	002291	858390	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002157	0000001	399.00	10/08/2020	0000000117811	002291	858394	19.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002158	0000001	530.00	10/08/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002159	0000001	635.00	10/08/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002160	0000001	530.00	10/08/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002162	0000001	665.00	10/08/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0000001	525.00	10/08/2020	0000000117811	002291	858391	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	530.00	10/08/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002175	0000001	530.00	10/08/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002176	0000001	525.00	10/08/2020	0000000117811	002291	858384	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	525.00	10/08/2020	0000000117811	002291	858386	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002120	0000001	320.00	10/08/2020	0000000041653	002291	863254	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002140	0000001	530.00	10/08/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002141	0000001	845.00	10/08/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002142	0000001	530.00	10/08/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002153	0000001	215.00	10/08/2020	0000000041653	002291	863257	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002154	0000001	265.00	10/08/2020	0000000041653	002291	863260	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002161	0000001	3150.00	10/08/2020	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002164	0000001	450.00	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002165	0000001	450.00	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002167	0000001	790.00	10/08/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002168	0000001	160.00	10/08/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002169	0000001	425.00	10/08/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002133	0000001	1160.00	10/08/2020	0000000041653	002291	000000	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002170	0000001	685.00	10/08/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002172	0000001	425.00	10/08/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002134	0000001	425.00	10/08/2020	0000000041653	002291	863258	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002146	0000001	215.00	10/08/2020	0000000041653	002291	863256	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002166	0000001	300.00	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002126	0000001	1040.00	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002144	0000001	320.00	10/08/2020	0000000041653	002291	863255	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002155	0000001	3310.00	10/08/2020	0000000041653	002291	863259	307.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	522.50	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002171	0000001	2000.00	10/08/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002117	0000001	2500.00	10/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000055	3165.43	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	500.00	10/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002132	0000001	790.00	10/08/2020	0000000058289	002291	853858	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002138	0000001	495.00	10/08/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002139	0000001	740.00	10/08/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	530.00	10/08/2020	0000000058289	002291	853855	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0000001	530.00	10/08/2020	0000000058289	002291	853856	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002082	0000001	7000.00	10/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	794.96	11/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000032	700.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002116	0000001	2500.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002104	0000001	3000.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002011	0000001	2232.57	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002181	0000001	12470.54	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002183	0000001	895.00	11/08/2020	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001978	0000001	1700.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002178	0000001	23815.00	11/08/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002009	0000001	1270.90	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002010	0000001	603.50	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001990	0000001	4000.00	11/08/2020	0000000041653	002291	000000	80.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001991	0000001	700.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002179	0000001	140.00	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002180	0000001	475.00	11/08/2020	0000000041653	002291	863261	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002012	0000001	3436.40	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002013	0000001	836.72	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002014	0000001	1764.35	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002015	0000001	2247.15	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002016	0000001	1618.60	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002017	0000001	2136.55	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001932	0000004	3493.50	11/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001976	0000001	244.18	11/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002182	0000001	2710.00	11/08/2020	0000000117811	002291	000000	306.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002184	0000001	4164.00	11/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002185	0000001	15000.00	11/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	1082.32	11/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	1500.00	12/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	1600.00	12/08/2020	0000000117811	002291	000000	98.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	425.00	12/08/2020	0000000117811	002291	858395	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002191	0000001	635.00	12/08/2020	0000000352187	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002190	0000001	895.00	12/08/2020	0000000041653	002291	863264	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002192	0000001	1680.00	12/08/2020	0000000041653	002291	863262	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001722	0000001	1680.00	12/08/2020	0000000041653	002291	863263	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000056	27.38	12/08/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0000001	730.00	12/08/2020	0000000058289	002291	000000	36.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0000001	1485.00	12/08/2020	0000000041653	002291	000000	182.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000033	224.00	13/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002194	0000001	370.00	13/08/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002195	0000001	475.00	13/08/2020	0000000041653	002291	863265	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002196	0000001	635.00	14/08/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002197	0000001	180.00	14/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	950.00	14/08/2020	0000000117811	002291	858396	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002199	0000001	522.50	14/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	1000.00	14/08/2020	0000000160709	002291	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002201	0000001	475.00	14/08/2020	0000000041653	002291	863268	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002202	0000001	475.00	14/08/2020	0000000041653	002291	863266	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002203	0000001	1265.00	14/08/2020	0000000041653	002291	863269	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002204	0000001	635.00	14/08/2020	0000000041653	002291	863267	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002205	0000001	1265.00	14/08/2020	0000000041653	002291	863270	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002218	0000001	3000.00	17/08/2020	0000000041653	002291	000000	65.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002208	0000001	285.71	17/08/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002211	0000001	2960.00	17/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	1740.35	17/08/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002213	0000001	1060.07	17/08/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	138.17	17/08/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002217	0000001	130.16	17/08/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002207	0000001	669.57	17/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002209	0000001	1060.00	17/08/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0000001	950.00	17/08/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002215	0000001	1231.33	17/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002214	0000001	1544.42	17/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002220	0000001	300.00	19/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0000001	646.85	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	107.24	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002223	0000001	76.42	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002224	0000001	166.53	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002225	0000001	107.98	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002226	0000001	626.72	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0000001	223.44	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002228	0000001	150.00	19/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	1209.66	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	1428.16	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002019	0000001	4436.01	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0000001	3254.99	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0000001	1747.08	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002022	0000001	1069.41	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002023	0000001	162.58	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002024	0000001	132.02	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	3229.00	19/08/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	2500.00	19/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002123	0000001	2210.00	19/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002124	0000001	2500.00	19/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002193	0000001	415.00	19/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002113	0000001	700.00	19/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002027	0000001	1323.25	19/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001939	0000001	54243.63	19/08/2020	0000006471765	033150	000000	1084.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002229	0000001	4309.00	19/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002232	0000001	215.00	20/08/2020	0000000041653	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002025	0000001	3621.00	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002026	0000001	4671.80	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002233	0000001	160.00	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000057	664.71	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000058	0.04	20/08/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000003	27397.32	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000004	30267.51	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000004	41066.45	20/08/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000005	41393.70	20/08/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000005	4632.48	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000006	4632.48	20/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000007	4368.10	20/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000008	264.38	20/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002235	0000001	530.00	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000004	15368.82	20/08/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000005	15644.70	20/08/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0000001	895.00	20/08/2020	0000000117811	002291	858397	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000001	26499.63	20/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002238	0000001	88.78	20/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000005	0000008	30843.54	20/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000059	79.68	21/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002234	0000001	24386.42	21/08/2020	0000000043095	002291	000000	487.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002242	0000001	1265.00	24/08/2020	0000000041653	002291	863271	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000034	1008.00	24/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0000001	965.00	24/08/2020	0000000117811	002291	000000	48.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002240	0000001	1494.00	25/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002241	0000001	2314.00	25/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0000001	2481.00	25/08/2020	0000000117811	002291	000000	167.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	280.00	25/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	300.00	25/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002249	0000001	2000.00	25/08/2020	0000000117811	002291	858398	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000035	812.00	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000036	868.00	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000037	420.00	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000060	105.58	25/08/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000061	1270.41	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002251	0000001	43.68	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002252	0000001	21.13	25/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002028	0000001	207.29	25/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002029	0000001	56.42	25/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0000001	237.85	25/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0000001	330.15	25/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	797.58	25/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002254	0000001	3547.60	26/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002257	0000001	3727.96	26/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002255	0000001	3477.66	26/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002256	0000001	3616.23	26/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002272	0000001	1160.00	27/08/2020	0000000117811	002291	858401	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	530.00	27/08/2020	0000000117811	002291	858400	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	425.00	27/08/2020	0000000117811	002291	858399	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002264	0000001	2015.00	27/08/2020	0000000352187	002291	000000	100.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002271	0000001	140.00	27/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	445.00	27/08/2020	0000000041653	002291	863272	22.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	300.00	27/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002263	0000001	1855.00	27/08/2020	0000000041653	002291	000000	92.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002278	0000001	425.00	27/08/2020	0000000041653	002291	863274	21.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002270	0000001	200.00	27/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002262	0000001	480.00	27/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002276	0000001	1160.00	27/08/2020	0000000041653	002291	863273	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002281	0000001	2002.95	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	12470.54	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002327	0000001	21000.00	28/08/2020	0000000041653	002291	000000	7027.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	11100.83	28/08/2020	0000000041653	002291	000000	1686.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002331	0000001	6600.00	28/08/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002334	0000001	4800.00	28/08/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002337	0000001	5225.00	28/08/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	4180.00	28/08/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002247	0000001	500.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002248	0000001	500.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002250	0000001	1000.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002253	0000001	700.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002258	0000001	3000.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002002	0000001	3000.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000062	0.72	28/08/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000063	2070.02	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002335	0000001	5562.00	28/08/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002219	0000001	10274.59	28/08/2020	0000006471765	033150	000000	205.49	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002329	0000001	14409.66	28/08/2020	0000000041653	002291	000000	3153.67	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002332	0000001	3135.00	28/08/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002339	0000001	2845.00	28/08/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	2000.00	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002288	0000001	140.00	28/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002315	0000001	36470.50	28/08/2020	0000000204242	002291	000000	4424.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002316	0000001	147211.24	28/08/2020	0000000204242	002291	000000	26966.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002317	0000001	10626.95	28/08/2020	0000000204242	002291	000000	2356.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002318	0000001	33440.00	28/08/2020	0000000204242	002291	000000	2507.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002319	0000001	15219.72	28/08/2020	0000000204242	002291	000000	4845.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002320	0000001	16159.64	28/08/2020	0000000204242	002291	000000	1250.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002321	0000001	1201.75	28/08/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002322	0000001	19060.80	28/08/2020	0000000058289	002291	000000	1433.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002301	0000001	234.78	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002302	0000001	234.78	28/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002330	0000001	2560.25	28/08/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002333	0000001	7315.00	28/08/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002340	0000001	6600.00	28/08/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002344	0000001	1950.00	28/08/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002342	0000001	6135.00	28/08/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002279	0000001	2512.25	28/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002282	0000001	1500.00	28/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002294	0000001	2585.90	28/08/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002295	0000001	4526.35	28/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002296	0000001	2043.25	28/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002314	0000001	4080.00	28/08/2020	0000000352187	002291	000000	336.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002323	0000001	2040.00	28/08/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002324	0000001	5016.00	28/08/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002325	0000001	2040.00	28/08/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002326	0000001	6270.00	28/08/2020	0000000364169	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002336	0000001	5845.00	28/08/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002341	0000001	1097.25	28/08/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002343	0000001	3890.00	28/08/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002345	0000001	5225.00	28/08/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0000001	3046.60	28/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0000001	3052.45	28/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0000001	2042.10	28/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0000001	3569.70	28/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002303	0000001	26489.00	28/08/2020	0000000117811	002291	000000	2178.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002304	0000001	11953.24	28/08/2020	0000000117811	002291	000000	1808.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002305	0000001	2445.00	28/08/2020	0000000117811	002291	000000	223.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002306	0000001	12577.80	28/08/2020	0000000117811	002291	000000	1370.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	1045.00	28/08/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002308	0000001	16240.00	28/08/2020	0000006240615	033150	000000	2249.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002309	0000001	11789.52	28/08/2020	0000006240615	033150	000000	1271.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002310	0000001	4760.00	28/08/2020	0000006240615	033150	000000	381.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002311	0000001	8529.28	28/08/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002312	0000001	47973.48	28/08/2020	0000006240615	033150	000000	9449.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002313	0000001	1630.50	28/08/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000013	16272.39	31/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000014	5424.13	31/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000015	5424.13	31/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000005	540.00	31/08/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000007	271.70	31/08/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002360	0000001	475.00	31/08/2020	0000000041653	002291	863278	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000017	73.15	31/08/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000018	209.10	31/08/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000019	45.35	31/08/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000022	15449.91	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000023	3615.52	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000024	1203.72	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000025	854.98	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000026	9776.12	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000007	193.35	31/08/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000005	73.15	31/08/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000039	7.05	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000040	6.20	31/08/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000041	27.10	31/08/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000042	37.45	31/08/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000043	18.60	31/08/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000044	959.10	31/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	400.00	31/08/2020	0000000041653	002291	863275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	544.00	31/08/2020	0000000041653	002291	863276	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000007	585.00	31/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000008	585.00	31/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000007	662.00	31/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000008	662.00	31/08/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000008	600.00	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000009	600.00	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000013	408.00	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000014	1464.00	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000699	0000015	1338.00	31/08/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002361	0000001	135.00	31/08/2020	0000000041653	002291	863277	6.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000038	560.00	01/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000091	0000001	1575.00	01/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	685.00	01/09/2020	0000000041653	002291	863282	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002386	0000001	350.00	01/09/2020	0000000041653	002291	863279	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002382	0000001	740.00	01/09/2020	0000000117358	002291	855422	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002389	0000001	160.00	01/09/2020	0000000117358	002291	855421	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002395	0000001	1265.00	01/09/2020	0000000041653	002291	863280	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002396	0000001	740.00	01/09/2020	0000000041653	002291	863281	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001932	0000005	3493.50	01/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002392	0000001	1472.65	01/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	11917.00	01/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	1060.00	01/09/2020	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	1060.00	01/09/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002405	0000001	1991.40	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002410	0000001	1569.90	02/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002381	0000001	800.00	02/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002401	0000001	2064.60	02/09/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002379	0000001	1000.00	02/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002399	0000001	1500.21	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002400	0000001	2893.26	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002402	0000001	2953.75	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002403	0000001	2101.47	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002412	0000001	5265.00	02/09/2020	0000000041653	002291	000000	263.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002380	0000001	621.00	02/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	2071.45	02/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0000001	635.00	02/09/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002404	0000001	7090.00	02/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002409	0000001	50864.40	02/09/2020	0000000041653	002291	000000	508.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000064	2.65	02/09/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	635.00	02/09/2020	0000000117358	002291	855423	31.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002398	0000001	2545.10	02/09/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002408	0000001	11683.70	03/09/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0000001	895.00	04/09/2020	0000000058289	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002419	0000001	1060.00	04/09/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000065	902.49	04/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000039	476.00	04/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002418	0000001	1580.00	04/09/2020	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	1209.66	08/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0000001	1500.00	08/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	2950.00	08/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002268	0000001	1000.00	08/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002416	0000001	6500.00	08/09/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	3000.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002269	0000001	2200.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002415	0000001	2210.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002354	0000001	7000.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002421	0000001	530.00	08/09/2020	0000000041653	002291	863283	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002289	0000001	1700.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002356	0000001	700.00	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002299	0000001	3499.10	08/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002423	0000001	3000.00	09/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002424	0000001	2971.80	09/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	1500.00	09/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002422	0000001	370.00	09/09/2020	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000040	504.00	09/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002391	0000001	1480.00	09/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002446	0000001	845.00	10/09/2020	0000000041653	002291	863291	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002450	0000001	265.00	10/09/2020	0000000041653	002291	863284	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002451	0000001	320.00	10/09/2020	0000000041653	002291	863287	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002453	0000001	215.00	10/09/2020	0000000041653	002291	863286	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002477	0000001	3150.00	10/09/2020	0000000352187	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002481	0000001	425.00	10/09/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002482	0000001	160.00	10/09/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002483	0000001	407.50	10/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002484	0000001	149.91	10/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002485	0000001	398.29	10/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002486	0000001	108.68	10/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002488	0000001	530.00	10/09/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002489	0000001	845.00	10/09/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002490	0000001	450.00	10/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002491	0000001	450.00	10/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002492	0000001	530.00	10/09/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002493	0000001	790.00	10/09/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002283	0000001	2006.95	10/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002364	0000001	1370.00	10/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002375	0000001	538.80	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0000001	9924.70	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0000001	9241.00	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0000001	2025.00	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0000001	530.00	10/09/2020	0000000117811	002291	858419	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0000001	288.48	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0000001	328.31	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0000001	809.14	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0000001	6393.65	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	2093.06	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002351	0000001	1520.34	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0000001	21050.00	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0000001	3140.00	10/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002432	0000001	1500.00	10/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	525.00	10/09/2020	0000000117811	002291	858411	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	525.00	10/09/2020	0000000117811	002291	858408	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002437	0000001	950.00	10/09/2020	0000000117811	002291	858418	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002438	0000001	1369.00	10/09/2020	0000000117811	002291	858417	68.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002440	0000001	525.00	10/09/2020	0000000117811	002291	858409	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002441	0000001	525.00	10/09/2020	0000000117811	002291	858416	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002442	0000001	740.00	10/09/2020	0000000117811	002291	858407	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002448	0000001	475.00	10/09/2020	0000000117811	002291	858403	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002449	0000001	530.00	10/09/2020	0000000117811	002291	858402	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002452	0000001	320.00	10/09/2020	0000000117811	002291	858404	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002461	0000001	530.00	10/09/2020	0000000117811	002291	858406	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0000001	2000.00	10/09/2020	0000000117811	002291	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0000001	2000.00	10/09/2020	0000000117811	002291	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0000001	2950.00	10/09/2020	0000000117811	002291	000000	346.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002466	0000001	1733.00	10/09/2020	0000000117811	002291	000000	86.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	1580.00	10/09/2020	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0000001	530.00	10/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	530.00	10/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	635.00	10/09/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0000001	635.00	10/09/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002475	0000001	530.00	10/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	665.00	10/09/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	1305.00	10/09/2020	0000000117811	002291	000000	122.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002500	0000001	400.00	10/09/2020	0000000117811	002291	858412	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0000001	525.00	10/09/2020	0000000117811	002291	858415	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002502	0000001	525.00	10/09/2020	0000000117811	002291	858413	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002503	0000001	525.00	10/09/2020	0000000117811	002291	858414	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002504	0000001	525.00	10/09/2020	0000000117811	002291	858410	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002505	0000001	650.00	10/09/2020	0000000117811	002291	858405	32.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000066	1945.43	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000067	1.00	10/09/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	2546.85	10/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	1060.00	10/09/2020	0000000041653	002291	863296	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	2000.00	10/09/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	475.00	10/09/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002511	0000001	530.00	10/09/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	1000.00	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002358	0000001	6795.00	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002286	0000001	1018.40	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002459	0000001	215.00	10/09/2020	0000000041653	002291	863295	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002499	0000001	425.00	10/09/2020	0000000041653	002291	863294	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002443	0000001	1025.00	10/09/2020	0000000041653	002291	863290	51.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002447	0000001	475.00	10/09/2020	0000000041653	002291	863285	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002479	0000001	685.00	10/09/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002487	0000001	425.00	10/09/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	2531.85	10/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	1560.30	10/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0000001	530.00	10/09/2020	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0000001	790.00	10/09/2020	0000000058289	002291	853862	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	530.00	10/09/2020	0000000058289	002291	853859	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002458	0000001	530.00	10/09/2020	0000000058289	002291	853860	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0000001	530.00	10/09/2020	0000000058289	002291	853861	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002468	0000001	1264.00	10/09/2020	0000000041653	002291	000000	63.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002469	0000001	1790.00	10/09/2020	0000000041653	002291	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0000001	740.00	10/09/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0000001	495.00	10/09/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0000001	140.00	10/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002444	0000001	475.00	10/09/2020	0000000041653	002291	863289	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002445	0000001	475.00	10/09/2020	0000000041653	002291	863288	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002454	0000001	740.00	10/09/2020	0000000041653	002291	863292	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002456	0000001	320.00	10/09/2020	0000000041653	002291	863293	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002359	0000001	6000.00	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002363	0000001	3825.00	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002497	0000001	530.00	10/09/2020	0000000041653	002291	863297	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002498	0000001	4580.00	10/09/2020	0000000041653	002291	863298	779.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002509	0000001	7500.00	10/09/2020	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002512	0000001	1307.40	10/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	192000.00	11/09/2020	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002525	0000001	1845.00	11/09/2020	0000000041653	002291	000000	92.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002527	0000001	1685.00	11/09/2020	0000000041653	002291	863299	84.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002528	0000001	1110.00	11/09/2020	0000000041653	002291	863300	55.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002529	0000001	1060.00	11/09/2020	0000000041653	002291	863301	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002530	0000001	895.00	11/09/2020	0000000047074	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002455	0000001	300.00	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002521	0000001	522.50	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002522	0000001	522.50	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002523	0000001	3000.00	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000068	987.86	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000041	644.00	11/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	5030.00	11/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002526	0000001	845.00	11/09/2020	0000000117811	002291	858420	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002531	0000001	525.00	11/09/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	475.00	11/09/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	530.00	11/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002534	0000001	530.00	11/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	317.33	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	39.93	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	237.66	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	985.76	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	294.09	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002430	0000001	92.00	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002431	0000001	460.71	11/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002524	0000001	370.00	11/09/2020	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002538	0000001	1600.00	14/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	280.00	14/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	300.00	14/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002540	0000001	390.00	15/09/2020	0000000041653	002291	863302	19.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002433	0000001	46726.34	16/09/2020	0000006471765	033150	000000	934.53	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002463	0000001	4000.00	17/09/2020	0000000041653	002291	000000	89.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002544	0000001	140.00	17/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002541	0000001	2500.00	17/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002393	0000001	1680.00	17/09/2020	0000000041653	002291	863303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002543	0000001	530.00	17/09/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002545	0000001	845.00	17/09/2020	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002265	0000001	660.00	17/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002506	0000001	3420.40	17/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	9750.00	17/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002542	0000001	2000.00	17/09/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002508	0000001	694.50	17/09/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002551	0000001	200.00	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002546	0000001	43135.45	18/09/2020	0000000043095	002291	000000	862.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002550	0000001	160.00	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002553	0000001	10600.00	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000069	715.37	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000070	1.34	18/09/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002552	0000001	200.00	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002549	0000001	200.00	18/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000007	0000009	4457.76	18/09/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000006	41627.86	18/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002555	0000001	1685.00	21/09/2020	0000000041653	002291	863305	84.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002559	0000001	1080.00	21/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002557	0000001	2500.00	21/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002558	0000001	1595.00	21/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002560	0000001	1259.00	21/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002556	0000001	320.00	21/09/2020	0000000041653	002291	863304	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002547	0000001	425.00	21/09/2020	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	1265.00	21/09/2020	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002554	0000001	1000.00	21/09/2020	0000000117811	002291	858421	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002568	0000001	2350.00	24/09/2020	0000000117811	002291	000000	148.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002572	0000001	5300.00	24/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002575	0000001	2000.29	24/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002576	0000001	2501.20	24/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002563	0000001	354.00	24/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002564	0000001	153.00	24/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002565	0000001	1438.00	24/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002569	0000001	183.85	24/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002577	0000001	1500.14	24/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002578	0000001	3000.29	24/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002581	0000001	2001.77	24/09/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002583	0000001	4000.00	24/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002570	0000001	285.71	24/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002574	0000001	780.00	24/09/2020	0000000041653	002291	863306	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002573	0000001	3000.00	24/09/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	2000.65	24/09/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	3500.16	24/09/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002571	0000001	140.00	24/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002582	0000001	35245.60	25/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	1600.00	29/09/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002539	0000001	15141.74	29/09/2020	0000000002375	000416	000000	302.83	2	Conta Corrente - Fopag	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	5051.67	29/09/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0000001	4357.15	29/09/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002586	0000001	140.00	29/09/2020	0000000041653	002291	863308	7.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002298	0000001	1814.70	29/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002261	0000001	2400.00	29/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002647	0000001	17084.00	30/09/2020	0000000117811	002291	000000	1409.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002648	0000001	2508.50	30/09/2020	0000000117811	002291	000000	194.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002649	0000001	1045.00	30/09/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	16240.00	30/09/2020	0000006240615	033150	000000	2249.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002651	0000001	6689.52	30/09/2020	0000006240615	033150	000000	859.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002652	0000001	5040.00	30/09/2020	0000006240615	033150	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	8529.28	30/09/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002654	0000001	52688.11	30/09/2020	0000006240615	033150	000000	9853.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002655	0000001	11850.00	30/09/2020	0000006240615	033150	000000	929.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002656	0000001	21325.88	30/09/2020	0000006240615	033150	000000	2699.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002657	0000001	1630.50	30/09/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002623	0000001	2000.00	30/09/2020	0000000117811	002291	858422	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002658	0000001	4080.00	30/09/2020	0000000352187	002291	000000	336.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002667	0000001	2040.00	30/09/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002668	0000001	5016.00	30/09/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002669	0000001	2040.00	30/09/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002670	0000001	6270.00	30/09/2020	0000000364169	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002680	0000001	5845.00	30/09/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002685	0000001	1097.25	30/09/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002687	0000001	3890.00	30/09/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002689	0000001	5225.00	30/09/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000008	281.35	30/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002628	0000001	1060.00	30/09/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000006	320.00	30/09/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000007	30.00	30/09/2020	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000016	21696.52	30/09/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002588	0000001	3000.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002589	0000001	700.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002590	0000001	1700.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002622	0000001	480.00	30/09/2020	0000000041653	002291	863310	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002641	0000001	13492.71	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	8177.36	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002643	0000001	60.00	30/09/2020	0000000041653	002291	863307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002671	0000001	21000.00	30/09/2020	0000000041653	002291	000000	5739.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002672	0000001	12100.83	30/09/2020	0000000041653	002291	000000	1947.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002675	0000001	6600.00	30/09/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002678	0000001	4800.00	30/09/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002681	0000001	5225.00	30/09/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002682	0000001	4180.00	30/09/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	1248.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000002	5556.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000003	1100.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000004	648.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000005	624.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000006	264.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000071	2091.81	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000072	122.32	30/09/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000073	1.59	30/09/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000042	308.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000043	476.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000010	600.00	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000009	662.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000009	585.00	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000016	0000003	42.13	30/09/2020	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000006	20.88	30/09/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000008	76.25	30/09/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002626	0000001	200.00	30/09/2020	0000000041653	002291	863309	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002679	0000001	5562.00	30/09/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000045	401.85	30/09/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000046	3.10	30/09/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000047	24.00	30/09/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000048	3.10	30/09/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000049	3.10	30/09/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000050	20.90	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002627	0000001	2425.00	30/09/2020	0000000041653	002291	863312	121.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002674	0000001	2560.25	30/09/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002677	0000001	7315.00	30/09/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002684	0000001	6600.00	30/09/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002688	0000001	1950.00	30/09/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002624	0000001	740.00	30/09/2020	0000000041653	002291	863313	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002686	0000001	6135.00	30/09/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000020	15.20	30/09/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000021	73.15	30/09/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000022	31.35	30/09/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002659	0000001	35669.31	30/09/2020	0000000204242	002291	000000	4361.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0000001	147548.17	30/09/2020	0000000204242	002291	000000	27714.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002661	0000001	10626.95	30/09/2020	0000000204242	002291	000000	2356.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0000001	33440.00	30/09/2020	0000000204242	002291	000000	2507.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002663	0000001	15219.72	30/09/2020	0000000204242	002291	000000	4845.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002664	0000001	15114.64	30/09/2020	0000000204242	002291	000000	1172.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0000001	1201.75	30/09/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0000001	18977.20	30/09/2020	0000000058289	002291	000000	1425.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002621	0000001	530.00	30/09/2020	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	350.00	30/09/2020	0000000041653	002291	863311	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000027	15617.92	30/09/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002673	0000001	13713.00	30/09/2020	0000000041653	002291	000000	2800.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002676	0000001	3135.00	30/09/2020	0000000041653	002291	000000	496.36	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002683	0000001	2845.00	30/09/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002691	0000001	1265.00	01/10/2020	0000000041653	002291	863314	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002694	0000001	160.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002632	0000001	6000.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002635	0000001	700.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002636	0000001	480.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002517	0000001	330.60	01/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	774.00	01/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002593	0000001	1500.00	01/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0000001	443.06	01/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0000001	250.05	01/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002690	0000001	845.00	01/10/2020	0000000041653	002291	863315	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002696	0000001	2282.60	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002369	0000001	1334.52	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002372	0000001	733.40	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	1249.74	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	6793.96	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002693	0000001	6500.00	01/10/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002633	0000001	6795.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002634	0000001	1000.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	580.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002594	0000001	2200.00	01/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002644	0000001	4500.00	01/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002592	0000001	1000.00	01/10/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	21050.00	01/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002630	0000001	8753.50	01/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002631	0000001	2505.00	01/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002639	0000001	3140.00	01/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002692	0000001	2950.00	01/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002695	0000001	1062.00	01/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002591	0000001	1500.00	01/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002708	0000001	1685.00	02/10/2020	0000000117811	002291	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002709	0000001	1475.00	02/10/2020	0000000117811	002291	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002713	0000001	21.81	02/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002714	0000001	13.22	02/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000074	2.00	02/10/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000075	1322.33	02/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002711	0000001	160.00	02/10/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002707	0000001	740.00	02/10/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002712	0000001	1265.00	02/10/2020	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	16119.00	05/10/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	8480.89	05/10/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	2000.00	05/10/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000002	7153.00	05/10/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	950.00	05/10/2020	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002722	0000001	1685.00	05/10/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002710	0000001	3000.00	05/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002566	0000001	1000.00	05/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002697	0000001	655.00	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002698	0000001	277.06	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002699	0000001	388.06	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002700	0000001	150.67	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002701	0000001	898.92	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002702	0000001	90.00	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	187.56	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	17.56	05/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002719	0000001	7000.00	06/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002746	0000001	635.00	07/10/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000076	1302.73	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002745	0000001	51918.44	07/10/2020	0000000041653	002291	000000	519.85	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002748	0000001	425.00	07/10/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002756	0000001	261.48	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0000001	122.00	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0000001	8.08	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0000001	187.03	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0000001	84.85	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0000001	1252.45	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0000001	187.03	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002754	0000001	187.03	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002755	0000001	187.03	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0000001	187.03	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0000001	8.08	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002757	0000001	261.48	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002758	0000001	261.48	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002762	0000001	261.48	07/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002760	0000001	184.71	07/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002763	0000001	8.08	07/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002787	0000001	2635.00	08/10/2020	0000000117811	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	3160.00	08/10/2020	0000000117811	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002802	0000001	1060.00	08/10/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002801	0000001	1060.00	08/10/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002562	0000001	1100.00	08/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002244	0000001	1100.00	08/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002567	0000001	500.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002807	0000001	522.50	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002808	0000001	522.50	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002815	0000001	480.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002822	0000001	737.00	09/10/2020	0000000041653	002291	863327	36.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002780	0000001	475.00	09/10/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002781	0000001	2000.00	09/10/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002720	0000001	1100.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000077	3231.80	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000078	16.49	09/10/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000079	16.53	09/10/2020	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000044	224.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002715	0000001	2210.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002809	0000001	655.00	09/10/2020	0000000041653	002291	863331	32.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002811	0000001	370.00	09/10/2020	0000000041653	002291	863329	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002817	0000001	425.00	09/10/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002769	0000001	685.00	09/10/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002786	0000001	475.00	09/10/2020	0000000041653	002291	863321	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002612	0000001	5027.40	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002613	0000001	2097.60	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002614	0000001	6612.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002732	0000001	215.00	09/10/2020	0000000041653	002291	863319	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002734	0000001	425.00	09/10/2020	0000000041653	002291	863318	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002777	0000001	300.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0000001	665.00	09/10/2020	0000000058289	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0000001	740.00	09/10/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	495.00	09/10/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002785	0000001	530.00	09/10/2020	0000000058289	002291	853866	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002790	0000001	8975.03	09/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	7157.74	09/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002792	0000001	342.00	09/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002804	0000001	863.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002805	0000001	1105.00	09/10/2020	0000000041653	002291	000000	55.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002821	0000001	140.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002724	0000001	592.00	09/10/2020	0000000041653	002291	863325	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002725	0000001	560.00	09/10/2020	0000000041653	002291	863324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002733	0000001	530.00	09/10/2020	0000000058289	002291	853865	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002737	0000001	530.00	09/10/2020	0000000058289	002291	853864	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	790.00	09/10/2020	0000000058289	002291	853863	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	2663.50	09/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002819	0000001	140.00	09/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002820	0000001	140.00	09/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002764	0000001	740.00	09/10/2020	0000000041653	002291	863322	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002800	0000001	1265.00	09/10/2020	0000000041653	002291	863326	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002812	0000001	275.00	09/10/2020	0000000041653	002291	863330	13.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002813	0000001	5650.00	09/10/2020	0000000041653	002291	863328	1147.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002585	0000001	6088.80	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002587	0000001	4000.00	09/10/2020	0000000041653	002291	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002595	0000001	323.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002596	0000001	3325.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002736	0000001	320.00	09/10/2020	0000000041653	002291	863317	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1160.00	09/10/2020	0000000117811	002291	858438	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002810	0000001	640.00	09/10/2020	0000000117811	002291	858441	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0000001	2525.00	09/10/2020	0000000117811	002291	000000	172.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002818	0000001	1045.00	09/10/2020	0000000117811	002291	000000	52.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002823	0000001	1053.00	09/10/2020	0000000117811	002291	858440	52.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0000001	740.00	09/10/2020	0000000117811	002291	858439	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002789	0000001	2325.00	09/10/2020	0000000117811	002291	000000	242.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	635.00	09/10/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002794	0000001	635.00	09/10/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0000001	530.00	09/10/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	530.00	09/10/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	530.00	09/10/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	665.00	09/10/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	475.00	09/10/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002765	0000001	475.00	09/10/2020	0000000117811	002291	858435	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002783	0000001	530.00	09/10/2020	0000000117811	002291	858437	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0000001	530.00	09/10/2020	0000000117811	002291	858436	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0000001	1500.00	09/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002726	0000001	525.00	09/10/2020	0000000117811	002291	858427	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	525.00	09/10/2020	0000000117811	002291	858426	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0000001	525.00	09/10/2020	0000000117811	002291	858425	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0000001	525.00	09/10/2020	0000000117811	002291	858424	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0000001	525.00	09/10/2020	0000000047074	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0000001	320.00	09/10/2020	0000000117811	002291	858434	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0000001	650.00	09/10/2020	0000000117811	002291	858433	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0000001	525.00	09/10/2020	0000000117811	002291	858432	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0000001	525.00	09/10/2020	0000000117811	002291	858431	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0000001	525.00	09/10/2020	0000000117811	002291	858430	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0000001	525.00	09/10/2020	0000000117811	002291	858429	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0000001	400.00	09/10/2020	0000000117811	002291	858428	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002597	0000001	887.30	09/10/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002598	0000001	312.89	09/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002599	0000001	331.57	09/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002738	0000001	320.00	09/10/2020	0000000041653	002291	863316	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002766	0000001	790.00	09/10/2020	0000000116009	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002767	0000001	530.00	09/10/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002768	0000001	3150.00	09/10/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002773	0000001	845.00	09/10/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002774	0000001	530.00	09/10/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002775	0000001	450.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002776	0000001	450.00	09/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002778	0000001	160.00	09/10/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002779	0000001	425.00	09/10/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002782	0000001	265.00	09/10/2020	0000000041653	002291	863323	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002788	0000001	215.00	09/10/2020	0000000041653	002291	863320	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002816	0000001	580.00	09/10/2020	0000000041653	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002825	0000001	690.00	13/10/2020	0000000041653	002291	863338	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0000001	1945.60	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	6047.65	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	509.03	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0000001	382.94	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002619	0000001	7859.61	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002620	0000001	7294.54	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002826	0000001	1579.00	13/10/2020	0000000117811	002291	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002827	0000001	2150.00	13/10/2020	0000000117811	002291	000000	107.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002844	0000001	3340.00	13/10/2020	0000000117811	002291	000000	438.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002706	0000001	1209.66	13/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002837	0000001	1000.00	13/10/2020	0000000041653	002291	863333	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002839	0000001	1265.00	13/10/2020	0000000041653	002291	863336	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002849	0000001	2000.00	13/10/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002851	0000001	620.00	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002828	0000001	1685.00	13/10/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	1060.00	13/10/2020	0000000041653	002291	863337	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002845	0000001	995.72	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002847	0000001	2934.44	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002850	0000001	259.35	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002846	0000001	2775.18	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002848	0000001	5498.16	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002829	0000001	3412.82	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002830	0000001	2119.09	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002831	0000001	2634.03	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002832	0000001	5620.00	13/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002834	0000001	845.00	13/10/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002835	0000001	1160.00	13/10/2020	0000000041653	002291	863332	58.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002836	0000001	1580.00	13/10/2020	0000000041653	002291	863335	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002838	0000001	1265.00	13/10/2020	0000000041653	002291	863334	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002841	0000001	1528.52	14/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002842	0000001	1685.59	14/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002843	0000001	11273.32	14/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002853	0000001	4400.00	14/10/2020	0000000166359	002291	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002854	0000001	6500.00	14/10/2020	0000000041653	002291	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002857	0000001	845.00	14/10/2020	0000000117358	002291	855424	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002852	0000001	2320.00	14/10/2020	0000000160709	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002859	0000001	44659.86	14/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002858	0000001	1895.00	14/10/2020	0000000117811	002291	858443	94.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002855	0000001	2814.98	15/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0000001	903.20	15/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002860	0000001	2110.00	16/10/2020	0000000041653	002291	863339	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002861	0000001	2110.00	16/10/2020	0000000041653	002291	863340	105.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002862	0000001	171900.00	19/10/2020	0000000400025	002291	000000	0.00	1	Conta Corrente	BB PM SJT CONV 023-2020
SECRETARIA DE INFRA-ESTRUTURA	0002863	0000001	16952.50	20/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002864	0000001	9037.90	20/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002865	0000001	8592.20	20/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002871	0000001	635.00	20/10/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002870	0000001	1680.00	20/10/2020	0000000041653	002291	863341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000007	41472.09	20/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000080	745.68	20/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000081	0.61	20/10/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	320.00	20/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	200.00	20/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	680.00	20/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000002	27132.66	20/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002872	0000001	370.00	20/10/2020	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002874	0000001	3360.00	20/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002875	0000001	10080.00	20/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002878	0000001	370.00	21/10/2020	0000000352187	002291	000000	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002879	0000001	160.00	21/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	720.00	21/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002883	0000001	1580.00	21/10/2020	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002877	0000001	1100.00	21/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002880	0000001	140.00	21/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002881	0000001	140.00	21/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	6720.00	21/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	140.00	21/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002896	0000001	425.00	22/10/2020	0000000041653	002291	863342	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002894	0000001	425.00	22/10/2020	0000000041653	002291	863343	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002884	0000001	160.00	22/10/2020	0000000041653	002291	863344	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002897	0000001	1685.00	22/10/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002895	0000001	635.00	22/10/2020	0000000117811	002291	858444	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000003	21992.21	23/10/2020	0000000117811	002291	000000	145.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000005	30562.62	23/10/2020	0000000041653	002291	000000	486.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000009	30939.73	23/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000010	201.55	23/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002911	0000001	3160.00	26/10/2020	0000000041653	002291	863346	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002910	0000001	2110.00	26/10/2020	0000000041653	002291	863345	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002909	0000001	1990.00	26/10/2020	0000000117811	002291	858445	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002913	0000001	97.02	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1553.45	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002898	0000001	180.00	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0000001	240.00	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0000001	540.00	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	4510.10	27/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002206	0000001	184945.37	27/10/2020	0000006471773	033150	000000	3698.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002887	0000001	6593.60	27/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002888	0000001	6546.94	27/10/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002899	0000001	705.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002889	0000001	3686.01	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002890	0000001	1852.50	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002891	0000001	4456.61	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	300.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002892	0000001	400.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002900	0000001	325.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002904	0000001	1000.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000045	532.00	27/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002937	0000001	350.00	29/10/2020	0000000041653	002291	863347	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002940	0000001	1000.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002943	0000001	700.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	98.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	1580.00	30/10/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002997	0000001	21000.00	30/10/2020	0000000041653	002291	000000	5739.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	10752.50	30/10/2020	0000000041653	002291	000000	1655.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003001	0000001	6600.00	30/10/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003004	0000001	4800.00	30/10/2020	0000000041653	002291	000000	491.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003007	0000001	5225.00	30/10/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003008	0000001	4180.00	30/10/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0000001	2200.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002914	0000001	200.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	240.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002916	0000001	540.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	3000.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002934	0000001	6795.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002901	0000001	1700.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000007	168.00	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000010	585.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000021	0000010	564.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000011	600.00	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000082	2417.64	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000083	134.03	30/10/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000084	1.73	30/10/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000085	0.50	30/10/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000086	0.19	30/10/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000016	0000004	275.46	30/10/2020	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002941	0000001	7000.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000001	445.40	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000002	3.10	30/10/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000003	3.10	30/10/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000004	13.55	30/10/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000005	3.10	30/10/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000006	10.45	30/10/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000007	10.45	30/10/2020	0000000400025	002291	000000	0.00	1	Conta Corrente	BB PM SJT CONV 023-2020
SECRETARIA DE FINANCAS	0000445	0000011	375.17	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000012	201.55	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000013	375.17	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000009	0000051	150.55	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000009	65.80	30/10/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000007	10.77	30/10/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003005	0000001	5562.00	30/10/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002902	0000001	6871.35	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002938	0000001	2635.00	30/10/2020	0000000041653	002291	863350	131.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003000	0000001	2560.25	30/10/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003003	0000001	7315.00	30/10/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003010	0000001	6600.00	30/10/2020	0000000041653	002291	000000	638.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003014	0000001	1950.00	30/10/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002373	0000001	2537.72	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002366	0000001	1563.40	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002367	0000001	2203.06	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002368	0000001	2767.72	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002939	0000001	740.00	30/10/2020	0000000041653	002291	863349	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000023	4.75	30/10/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000024	52.25	30/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000025	31.35	30/10/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003012	0000001	6135.00	30/10/2020	0000000041653	002291	000000	580.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002906	0000001	1500.00	30/10/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002967	0000001	530.00	30/10/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002969	0000001	845.00	30/10/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002970	0000001	350.00	30/10/2020	0000000041653	002291	863348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002975	0000001	2500.00	30/10/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002985	0000001	35216.50	30/10/2020	0000000204242	002291	000000	3969.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0000001	147705.06	30/10/2020	0000000204242	002291	000000	27770.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002987	0000001	10626.95	30/10/2020	0000000204242	002291	000000	2356.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002988	0000001	33440.00	30/10/2020	0000000204242	002291	000000	2507.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002989	0000001	15219.72	30/10/2020	0000000204242	002291	000000	4845.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	15114.64	30/10/2020	0000000204242	002291	000000	1172.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	1201.75	30/10/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002992	0000001	18893.60	30/10/2020	0000000058289	002291	000000	1418.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000028	4038.45	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000029	1720.61	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000030	810.15	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000031	9642.18	30/10/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002917	0000001	9517.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002935	0000001	6000.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002962	0000001	700.00	30/10/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002963	0000001	1475.00	30/10/2020	0000000041653	002291	863351	73.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002999	0000001	13713.00	30/10/2020	0000000041653	002291	000000	3090.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003002	0000001	2212.80	30/10/2020	0000000041653	002291	000000	427.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003009	0000001	2845.00	30/10/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	1500.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	2000.00	30/10/2020	0000000117811	002291	858446	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0000001	3600.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	17084.00	30/10/2020	0000000117811	002291	000000	1409.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0000001	2508.50	30/10/2020	0000000117811	002291	000000	194.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	1045.00	30/10/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0000001	17733.36	30/10/2020	0000006240615	033150	000000	2384.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0000001	6689.52	30/10/2020	0000006240615	033150	000000	859.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0000001	5040.00	30/10/2020	0000006240615	033150	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0000001	8529.28	30/10/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0000001	53258.00	30/10/2020	0000006240615	033150	000000	9866.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	11850.00	30/10/2020	0000006240615	033150	000000	929.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002982	0000001	21028.95	30/10/2020	0000006240615	033150	000000	2662.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002983	0000001	1630.50	30/10/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002925	0000001	1250.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002926	0000001	2985.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	1350.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002928	0000001	2908.60	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	8512.50	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	12355.10	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002932	0000001	21050.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002933	0000001	3140.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002936	0000001	10023.75	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002942	0000001	2665.00	30/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002946	0000001	1656.80	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	7686.79	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	6477.29	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	5585.30	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002905	0000001	1000.00	30/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002920	0000001	1723.50	30/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002922	0000001	2662.90	30/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002924	0000001	1665.80	30/10/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002968	0000001	1060.00	30/10/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002984	0000001	4080.00	30/10/2020	0000000352187	002291	000000	336.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002993	0000001	2040.00	30/10/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002994	0000001	5016.00	30/10/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002995	0000001	2040.00	30/10/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002996	0000001	6270.00	30/10/2020	0000000364169	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003006	0000001	5845.00	30/10/2020	0000000041653	002291	000000	1068.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003011	0000001	1097.25	30/10/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003013	0000001	3890.00	30/10/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003015	0000001	5225.00	30/10/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000009	209.00	30/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000008	370.00	30/10/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000017	16272.39	30/10/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002944	0000001	2000.00	03/11/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002945	0000001	2000.00	03/11/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002953	0000001	256.85	03/11/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002954	0000001	177.46	03/11/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002957	0000001	382.94	03/11/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002958	0000001	765.88	03/11/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002955	0000001	420.30	03/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002956	0000001	322.23	03/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	1209.66	03/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003039	0000001	17067.08	03/11/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0000001	6254.95	03/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002947	0000001	107.17	03/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002947	0000002	322.23	03/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003038	0000001	1045.00	03/11/2020	0000000041653	002291	863352	52.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000046	532.00	03/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003040	0000001	1060.00	04/11/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0000001	1060.00	04/11/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003081	0000001	530.00	10/11/2020	0000000117811	002291	858458	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003082	0000001	320.00	10/11/2020	0000000117811	002291	858457	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003087	0000001	2425.00	10/11/2020	0000000041653	002291	863374	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003089	0000001	650.00	10/11/2020	0000000117811	002291	858456	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003090	0000001	2215.00	10/11/2020	0000000117811	002291	858461	110.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	1900.00	10/11/2020	0000000117811	002291	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	4870.00	10/11/2020	0000000117811	002291	000000	869.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003099	0000001	1579.00	10/11/2020	0000000117811	002291	000000	78.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003112	0000001	525.00	10/11/2020	0000000117811	002291	858453	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003114	0000001	525.00	10/11/2020	0000000117811	002291	858447	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0000001	525.00	10/11/2020	0000000117811	002291	858455	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003116	0000001	525.00	10/11/2020	0000000117811	002291	858450	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003117	0000001	525.00	10/11/2020	0000000117811	002291	858448	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0000001	525.00	10/11/2020	0000000117811	002291	858449	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	740.00	10/11/2020	0000000117811	002291	858460	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0000001	475.00	10/11/2020	0000000041653	002291	863359	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003135	0000001	525.00	10/11/2020	0000000117811	002291	858454	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003136	0000001	525.00	10/11/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0000001	1104.00	10/11/2020	0000000117811	002291	858459	74.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0000001	400.00	10/11/2020	0000000117811	002291	858451	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0000001	1060.00	10/11/2020	0000000041653	002291	863368	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0000001	530.00	10/11/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003061	0000001	530.00	10/11/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003062	0000001	530.00	10/11/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0000001	665.00	10/11/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0000001	530.00	10/11/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0000001	635.00	10/11/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003068	0000001	635.00	10/11/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003069	0000001	635.00	10/11/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003070	0000001	2932.00	10/11/2020	0000000117811	002291	000000	231.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003071	0000001	525.00	10/11/2020	0000000117811	002291	858452	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003056	0000001	425.00	10/11/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003091	0000001	160.00	10/11/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003092	0000001	790.00	10/11/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003095	0000001	450.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003096	0000001	450.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003101	0000001	530.00	10/11/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003102	0000001	845.00	10/11/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003103	0000001	530.00	10/11/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003108	0000001	580.00	10/11/2020	0000000352187	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003109	0000001	265.00	10/11/2020	0000000041653	002291	863361	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003125	0000001	320.00	10/11/2020	0000000041653	002291	863364	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003126	0000001	320.00	10/11/2020	0000000041653	002291	863353	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003131	0000001	215.00	10/11/2020	0000000041653	002291	863357	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003134	0000001	3150.00	10/11/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000087	5326.74	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000088	0.08	10/11/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000089	1567.90	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003016	0000001	2321.80	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003017	0000001	7191.80	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003033	0000001	6500.00	10/11/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003129	0000001	33.47	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003132	0000001	522.50	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003133	0000001	522.50	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003139	0000001	1053.00	10/11/2020	0000000041653	002291	863367	52.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003057	0000001	475.00	10/11/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003059	0000001	2000.00	10/11/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003063	0000001	62.08	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003064	0000001	15.67	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003121	0000001	950.00	10/11/2020	0000000041653	002291	863371	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000001	644.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003032	0000001	2210.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003023	0000001	3587.20	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003024	0000001	2572.60	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003025	0000001	2287.60	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003026	0000001	2150.80	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003027	0000001	2470.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003028	0000001	4326.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003029	0000001	4833.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003030	0000001	5179.40	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002370	0000001	2511.78	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003077	0000001	425.00	10/11/2020	0000000041653	002291	863355	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003086	0000001	215.00	10/11/2020	0000000041653	002291	863356	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003094	0000001	300.00	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002971	0000001	1680.00	10/11/2020	0000000041653	002291	863375	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003058	0000001	685.00	10/11/2020	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003084	0000001	475.00	10/11/2020	0000000041653	002291	863358	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003093	0000001	425.00	10/11/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003106	0000001	1485.00	10/11/2020	0000000041653	002291	000000	74.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003110	0000001	1000.00	10/11/2020	0000000041653	002291	863370	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003120	0000001	1370.00	10/11/2020	0000000041653	002291	863372	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003045	0000001	51940.80	10/11/2020	0000000041653	002291	000000	519.41	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003078	0000001	635.00	10/11/2020	0000000041653	002291	863365	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003088	0000001	320.00	10/11/2020	0000000041653	002291	863354	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003119	0000001	740.00	10/11/2020	0000000041653	002291	863360	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003123	0000001	1370.00	10/11/2020	0000000041653	002291	863373	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003127	0000001	475.00	10/11/2020	0000000041653	002291	863363	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003128	0000001	475.00	10/11/2020	0000000041653	002291	863362	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003137	0000001	5650.00	10/11/2020	0000000041653	002291	863366	1147.13	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003143	0000001	635.00	10/11/2020	0000000041653	002291	863369	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002959	0000001	1447.20	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002960	0000001	296.40	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002584	0000001	60498.70	10/11/2020	0000006471773	033150	000000	1209.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003021	0000001	9512.79	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	677.15	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	722.00	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	6715.46	10/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003076	0000001	387.61	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002919	0000001	5555.15	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0000001	5029.55	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0000001	3298.91	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002961	0000001	2000.00	10/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003083	0000001	530.00	10/11/2020	0000000058289	002291	853870	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	530.00	10/11/2020	0000000058289	002291	853869	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	1060.00	10/11/2020	0000000041653	002291	000000	108.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003104	0000001	740.00	10/11/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	495.00	10/11/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003107	0000001	4025.00	10/11/2020	0000000041653	002291	000000	201.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	1635.00	10/11/2020	0000000041653	002291	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003113	0000001	530.00	10/11/2020	0000000058289	002291	853868	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003140	0000001	790.00	10/11/2020	0000000058289	002291	853867	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003144	0000001	4500.00	11/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003145	0000001	101.07	11/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003146	0000001	635.00	11/11/2020	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003080	0000001	2500.00	11/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003148	0000001	740.00	11/11/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003151	0000001	88.78	11/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003079	0000001	4000.00	11/11/2020	0000000041653	002291	000000	89.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003042	0000001	3000.00	11/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0000001	1500.00	11/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0000001	950.00	11/11/2020	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0000001	2110.00	11/11/2020	0000000117811	002291	000000	206.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0000001	2635.00	11/11/2020	0000000041653	002291	863376	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003156	0000001	2950.00	12/11/2020	0000000117811	002291	858464	147.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003158	0000001	1330.00	12/11/2020	0000000117811	002291	858463	125.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0000001	96.48	12/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0000001	2950.00	12/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0000001	1209.66	12/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003072	0000001	530.00	12/11/2020	0000000117811	002291	858462	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003153	0000001	6855.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003154	0000001	1100.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000002	224.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000003	560.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000004	616.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000005	308.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002553	0000002	15000.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003046	0000001	4050.00	12/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003047	0000001	4150.00	12/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003048	0000001	3320.18	12/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	4160.24	12/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003152	0000001	140.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003155	0000001	1457.20	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003055	0000001	1438.79	12/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003157	0000001	1370.00	12/11/2020	0000000041653	002291	863377	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003050	0000001	3820.25	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003051	0000001	2753.53	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003052	0000001	3253.32	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003053	0000001	3286.65	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003054	0000001	1365.00	12/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003031	0000001	24082.59	13/11/2020	0000006471196	033150	000000	481.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003159	0000001	480.00	13/11/2020	0000000041653	002291	863378	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003162	0000001	300.00	18/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0000001	1348.00	18/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0000001	140.00	18/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003165	0000001	210.00	18/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003170	0000001	285.71	18/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003160	0000001	3000.00	19/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003161	0000001	3000.00	19/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002873	0000001	2400.00	19/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003169	0000001	3000.00	19/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003171	0000001	10403.80	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0000001	10748.50	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003174	0000001	3410.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	1847.50	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2520.00	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0000001	2121.49	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0000001	2399.73	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003190	0000001	1580.00	20/11/2020	0000000117811	002291	858465	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003194	0000001	2400.00	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003197	0000001	200.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0000001	200.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003199	0000001	200.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0000001	200.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0000001	200.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0000001	1685.00	20/11/2020	0000000117811	002291	858466	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	2400.00	20/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003179	0000001	1617.50	20/11/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003180	0000001	3588.00	20/11/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003181	0000001	2878.00	20/11/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000006	308.00	20/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003183	0000001	2580.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003184	0000001	2758.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	1100.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003202	0000001	740.00	20/11/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000090	869.19	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000091	0.04	20/11/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003182	0000001	4033.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003192	0000001	300.00	20/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003195	0000001	600.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001388	0000002	56655.25	20/11/2020	0000000334588	002291	000000	655.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0000001	5014.00	20/11/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003176	0000001	2964.00	20/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	3600.00	20/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003178	0000001	1734.00	20/11/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003191	0000001	100.00	20/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003173	0000001	9018.00	20/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003193	0000001	160.00	20/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003189	0000001	1060.00	23/11/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003210	0000001	110.00	25/11/2020	0000000041653	002291	863380	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003167	0000001	1000.00	25/11/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003206	0000001	500.00	25/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0000001	1580.00	25/11/2020	0000000117811	002291	858467	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003207	0000001	475.00	25/11/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003208	0000001	425.00	25/11/2020	0000000117811	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003209	0000001	475.00	25/11/2020	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003166	0000001	1000.00	25/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0000001	494.73	25/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003221	0000001	740.00	27/11/2020	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003220	0000001	480.00	27/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000002	662.00	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003260	0000001	21000.00	30/11/2020	0000000041653	002291	000000	5739.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003261	0000001	11600.83	30/11/2020	0000000041653	002291	000000	1812.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003264	0000001	7100.00	30/11/2020	0000000041653	002291	000000	764.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003267	0000001	5300.00	30/11/2020	0000000041653	002291	000000	617.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003270	0000001	5225.00	30/11/2020	0000000041653	002291	000000	391.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003271	0000001	4180.00	30/11/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000008	2544.00	30/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000092	2280.33	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000093	109.02	30/11/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000094	2.74	30/11/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000095	0.04	30/11/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000096	1411.95	30/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000012	600.00	30/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000011	585.00	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003268	0000001	5562.00	30/11/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000008	10.45	30/11/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000010	75.80	30/11/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000011	41.80	30/11/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000014	30980.64	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000015	201.83	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000445	0000016	375.69	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000008	41.80	30/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000009	3.10	30/11/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000010	3.10	30/11/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000011	13.55	30/11/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000012	3.10	30/11/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000013	410.35	30/11/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0000001	350.00	30/11/2020	0000000041653	002291	863381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003248	0000001	35216.50	30/11/2020	0000000204242	002291	000000	3969.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	147825.12	30/11/2020	0000000204242	002291	000000	28315.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	11126.95	30/11/2020	0000000204242	002291	000000	2483.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003251	0000001	32464.56	30/11/2020	0000000204242	002291	000000	2434.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003252	0000001	15219.72	30/11/2020	0000000204242	002291	000000	3932.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003253	0000001	15114.64	30/11/2020	0000000204242	002291	000000	1172.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003254	0000001	1201.75	30/11/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003255	0000001	18893.60	30/11/2020	0000000058289	002291	000000	1418.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000032	16144.35	30/11/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003262	0000001	14313.00	30/11/2020	0000000041653	002291	000000	3178.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003265	0000001	2090.00	30/11/2020	0000000041653	002291	000000	417.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003272	0000001	2845.00	30/11/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003235	0000001	29094.00	30/11/2020	0000000334588	002291	000000	232.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003275	0000001	6635.00	30/11/2020	0000000041653	002291	000000	706.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000026	31.35	30/11/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000027	52.25	30/11/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000028	15.20	30/11/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003263	0000001	2560.25	30/11/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003266	0000001	7315.00	30/11/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003273	0000001	7100.00	30/11/2020	0000000041653	002291	000000	764.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003277	0000001	1950.00	30/11/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003247	0000001	4080.00	30/11/2020	0000000352187	002291	000000	336.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003256	0000001	2040.00	30/11/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003257	0000001	5016.00	30/11/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003258	0000001	2040.00	30/11/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003259	0000001	6270.00	30/11/2020	0000000352187	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003269	0000001	6345.00	30/11/2020	0000000041653	002291	000000	1194.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003274	0000001	1097.25	30/11/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003276	0000001	3890.00	30/11/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003278	0000001	6165.41	30/11/2020	0000000041653	002291	000000	462.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000010	209.00	30/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000009	190.00	30/11/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000018	16272.39	30/11/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003236	0000001	17584.00	30/11/2020	0000000117811	002291	000000	1535.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003237	0000001	2055.71	30/11/2020	0000000117811	002291	000000	194.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003238	0000001	1045.00	30/11/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	17173.34	30/11/2020	0000006240615	033150	000000	2388.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003240	0000001	6689.52	30/11/2020	0000006240615	033150	000000	859.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003241	0000001	5040.00	30/11/2020	0000006240615	033150	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003242	0000001	8529.28	30/11/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003243	0000001	51999.03	30/11/2020	0000006240615	033150	000000	9765.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003244	0000001	11850.00	30/11/2020	0000006240615	033150	000000	929.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003245	0000001	21516.61	30/11/2020	0000006240615	033150	000000	2770.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003246	0000001	1630.50	30/11/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003279	0000001	581.98	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003280	0000001	1840.70	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003281	0000001	6421.84	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003282	0000001	6616.00	01/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003283	0000001	6739.89	01/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003228	0000001	3140.00	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003229	0000001	21050.00	01/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003230	0000001	1209.66	01/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003311	0000001	28115.51	01/12/2020	0000000400025	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003316	0000001	200.00	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003317	0000001	200.00	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003318	0000001	1060.00	01/12/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003319	0000001	1060.00	01/12/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0000001	1500.00	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003306	0000001	20.18	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003314	0000001	1060.00	01/12/2020	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003204	0000001	1600.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003211	0000001	1000.00	01/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003168	0000001	1000.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002371	0000001	4640.48	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002365	0000001	4004.20	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003313	0000001	950.00	01/12/2020	0000000041653	002291	863382	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003222	0000001	500.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003303	0000001	1580.00	01/12/2020	0000000041653	002291	863383	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003307	0000001	160.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003226	0000001	6000.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003232	0000001	4000.00	01/12/2020	0000000041653	002291	000000	89.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003234	0000001	98200.00	01/12/2020	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003308	0000001	140.00	01/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003213	0000001	1500.00	01/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003224	0000001	280.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	300.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	530.00	01/12/2020	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003305	0000001	7000.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003302	0000001	13492.71	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003304	0000001	500.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003309	0000001	6500.00	01/12/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003312	0000001	350.00	01/12/2020	0000000041653	002291	863384	17.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003212	0000001	2200.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003214	0000001	1000.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	3000.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003218	0000001	1700.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003219	0000001	700.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	500.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	6795.00	01/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003320	0000001	480.00	02/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003321	0000001	1000.00	02/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000007	448.00	02/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	2210.00	02/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0000001	140.00	02/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003328	0000001	1790.00	02/12/2020	0000000047074	002291	000000	89.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003335	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003339	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003340	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003341	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003342	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003343	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003344	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003345	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003346	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003347	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003348	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003349	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003350	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003351	0000001	600.00	02/12/2020	0000000400149	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003325	0000001	140.00	02/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003329	0000001	1475.00	02/12/2020	0000000352187	002291	000000	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003034	0000001	1209.66	02/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003327	0000001	1370.00	02/12/2020	0000000117811	002291	858468	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003310	0000001	2950.00	02/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	1790.00	03/12/2020	0000000117811	002291	858469	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003357	0000001	320.00	03/12/2020	0000000041653	002291	863387	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003353	0000001	1370.00	03/12/2020	0000000041653	002291	863385	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003355	0000001	1045.00	03/12/2020	0000000041653	002291	863386	52.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003330	0000001	52468.00	03/12/2020	0000000041653	002291	000000	524.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003334	0000001	35568.37	03/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003352	0000001	1580.00	03/12/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003356	0000001	566.60	08/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003371	0000001	4000.35	08/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0000001	3092.13	08/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	895.00	08/12/2020	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003376	0000001	140.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000001	5000.00	08/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003285	0000002	2507.13	08/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003286	0000001	591.08	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003287	0000001	497.80	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003288	0000001	557.03	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003289	0000001	467.40	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003290	0000001	486.40	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0000001	1060.20	08/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003296	0000001	9291.24	08/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003297	0000001	379.37	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003298	0000001	414.20	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003299	0000001	524.40	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003300	0000001	516.80	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000001	397.37	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003301	0000002	54.83	08/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003377	0000001	2530.00	08/12/2020	0000000041653	002291	000000	126.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003374	0000001	300.00	08/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000008	504.00	08/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000009	224.00	08/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003324	0000001	3000.00	08/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003361	0000001	2000.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003373	0000001	480.00	08/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003369	0000001	640.00	08/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003370	0000001	120.00	08/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003291	0000001	252.18	08/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003292	0000001	126.79	08/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003293	0000001	426.47	08/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003294	0000001	159.28	08/12/2020	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	280.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003359	0000001	400.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	213.77	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003363	0000001	122.21	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	30.19	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0000001	700.22	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0000001	288.61	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0000001	36.22	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003368	0000001	1058.61	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	560.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003332	0000001	240.00	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003323	0000001	10996.40	08/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003284	0000001	331.57	08/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000097	3754.84	09/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	800.00	09/12/2020	0000000041653	002291	863389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	800.00	09/12/2020	0000000041653	002291	863388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	495.00	10/12/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	740.00	10/12/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003396	0000001	790.00	10/12/2020	0000000058289	002291	853871	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003400	0000001	530.00	10/12/2020	0000000058289	002291	853872	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003415	0000001	17850.71	10/12/2020	0000000204242	002291	000000	2770.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003416	0000001	73969.28	10/12/2020	0000000204242	002291	000000	16080.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	5812.32	10/12/2020	0000000204242	002291	000000	1367.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003418	0000001	15549.49	10/12/2020	0000000204242	002291	000000	2334.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003419	0000001	7630.07	10/12/2020	0000000204242	002291	000000	2836.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003420	0000001	7470.23	10/12/2020	0000000204242	002291	000000	1189.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003421	0000001	600.88	10/12/2020	0000000058289	002291	000000	92.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003423	0000001	8658.73	10/12/2020	0000000058289	002291	000000	1273.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003444	0000001	665.00	10/12/2020	0000000058289	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	530.00	10/12/2020	0000000058289	002291	853874	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	530.00	10/12/2020	0000000058289	002291	853873	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003496	0000001	740.00	10/12/2020	0000000041653	002291	863396	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003427	0000001	6852.18	10/12/2020	0000000041653	002291	000000	1057.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003430	0000001	1316.48	10/12/2020	0000000041653	002291	000000	216.17	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003437	0000001	1422.50	10/12/2020	0000000041653	002291	000000	224.65	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003462	0000001	475.00	10/12/2020	0000000041653	002291	863398	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003463	0000001	475.00	10/12/2020	0000000041653	002291	863399	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003473	0000001	320.00	10/12/2020	0000000041653	002291	863391	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003475	0000001	5650.00	10/12/2020	0000000041653	002291	863401	1147.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003380	0000001	4342.16	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003381	0000001	3068.65	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003382	0000001	3007.29	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003383	0000001	2126.96	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003384	0000001	7090.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003385	0000001	3545.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003428	0000001	1175.63	10/12/2020	0000000041653	002291	000000	180.14	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003431	0000001	3570.41	10/12/2020	0000000041653	002291	000000	535.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003438	0000001	3158.33	10/12/2020	0000000041653	002291	000000	613.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003442	0000001	975.00	10/12/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003456	0000001	600.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003468	0000001	845.00	10/12/2020	0000000041653	002291	863395	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003478	0000001	3545.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003440	0000001	3063.75	10/12/2020	0000000041653	002291	000000	589.34	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003447	0000001	300.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003472	0000001	215.00	10/12/2020	0000000041653	002291	863394	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003474	0000001	425.00	10/12/2020	0000000041653	002291	863393	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003498	0000001	1680.00	10/12/2020	0000000041653	002291	863405	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003499	0000001	1680.00	10/12/2020	0000000041653	002291	863406	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000098	4689.35	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000099	0.38	10/12/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003426	0000001	5289.59	10/12/2020	0000000041653	002291	000000	926.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003429	0000001	3383.33	10/12/2020	0000000041653	002291	000000	560.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	2483.33	10/12/2020	0000000041653	002291	000000	507.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	2438.33	10/12/2020	0000000041653	002291	000000	385.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003436	0000001	2090.00	10/12/2020	0000000041653	002291	000000	313.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003451	0000001	475.00	10/12/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003452	0000001	2000.00	10/12/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003453	0000001	522.50	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003454	0000001	522.50	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003433	0000001	2399.26	10/12/2020	0000000041653	002291	000000	368.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003492	0000001	21806.42	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	1160.00	10/12/2020	0000000117811	002291	858484	58.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	1106.00	10/12/2020	0000000117811	002291	858483	55.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003505	0000001	635.00	10/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003506	0000001	530.00	10/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003507	0000001	530.00	10/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	665.00	10/12/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003509	0000001	530.00	10/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003510	0000001	635.00	10/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003395	0000001	525.00	10/12/2020	0000000117811	002291	858471	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003397	0000001	525.00	10/12/2020	0000000117811	002291	858478	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003398	0000001	525.00	10/12/2020	0000000117811	002291	858473	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	525.00	10/12/2020	0000000117811	002291	858470	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	400.00	10/12/2020	0000000117811	002291	858474	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	525.00	10/12/2020	0000000117811	002291	858476	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003403	0000001	525.00	10/12/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	525.00	10/12/2020	0000000117811	002291	858477	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003406	0000001	650.00	10/12/2020	0000000041653	002291	863392	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003407	0000001	525.00	10/12/2020	0000000117811	002291	858475	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003408	0000001	501.97	10/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003409	0000001	8027.50	10/12/2020	0000000117811	002291	000000	1261.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0000001	1254.26	10/12/2020	0000000117811	002291	000000	194.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0000001	7000.00	10/12/2020	0000006240615	033150	000000	1091.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003412	0000001	2100.00	10/12/2020	0000006240615	033150	000000	327.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003413	0000001	5137.92	10/12/2020	0000006240615	033150	000000	702.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0000001	8840.35	10/12/2020	0000006240615	033150	000000	1520.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0000001	3110.88	10/12/2020	0000006240615	033150	000000	493.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	635.00	10/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	3700.00	10/12/2020	0000000117811	002291	000000	385.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	2710.00	10/12/2020	0000000117811	002291	000000	306.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	475.00	10/12/2020	0000000117811	002291	858480	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	530.00	10/12/2020	0000000117811	002291	858482	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003471	0000001	320.00	10/12/2020	0000000117811	002291	858479	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003477	0000001	530.00	10/12/2020	0000000117811	002291	858485	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003479	0000001	2987.10	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0000001	525.00	10/12/2020	0000000117811	002291	858472	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003405	0000001	320.00	10/12/2020	0000000041653	002291	863390	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003424	0000001	2612.50	10/12/2020	0000000364169	002291	000000	387.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003425	0000001	2090.00	10/12/2020	0000000352187	002291	000000	313.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003434	0000001	3005.83	10/12/2020	0000000041653	002291	000000	585.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003439	0000001	548.63	10/12/2020	0000000041653	002291	000000	83.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003441	0000001	1945.00	10/12/2020	0000000041653	002291	000000	302.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003443	0000001	2769.24	10/12/2020	0000000041653	002291	000000	397.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003445	0000001	450.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003446	0000001	450.00	10/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003448	0000001	790.00	10/12/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003449	0000001	160.00	10/12/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003450	0000001	425.00	10/12/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003455	0000001	3150.00	10/12/2020	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003459	0000001	845.00	10/12/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003460	0000001	530.00	10/12/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003464	0000001	320.00	10/12/2020	0000000041653	002291	863400	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003467	0000001	265.00	10/12/2020	0000000041653	002291	863397	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003476	0000001	530.00	10/12/2020	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003378	0000001	5963.00	14/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003388	0000001	3589.96	14/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003389	0000001	2600.08	14/12/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003390	0000001	2100.45	14/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003511	0000001	5346.56	14/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0000001	7286.80	14/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	11533.00	14/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	6020.00	14/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	1060.00	14/12/2020	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003515	0000001	1790.00	14/12/2020	0000000117811	002291	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	2635.00	14/12/2020	0000000117811	002291	858486	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003336	0000001	1500.00	14/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	1895.00	14/12/2020	0000000041653	002291	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003522	0000001	1700.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003485	0000001	4164.12	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003486	0000001	2101.44	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	1100.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003360	0000001	1100.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000008	22.87	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000009	117.06	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000010	111.76	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000008	0000047	224.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003514	0000001	845.00	14/12/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003518	0000001	425.00	14/12/2020	0000000041653	002291	863404	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003519	0000001	1685.00	14/12/2020	0000000041653	002291	863402	84.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003520	0000001	1790.00	14/12/2020	0000000041653	002291	863403	89.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003480	0000001	3967.54	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003481	0000001	1261.60	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003482	0000001	2526.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003483	0000001	2732.78	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003484	0000001	3058.06	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003488	0000001	4211.80	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003489	0000001	3617.10	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003490	0000001	3353.43	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003491	0000001	1860.76	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003487	0000001	2397.80	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003333	0000001	700.00	14/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003493	0000001	10340.00	14/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	1580.00	14/12/2020	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003379	0000001	11200.00	14/12/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003387	0000001	5315.20	15/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	499.69	15/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	378.27	15/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0000001	7396.15	15/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0000001	7177.90	15/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003527	0000001	1025.00	15/12/2020	0000000041653	002291	000000	51.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003386	0000001	114679.74	15/12/2020	0000006471765	033150	000000	2293.59	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002553	0000003	5000.00	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002518	0000001	2245.36	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003495	0000001	1616.95	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002608	0000001	2272.40	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002610	0000001	1846.80	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002600	0000001	1026.00	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003529	0000001	3000.00	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003530	0000001	9186.00	15/12/2020	0000000400025	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003531	0000001	10.45	15/12/2020	0000000400025	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003526	0000001	530.00	15/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003512	0000001	28379.50	15/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003525	0000001	580.00	15/12/2020	0000000352187	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003037	0000001	1680.00	15/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003540	0000001	470.00	16/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	1209.66	16/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003528	0000001	2400.00	16/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003532	0000001	10080.70	16/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	6075.00	16/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003534	0000001	2160.00	16/12/2020	0000000117811	002291	858487	108.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003535	0000001	1790.00	16/12/2020	0000000117811	002291	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	3.66	16/12/2020	0000000391042	002291	000000	0.00	1	Conta Corrente	SAO JOAO DO TIGRE - PAR - 39104 - 2
FUNDO MUNICIPAL DE SAUDE	0003544	0000001	5513.00	16/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003538	0000001	740.00	16/12/2020	0000000117811	002291	858488	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003539	0000001	1685.00	16/12/2020	0000000041653	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	2950.00	16/12/2020	0000000164550	002291	000000	147.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	2685.00	16/12/2020	0000000164550	002291	000000	134.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	912.00	16/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003543	0000001	214000.00	16/12/2020	0000000391042	002291	000000	0.00	1	Conta Corrente	SAO JOAO DO TIGRE - PAR - 39104 - 2
SECRETARIA DE EDUCACAO	0003547	0000001	3220.50	17/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003545	0000001	8182.40	17/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003546	0000001	15435.40	17/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003548	0000001	88.78	17/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003553	0000001	530.00	17/12/2020	0000000041653	002291	863409	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003552	0000001	425.00	17/12/2020	0000000041653	002291	863408	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0000001	600.00	17/12/2020	0000000117811	002291	858494	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003550	0000001	1370.00	17/12/2020	0000000117811	002291	858490	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003551	0000001	1265.00	17/12/2020	0000000117811	002291	858489	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003554	0000001	1370.00	17/12/2020	0000000117811	002291	858491	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	950.00	17/12/2020	0000000117811	002291	858493	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003556	0000001	1370.00	17/12/2020	0000000117811	002291	858492	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003563	0000001	1425.00	18/12/2020	0000000117811	002291	000000	133.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000004	4650.25	18/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000005	3784.79	18/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000006	11275.43	18/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000001	4420.98	18/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003562	0000002	4115.27	18/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003564	0000001	1900.00	18/12/2020	0000000041653	002291	863407	95.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000006	30280.74	18/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000007	23274.76	18/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000008	41643.01	18/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000004	0000006	14889.83	18/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000100	1534.34	18/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000101	0.37	18/12/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000006	0000008	1000.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003577	0000001	1940.28	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	6795.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003581	0000001	3000.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	1000.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003583	0000001	845.00	21/12/2020	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	2500.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003585	0000001	2500.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003586	0000001	2500.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003587	0000001	6500.00	21/12/2020	0000000041653	002291	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003588	0000001	588.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003576	0000001	400.00	21/12/2020	0000000117811	002291	858495	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003560	0000001	6000.00	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003572	0000001	3643.70	21/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003589	0000001	950.00	21/12/2020	0000000041653	002291	863410	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003590	0000001	740.00	21/12/2020	0000000041653	002291	863411	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003557	0000001	21050.00	21/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	3140.00	21/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003573	0000001	2400.00	22/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	6125.09	22/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003575	0000001	3140.00	22/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003565	0000001	4052.30	22/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003566	0000001	2177.70	22/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003567	0000001	2585.35	22/12/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	140.00	22/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	3660.50	22/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0000001	3559.10	22/12/2020	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003571	0000001	2100.00	22/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003570	0000001	4222.40	22/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003629	0000001	200.00	23/12/2020	0000000041653	002291	863427	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003630	0000001	480.00	23/12/2020	0000000041653	002291	863426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003591	0000001	11920.00	23/12/2020	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003632	0000001	285.71	23/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003631	0000001	895.00	23/12/2020	0000000041653	002291	863428	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003592	0000001	10632.00	23/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003637	0000001	2500.00	24/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003638	0000001	2500.00	24/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000010	252.00	24/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000011	308.00	24/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000102	1257.46	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003636	0000001	700.00	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003579	0000001	2210.00	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003654	0000001	1522.00	28/12/2020	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003663	0000001	5435.00	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003664	0000001	6722.50	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0000001	3186.00	28/12/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0000001	3186.00	28/12/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003524	0000001	1202.38	28/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003596	0000001	1060.00	28/12/2020	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003649	0000001	530.00	28/12/2020	0000000351970	022911	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003650	0000001	845.00	28/12/2020	0000000364169	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003651	0000001	530.00	28/12/2020	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003652	0000001	790.00	28/12/2020	0000000352187	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003653	0000001	425.00	28/12/2020	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003662	0000001	580.00	28/12/2020	0000000352187	002291	000000	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002237	0000007	27179.74	28/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0000001	525.00	28/12/2020	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003633	0000001	5085.00	28/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003634	0000001	1209.66	28/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003639	0000001	2950.00	28/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003640	0000001	635.00	28/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003641	0000001	530.00	28/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003642	0000001	635.00	28/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	665.00	28/12/2020	0000000117811	002291	000000	33.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	530.00	28/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	530.00	28/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	530.00	28/12/2020	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	635.00	28/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1165.00	28/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	2538.00	28/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003658	0000001	37.33	28/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003659	0000001	791.71	28/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003660	0000001	224.04	28/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003661	0000001	134.36	28/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003667	0000001	962.23	28/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003669	0000001	17584.00	29/12/2020	0000000117811	002291	000000	1535.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003670	0000001	2508.50	29/12/2020	0000000117811	002291	000000	194.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003671	0000001	1045.00	29/12/2020	0000000117811	002291	000000	78.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003672	0000001	6689.52	29/12/2020	0000006240615	033150	000000	859.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003673	0000001	17080.00	29/12/2020	0000006240615	033150	000000	2380.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003674	0000001	5040.00	29/12/2020	0000006240615	033150	000000	406.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	8529.28	29/12/2020	0000006240615	033150	000000	1009.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	52126.43	29/12/2020	0000006240615	033150	000000	9797.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	11850.00	29/12/2020	0000006240615	033150	000000	929.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	21028.95	29/12/2020	0000006240615	033150	000000	2726.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	1630.50	29/12/2020	0000006240615	033150	000000	131.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003680	0000001	2040.00	29/12/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003689	0000001	2040.00	29/12/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003690	0000001	5016.00	29/12/2020	0000000352187	002291	000000	388.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003691	0000001	2040.00	29/12/2020	0000000352187	002291	000000	168.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003692	0000001	6270.00	29/12/2020	0000000364169	002291	000000	485.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003702	0000001	6345.00	29/12/2020	0000000041653	002291	000000	696.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003707	0000001	1097.25	29/12/2020	0000000041653	002291	000000	83.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003709	0000001	3890.00	29/12/2020	0000000041653	002291	000000	303.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003711	0000001	6270.00	29/12/2020	0000000041653	002291	000000	470.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003695	0000001	13713.00	29/12/2020	0000000041653	002291	000000	3090.97	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003698	0000001	2090.00	29/12/2020	0000000041653	002291	000000	417.99	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003705	0000001	2845.00	29/12/2020	0000000041653	002291	000000	224.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003681	0000001	35216.50	29/12/2020	0000000204242	002291	000000	3969.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003682	0000001	147825.12	29/12/2020	0000000204242	002291	000000	28537.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003683	0000001	11126.95	29/12/2020	0000000204242	002291	000000	2483.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	31350.00	29/12/2020	0000000204242	002291	000000	2351.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	15219.72	29/12/2020	0000000204242	002291	000000	3932.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	14069.64	29/12/2020	0000000204242	002291	000000	1093.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	1201.75	29/12/2020	0000000058289	002291	000000	92.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	18893.60	29/12/2020	0000000058289	002291	000000	1418.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003696	0000001	2560.25	29/12/2020	0000000041653	002291	000000	558.34	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003699	0000001	7315.00	29/12/2020	0000000041653	002291	000000	548.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003706	0000001	7100.00	29/12/2020	0000000041653	002291	000000	764.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003710	0000001	1950.00	29/12/2020	0000000041653	002291	000000	159.82	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003708	0000001	5590.00	29/12/2020	0000000041653	002291	000000	628.22	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003701	0000001	5562.00	29/12/2020	0000000041653	002291	000000	437.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003693	0000001	21000.00	29/12/2020	0000000041653	002291	000000	5739.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003694	0000001	11252.50	29/12/2020	0000000041653	002291	000000	1781.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003697	0000001	7100.00	29/12/2020	0000000041653	002291	000000	764.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003700	0000001	5300.00	29/12/2020	0000000041653	002291	000000	617.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003703	0000001	4180.00	29/12/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003704	0000001	4180.00	29/12/2020	0000000041653	002291	000000	313.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003712	0000001	1000.00	30/12/2020	0000000041653	002291	863436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003722	0000001	1100.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000001	4894.72	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003733	0000001	1199.88	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003756	0000001	140.00	30/12/2020	0000000041653	002291	863430	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003759	0000001	250.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003764	0000001	2200.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003766	0000001	200.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003767	0000001	2000.00	30/12/2020	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003768	0000001	475.00	30/12/2020	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003774	0000001	522.50	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003775	0000001	522.50	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003668	0000001	1000.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003578	0000001	3000.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003760	0000001	323.96	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003763	0000001	7000.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000103	2660.22	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000104	115.17	30/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000105	2.85	30/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000011	3.53	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000019	0000012	29.31	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002601	0000001	6047.65	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003771	0000001	300.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003594	0000001	950.00	30/12/2020	0000000041653	002291	863413	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003614	0000001	425.00	30/12/2020	0000000041653	002291	863417	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003616	0000001	215.00	30/12/2020	0000000041653	002291	863418	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003736	0000001	3279.60	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003737	0000001	3582.76	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003738	0000001	2988.88	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003739	0000001	2081.62	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003740	0000001	3322.66	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003741	0000001	2201.78	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003742	0000001	3591.36	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003743	0000001	3480.38	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003744	0000001	1921.98	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003770	0000001	425.00	30/12/2020	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003790	0000001	345.00	30/12/2020	0000000041653	002291	863431	17.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003609	0000001	1045.00	30/12/2020	0000000041653	002291	863414	52.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003619	0000001	845.00	30/12/2020	0000000041653	002291	863420	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003656	0000001	7580.80	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002611	0000001	4339.60	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002609	0000001	3218.60	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002607	0000001	4833.60	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	500.00	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003718	0000001	495.00	30/12/2020	0000000058289	002291	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003719	0000001	740.00	30/12/2020	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	304.92	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	368.59	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003748	0000001	459.32	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	140.00	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003786	0000001	1053.00	30/12/2020	0000000041653	002291	863433	52.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003593	0000001	350.00	30/12/2020	0000000041653	002291	863412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	530.00	30/12/2020	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	790.00	30/12/2020	0000000058289	002291	853875	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	530.00	30/12/2020	0000000058289	002291	853876	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003615	0000001	530.00	30/12/2020	0000000058289	002291	853877	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003621	0000001	530.00	30/12/2020	0000000058289	002291	853878	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003657	0000001	4642.50	30/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003752	0000001	3200.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003776	0000001	140.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000033	2.05	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003734	0000001	815.76	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003735	0000001	2929.88	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003758	0000001	4150.00	30/12/2020	0000000041653	002291	863429	646.64	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003762	0000001	700.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003789	0000001	2950.00	30/12/2020	0000000041653	002291	863432	147.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003793	0000001	8100.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003561	0000001	4000.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003612	0000001	320.00	30/12/2020	0000000041653	002291	863416	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003623	0000001	740.00	30/12/2020	0000000041653	002291	863421	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003625	0000001	475.00	30/12/2020	0000000041653	002291	863423	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003717	0000001	500.00	30/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003610	0000001	320.00	30/12/2020	0000000041653	002291	863415	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003618	0000001	215.00	30/12/2020	0000000041653	002291	863419	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003624	0000001	265.00	30/12/2020	0000000041653	002291	863422	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003628	0000001	320.00	30/12/2020	0000000041653	002291	863425	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003720	0000001	1876.50	30/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003721	0000001	2680.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003729	0000001	243.27	30/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003730	0000001	425.23	30/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003731	0000001	653.49	30/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003745	0000001	104.94	30/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003751	0000001	777.00	30/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003754	0000001	1245.00	30/12/2020	0000000364169	002291	000000	62.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003765	0000001	160.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003769	0000001	160.00	30/12/2020	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003772	0000001	450.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003773	0000001	450.00	30/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003784	0000001	3150.00	30/12/2020	0000000041653	002291	863434	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003494	0000001	5170.00	30/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0000001	1825.00	30/12/2020	0000000117811	002291	000000	171.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0000001	500.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003715	0000001	1500.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003723	0000001	6976.06	30/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003724	0000001	1882.02	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	511.89	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	358.95	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	4879.26	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	6970.48	30/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003749	0000001	740.00	30/12/2020	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003750	0000001	635.00	30/12/2020	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0000001	42800.00	30/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	2530.00	30/12/2020	0000000117811	002291	000000	276.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003761	0000001	1475.00	30/12/2020	0000000117811	002291	858512	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003777	0000001	1495.00	30/12/2020	0000000117811	002291	858511	140.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003778	0000001	740.00	30/12/2020	0000000117811	002291	858510	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003779	0000001	2215.00	30/12/2020	0000000117811	002291	858513	110.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	1060.00	30/12/2020	0000000117811	002291	858515	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003781	0000001	1060.00	30/12/2020	0000000117811	002291	858517	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003782	0000001	1060.00	30/12/2020	0000000117811	002291	858516	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	2000.00	30/12/2020	0000000117811	002291	858514	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	1060.00	30/12/2020	0000000041653	002291	863435	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	2695.00	30/12/2020	0000000117811	002291	000000	194.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003613	0000001	650.00	30/12/2020	0000000117811	002291	858505	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003617	0000001	320.00	30/12/2020	0000000117811	002291	858506	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	475.00	30/12/2020	0000000117811	002291	858507	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	530.00	30/12/2020	0000000117811	002291	858508	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	475.00	30/12/2020	0000000041653	002291	863424	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003627	0000001	530.00	30/12/2020	0000000117811	002291	858509	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003523	0000001	411.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	525.00	30/12/2020	0000000117811	002291	858496	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0000001	525.00	30/12/2020	0000000117811	002291	858497	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003600	0000001	525.00	30/12/2020	0000000117811	002291	858498	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	525.00	30/12/2020	0000000117811	002291	858499	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0000001	400.00	30/12/2020	0000000117811	002291	858500	37.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	525.00	30/12/2020	0000000117811	002291	858501	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0000001	525.00	30/12/2020	0000000117811	002291	858502	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	525.00	30/12/2020	0000000117811	002291	858503	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003606	0000001	525.00	30/12/2020	0000000117811	002291	858504	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	6255.00	30/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003231	0000001	1209.66	30/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003801	0000001	1194.00	31/12/2020	0000000117811	002291	858518	59.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003802	0000001	3160.00	31/12/2020	0000000117811	002291	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003803	0000001	11200.00	31/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003812	0000001	32207.36	31/12/2020	0000000117811	002291	000000	291.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000019	16272.39	31/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000020	31790.83	31/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003717	0000002	500.00	31/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000011	10.45	31/12/2020	0000000164690	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000012	366.80	31/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000319	0000013	216.00	31/12/2020	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000014	0000010	360.00	31/12/2020	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003796	0000001	790.00	31/12/2020	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003804	0000001	53306.00	31/12/2020	0000000041653	002291	000000	533.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003806	0000001	8077.17	31/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000023	0000034	10130.16	31/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003787	0000001	7407.50	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003791	0000001	7547.96	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	8000.00	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	61032.01	31/12/2020	0000000058289	002291	000000	534.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	41184.83	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	77675.57	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000002	55430.02	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000029	62.70	31/12/2020	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000030	177.65	31/12/2020	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000031	15.20	31/12/2020	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000032	10.45	31/12/2020	0000000395463	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000011	0000033	10.45	31/12/2020	0000000395463	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000009	1398.00	31/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000012	308.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000013	748.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000003	662.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000020	0000012	585.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000022	0000013	600.00	31/12/2020	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000106	16.69	31/12/2020	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000107	247.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000108	90.93	31/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003795	0000001	200.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003808	0000001	31018.99	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003809	0000001	1156.54	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000001	12981.63	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000002	7771.57	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000003	1554.31	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003814	0000004	6159.67	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000001	370.03	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000002	30857.94	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000003	198.79	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000004	200.99	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000005	374.13	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000006	201.27	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000007	374.65	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000008	30898.84	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003815	0000009	30694.33	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003816	0000001	41035.91	31/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003817	0000001	38645.48	31/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000012	221.40	31/12/2020	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000009	20.90	31/12/2020	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000001	529.69	31/12/2020	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000002	11.05	31/12/2020	0000000010570	057819	000000	0.00	2	Conta Corrente - Fopag	NULL
SECRETARIA DE FINANCAS	0000006	0000009	28906.20	31/12/2020	0000000041653	002291	000000	437.58	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000014	3.10	31/12/2020	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000015	13.55	31/12/2020	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000016	13.55	31/12/2020	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000017	3.10	31/12/2020	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002951	0000018	612.80	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003788	0000001	3000.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003794	0000001	480.00	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003800	0000001	21806.42	31/12/2020	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003807	0000001	10.00	31/12/2020	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 4304

Última atualização: 11/06/2024