de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0102004	0000001	4.75	02/01/2020	0000000023027	011347	101080	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0109002	0000001	10.45	09/01/2020	0000000013907	011347	216692	0.00	1	Conta Corrente	ASS SOC
SECRETARIA DE PLANEJAMENTO E FINANCAS	0109003	0000001	41.80	09/01/2020	0000000025763	011347	216700	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0109004	0000001	10.45	09/01/2020	0000000030642	011347	216705	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0109005	0000001	10.45	09/01/2020	0000000008216	011347	216691	0.00	1	Conta Corrente	ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	0103001	0000001	140.00	09/01/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0106002	0000001	3377.00	09/01/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0107001	0000001	1290.00	09/01/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0107002	0000001	350.00	09/01/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0107003	0000001	210.00	09/01/2020	0000000025945	011347	007087	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0107004	0000001	1930.00	09/01/2020	0000000025945	011347	010931	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0109001	0000001	700.00	10/01/2020	0000000025763	011347	002663	0.00	1	Conta Corrente	TRIBUTOS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0110001	0000001	1600.00	10/01/2020	0000000025763	011347	011002	0.00	1	Conta Corrente	TRIBUTOS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0110002	0000001	2908.88	10/01/2020	0000000025763	011347	011001	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000001	3008.57	10/01/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000002	16.11	10/01/2020	0000000009962	011347	000850	0.00	1	Conta Corrente	PMSJ CIDE
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000001	900.00	10/01/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110008	0000001	20.90	10/01/2020	0000000025763	011347	305677	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000001	8406.77	10/01/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000001	640.00	10/01/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107005	0000001	750.00	15/01/2020	0000000025763	011347	011501	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107008	0000001	7800.03	15/01/2020	0000000006908	011347	869548	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107009	0000001	2282.50	15/01/2020	0000000025763	011347	025942	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107011	0000001	500.00	15/01/2020	0000000025763	011347	106597	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0115003	0000001	31.35	15/01/2020	0000000025763	011347	033734	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0115004	0000001	10.45	15/01/2020	0000000001160	011347	033717	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0115007	0000001	20.30	15/01/2020	0000000001160	011347	003820	0.00	1	Conta Corrente	PMSJ DIVERSOS
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0107006	0000001	825.00	15/01/2020	0000000025763	011347	002036	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE EDUCACAO	0107010	0000001	500.00	15/01/2020	0000000025763	011347	106597	0.00	1	Conta Corrente	TRIBUTOS
FUNDO MUNICIPAL DE SAUDE	0107007	0000001	200.00	15/01/2020	0000000025945	011347	064467	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0108001	0000001	610.00	15/01/2020	0000000025945	011347	011501	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0108002	0000001	500.00	15/01/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0110007	0000001	270.00	15/01/2020	0000000025945	011347	011505	13.50	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0115005	0000001	52.25	15/01/2020	0000000025945	011347	033737	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103002	0000001	1580.00	15/01/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103003	0000001	1960.00	15/01/2020	0000000025945	011347	074644	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103004	0000001	250.00	15/01/2020	0000000025945	011347	024130	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103005	0000001	1995.00	15/01/2020	0000000025945	011347	011502	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103006	0000001	6208.04	15/01/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0103007	0000001	5754.10	15/01/2020	0000000024952	011347	006050	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0103008	0000001	3790.61	15/01/2020	0000000024952	011347	006050	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0106001	0000001	400.00	15/01/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0102001	0000001	1800.00	15/01/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0102002	0000001	750.00	15/01/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0102003	0000001	1972.00	15/01/2020	0000000025945	011347	011503	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0115001	0000001	246.51	16/01/2020	0000000024952	011347	008981	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0115002	0000001	686.49	16/01/2020	0000000024952	011347	008981	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0116016	0000001	10.45	16/01/2020	0000000025945	011347	319853	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0113001	0000001	2400.00	16/01/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0114003	0000001	3120.00	16/01/2020	0000000025945	011347	011601	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUNICIPAL DE EDUCACAO	0114001	0000001	273.17	16/01/2020	0000000011653	011347	001009	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0114002	0000001	528.00	16/01/2020	0000000011653	011347	001009	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0116017	0000001	21.92	16/01/2020	0000000003820	058940	096750	0.00	1	Conta Corrente	CONV.EDUC .ESTAD
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0110010	0000001	1150.00	16/01/2020	0000000023027	011347	002534	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0113002	0000001	1300.00	16/01/2020	0000000023027	011347	026136	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE SAUDE	0114004	0000001	500.00	17/01/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	FMSJBCFUS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0110009	0000001	600.00	17/01/2020	0000000006908	011347	869549	30.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0117006	0000001	1308.90	20/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0117003	0000001	2326.81	20/01/2020	0000000024952	011347	012001	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0117007	0000001	722.99	20/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0117001	0000001	1826.37	20/01/2020	0000000025763	011347	012001	0.00	1	Conta Corrente	TRIBUTOS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0117004	0000001	5565.07	20/01/2020	0000000006908	011347	012002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0117005	0000001	2570.21	20/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0117002	0000001	5774.40	20/01/2020	0000000011653	011347	012001	0.00	1	Conta Corrente	PM SAO JOSE DO B
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0113003	0000001	4922.50	20/01/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000003	1307.26	20/01/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000004	1716.07	20/01/2020	0000000025763	011347	012002	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0117008	0000001	2794.78	20/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0120001	0000001	88.78	20/01/2020	0000000025763	011347	012003	0.00	1	Conta Corrente	TRIBUTOS
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121008	0000001	2794.78	21/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000001	600.00	21/01/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	ICMS ESTADUAL
SECRETARIA MUNICIPAL DE EDUCACAO	0121002	0000001	5774.40	21/01/2020	0000000011653	011347	012001	0.00	1	Conta Corrente	PM SAO JOSE DO B
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000001	5565.07	21/01/2020	0000000006908	011347	012002	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121003	0000001	1826.37	21/01/2020	0000000025763	011347	012001	0.00	1	Conta Corrente	TRIBUTOS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121005	0000001	2570.21	21/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0121007	0000001	722.99	21/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0121004	0000001	2326.81	21/01/2020	0000000024952	011347	012001	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0121006	0000001	1308.90	21/01/2020	0000000006908	011347	012001	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0123013	0000001	170.00	27/01/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0123014	0000001	250.00	27/01/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000005	120.79	27/01/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	PMSJ PETROBRAS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000001	3701.38	29/01/2020	0000000006908	011347	023997	1454.20	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000002	955.88	29/01/2020	0000000006908	011347	012902	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000003	1789.72	29/01/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000004	1632.36	29/01/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000005	955.88	29/01/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128031	0000006	1320.24	29/01/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0128032	0000001	1773.43	29/01/2020	0000000006908	011347	021141	499.76	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000001	198.55	29/01/2020	0000000006908	011347	258989	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000005	1632.36	29/01/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000006	955.88	29/01/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000001	4582.27	29/01/2020	0000000006908	011347	012906	3567.97	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000002	821.88	29/01/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000003	1011.17	29/01/2020	0000000006908	011347	012907	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000004	893.44	29/01/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000005	1065.02	29/01/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000006	1065.02	29/01/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000007	882.43	29/01/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000008	794.81	29/01/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000009	1065.02	29/01/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000010	827.21	29/01/2020	0000000006908	011347	012908	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000011	1011.17	29/01/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000012	1232.89	29/01/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000013	1118.26	29/01/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000014	2705.33	29/01/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128009	0000015	913.58	29/01/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128005	0000001	2216.72	29/01/2020	0000000006908	011347	002365	584.36	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128005	0000002	1320.24	29/01/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128005	0000003	2275.00	29/01/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128005	0000004	1302.21	29/01/2020	0000000006908	011347	012905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000001	3080.44	29/01/2020	0000000006908	011347	014576	1969.94	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000002	1022.32	29/01/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000003	1275.75	29/01/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000004	879.62	29/01/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000005	1051.66	29/01/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128006	0000006	1464.67	29/01/2020	0000000006908	011347	022905	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128007	0000001	1087.62	29/01/2020	0000000006908	011347	026306	131.74	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000003	1632.36	29/01/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000004	955.88	29/01/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000005	955.88	29/01/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000006	2261.39	29/01/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128004	0000001	10915.12	29/01/2020	0000000006908	011347	012903	3282.31	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128004	0000002	4084.88	29/01/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128022	0000001	2500.00	29/01/2020	0000000006908	011347	012919	238.61	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000001	1785.65	29/01/2020	0000000006908	011347	012904	829.77	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000001	9137.42	29/01/2020	0000000006908	011347	012912	8231.18	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000001	2144.50	29/01/2020	0000000006908	011347	012909	824.26	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000002	2247.18	29/01/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000003	924.03	29/01/2020	0000000006908	011347	012910	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000003	1998.93	29/01/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000004	1232.89	29/01/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000005	1024.28	29/01/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000006	792.75	29/01/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000007	754.27	29/01/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000008	1118.26	29/01/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000009	810.12	29/01/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000010	1396.40	29/01/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000011	1211.94	29/01/2020	0000000006908	011347	012913	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000012	1711.94	29/01/2020	0000000006908	011347	012915	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000013	1038.53	29/01/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000014	839.27	29/01/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000015	1404.18	29/01/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000016	1118.26	29/01/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000017	824.78	29/01/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000018	899.33	29/01/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000019	1059.04	29/01/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000020	1049.73	29/01/2020	0000000006908	011347	010892	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000021	888.21	29/01/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000022	1118.26	29/01/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000023	809.76	29/01/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000024	849.62	29/01/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000025	1118.26	29/01/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000026	1118.26	29/01/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000027	1118.26	29/01/2020	0000000006908	011347	012914	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000028	1396.40	29/01/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000029	854.29	29/01/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128023	0000001	2602.12	29/01/2020	0000000011653	011347	025968	969.76	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128023	0000002	713.10	29/01/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128023	0000003	1320.24	29/01/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128023	0000004	2247.18	29/01/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128023	0000005	1320.24	29/01/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000001	5532.19	29/01/2020	0000000011653	011347	005988	3047.73	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000002	1118.26	29/01/2020	0000000011653	011347	002364	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000003	1028.50	29/01/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000004	814.74	29/01/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000005	1174.18	29/01/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000006	1118.26	29/01/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000007	1118.26	29/01/2020	0000000011653	011347	010957	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000008	1232.89	29/01/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000009	809.92	29/01/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128024	0000010	1339.90	29/01/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128025	0000001	1448.34	29/01/2020	0000000011653	011347	001209	492.46	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128025	0000002	955.88	29/01/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128025	0000003	955.88	29/01/2020	0000000011653	011347	012903	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128026	0000001	1947.98	29/01/2020	0000000011653	011347	012902	1094.97	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128026	0000002	926.39	29/01/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128026	0000003	1118.26	29/01/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128026	0000004	811.49	29/01/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128027	0000001	2640.15	29/01/2020	0000000011653	011347	012901	1552.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128027	0000002	1508.28	29/01/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128027	0000003	1119.53	29/01/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000001	19007.17	29/01/2020	0000000011653	011347	018312	16378.36	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000002	1838.42	29/01/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000003	2864.31	29/01/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000004	3686.89	29/01/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000005	2989.77	29/01/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000006	2191.53	29/01/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000007	2953.99	29/01/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000008	1958.69	29/01/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000009	2359.80	29/01/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000010	2972.43	29/01/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000011	2864.31	29/01/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000012	2210.59	29/01/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000013	1674.77	29/01/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000014	2750.93	29/01/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000015	2112.31	29/01/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000016	2147.64	29/01/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000017	4125.81	29/01/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128028	0000018	2376.42	29/01/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128029	0000001	1435.04	29/01/2020	0000000011653	011347	024084	114.80	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000001	9139.72	29/01/2020	0000000011653	011347	016959	6396.03	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000002	2301.66	29/01/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000003	2061.05	29/01/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000004	2145.34	29/01/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000005	2436.93	29/01/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000006	2248.04	29/01/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000007	2989.77	29/01/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000008	2989.77	29/01/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0128030	0000009	2989.77	29/01/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	PM SAO JOSE DO B
FUNDO MUNICIPAL DE SAUDE	0129029	0000001	41.80	29/01/2020	0000000025945	011347	258999	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0127008	0000001	250.00	29/01/2020	0000000025945	011347	012901	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128016	0000001	13486.67	29/01/2020	0000000024952	011347	030347	3338.34	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128017	0000001	4338.60	29/01/2020	0000000024952	011347	006494	709.92	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128018	0000001	3836.57	29/01/2020	0000000024952	011347	016897	2560.83	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128018	0000002	1666.57	29/01/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128018	0000003	1324.29	29/01/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128018	0000004	1194.04	29/01/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128019	0000001	2663.80	29/01/2020	0000000024952	011347	041359	809.71	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128019	0000002	1441.90	29/01/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000001	1782.92	29/01/2020	0000000025945	011347	022231	827.04	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000002	1302.21	29/01/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000003	1320.24	29/01/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000004	955.88	29/01/2020	0000000025945	011347	012904	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000005	1632.36	29/01/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128035	0000006	2247.18	29/01/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000001	11941.27	29/01/2020	0000000025945	011347	021003	9521.85	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000002	2999.86	29/01/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000003	1315.07	29/01/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000004	1762.22	29/01/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000005	1155.98	29/01/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000006	4780.19	29/01/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000007	2419.42	29/01/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000008	1411.09	29/01/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000009	1112.37	29/01/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000010	1028.36	29/01/2020	0000000025945	011347	012902	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000011	1415.50	29/01/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000012	2097.31	29/01/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000013	4750.31	29/01/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000014	1868.10	29/01/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000015	2728.11	29/01/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000016	1439.54	29/01/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000017	1279.29	29/01/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000018	952.98	29/01/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000019	1679.58	29/01/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000020	3249.60	29/01/2020	0000000025945	011347	020753	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000021	1254.39	29/01/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000022	926.86	29/01/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128036	0000023	1570.07	29/01/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000001	1940.34	29/01/2020	0000000025945	011347	002645	984.46	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000002	955.88	29/01/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000003	955.88	29/01/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000004	1131.42	29/01/2020	0000000025945	011347	012903	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000005	1131.42	29/01/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128037	0000006	2002.00	29/01/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0128040	0000001	567.91	29/01/2020	0000000024952	011347	033127	122.91	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128040	0000002	139.92	29/01/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128040	0000003	441.60	29/01/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128041	0000001	74.71	29/01/2020	0000000024952	011347	024960	5.98	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128042	0000001	94.87	29/01/2020	0000000024952	011347	016897	26.89	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128042	0000002	67.99	29/01/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128042	0000003	67.99	29/01/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128042	0000004	67.99	29/01/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128043	0000001	149.43	29/01/2020	0000000024952	011347	030347	28.78	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128044	0000001	149.43	29/01/2020	0000000024952	011347	006494	16.44	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0128045	0000001	74.71	29/01/2020	0000000024952	011347	026099	5.98	1	Conta Corrente	FMS CUSTEIO SUS
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128010	0000001	1964.10	29/01/2020	0000000006908	011347	020120	643.86	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128010	0000002	3080.50	29/01/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128010	0000003	1320.24	29/01/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128010	0000004	1632.36	29/01/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128011	0000001	1748.15	29/01/2020	0000000006908	011347	020340	460.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0128011	0000002	1466.22	29/01/2020	0000000006908	011347	012911	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128033	0000001	2240.21	29/01/2020	0000000006908	011347	002786	1284.33	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128033	0000002	1320.24	29/01/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128033	0000003	1658.15	29/01/2020	0000000006908	011347	012901	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128033	0000004	955.88	29/01/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128033	0000005	1632.36	29/01/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128034	0000001	2660.12	29/01/2020	0000000006908	011347	011649	672.51	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0128034	0000002	1456.87	29/01/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128013	0000001	2924.54	29/01/2020	0000000006908	011347	009855	677.36	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128013	0000002	955.88	29/01/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128013	0000003	1320.24	29/01/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128013	0000005	2248.23	29/01/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000001	10679.08	29/01/2020	0000000006908	011347	010891	9649.16	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000002	1652.46	29/01/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000003	1184.09	29/01/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000004	817.84	29/01/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000005	1913.26	29/01/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000006	1417.63	29/01/2020	0000000006908	011347	012917	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000007	1064.02	29/01/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000008	899.67	29/01/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000009	914.17	29/01/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000010	1543.37	29/01/2020	0000000006908	011347	012918	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000011	870.56	29/01/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000012	1484.01	29/01/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000013	1384.52	29/01/2020	0000000006908	011347	012916	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000014	996.32	29/01/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000015	962.33	29/01/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000016	862.91	29/01/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000017	907.80	29/01/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000018	1401.68	29/01/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000019	961.24	29/01/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000020	1184.32	29/01/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000021	1260.58	29/01/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000022	814.89	29/01/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000023	358.71	29/01/2020	0000000006908	011347	024593	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000024	948.15	29/01/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000025	815.49	29/01/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000026	1569.54	29/01/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128014	0000027	1297.58	29/01/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128015	0000001	1533.36	29/01/2020	0000000006908	011347	025825	577.48	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128015	0000002	2992.98	29/01/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000001	4923.03	29/01/2020	0000000013907	011347	015673	3459.78	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000002	844.02	29/01/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000003	1873.42	29/01/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000004	768.78	29/01/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000005	868.06	29/01/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000006	860.27	29/01/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000007	1747.70	29/01/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128002	0000008	805.33	29/01/2020	0000000013907	011347	012901	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128003	0000001	2890.00	29/01/2020	0000000013907	011347	024694	1257.64	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128003	0000002	955.88	29/01/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128003	0000003	1650.34	29/01/2020	0000000013907	011347	013868	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128003	0000004	1320.24	29/01/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128020	0000001	1620.00	29/01/2020	0000000023027	011347	128129	240.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128020	0000002	1380.00	29/01/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000001	1423.66	29/01/2020	0000000013907	011347	024626	758.70	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000002	955.88	29/01/2020	0000000013907	011347	022953	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000003	955.88	29/01/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000004	955.88	29/01/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000005	955.88	29/01/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128038	0000001	1780.55	29/01/2020	0000000023027	011347	025708	478.34	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128038	0000002	955.88	29/01/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128038	0000003	955.88	29/01/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128038	0000004	1302.21	29/01/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	FMAS CRAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128039	0000001	1039.00	29/01/2020	0000000013907	011347	024626	83.12	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000001	10.45	29/01/2020	0000000013907	011347	258996	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000002	20.90	30/01/2020	0000000013907	011347	290439	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129002	0000001	1900.00	30/01/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129005	0000001	1600.00	30/01/2020	0000000013907	011347	013009	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123012	0000001	800.00	30/01/2020	0000000013907	011347	013001	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0127006	0000001	79.00	30/01/2020	0000000013907	011347	013007	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0127006	0000002	103.40	30/01/2020	0000000013907	011347	013006	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0127014	0000001	15.00	30/01/2020	0000000013907	011347	021912	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0115006	0000001	37.91	30/01/2020	0000000013907	011347	013002	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0122003	0000001	58.63	30/01/2020	0000000013907	011347	013004	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0122003	0000002	82.25	30/01/2020	0000000013907	011347	013005	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123001	0000001	232.47	30/01/2020	0000000013907	011347	013003	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE SAUDE	0128049	0000001	100.00	30/01/2020	0000000025945	011347	013004	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129001	0000001	2537.00	30/01/2020	0000000025945	011347	013003	47.47	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129036	0000001	155.36	30/01/2020	0000000025945	011347	007674	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129037	0000001	244.64	30/01/2020	0000000025945	011347	007674	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129038	0000001	660.00	30/01/2020	0000000025945	011347	036269	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129029	0000002	20.90	30/01/2020	0000000025945	011347	290456	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0127005	0000001	7500.00	30/01/2020	0000000024952	011347	062530	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0122001	0000001	137.62	30/01/2020	0000000025945	011347	013001	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0122001	0000002	17.63	30/01/2020	0000000025945	011347	013002	0.00	1	Conta Corrente	FMSJBCFUS
SECRETARIA MUNICIPAL DE EDUCACAO	0128048	0000001	200.00	30/01/2020	0000000006908	011347	013003	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0129004	0000001	2637.00	30/01/2020	0000000006908	011347	013002	54.97	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0122002	0000001	262.90	30/01/2020	0000000008217	011347	013006	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000001	150.00	30/01/2020	0000000006908	011347	013001	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000001	300.00	30/01/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0127015	0000001	251.50	30/01/2020	0000000008217	011347	011912	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000001	3500.00	30/01/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0128047	0000001	300.00	30/01/2020	0000000006908	011347	013003	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0129003	0000001	2316.00	30/01/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000001	3100.00	30/01/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121010	0000001	23.54	30/01/2020	0000000008217	011347	013004	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121010	0000002	230.88	30/01/2020	0000000008217	011347	013005	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0127007	0000001	1500.00	30/01/2020	0000000006908	011347	107586	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000001	2600.00	30/01/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000001	5000.00	30/01/2020	0000000006908	011347	107586	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123015	0000001	2025.00	30/01/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127013	0000001	86.61	30/01/2020	0000000008217	011347	031912	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127013	0000002	79.72	30/01/2020	0000000008217	011347	011912	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000002	31.35	30/01/2020	0000000006908	011347	290399	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000001	2500.00	30/01/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121011	0000001	190.00	30/01/2020	0000000001160	011347	010710	0.00	1	Conta Corrente	PMSJ DIVERSOS
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000001	8500.00	30/01/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000006	3333.40	30/01/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129012	0000001	480.00	31/01/2020	0000000006908	011347	869550	24.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129013	0000001	530.00	31/01/2020	0000000006908	011347	869550	26.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129014	0000001	430.00	31/01/2020	0000000006908	011347	869550	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129015	0000001	480.00	31/01/2020	0000000006908	011347	869550	24.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000003	10.45	31/01/2020	0000000006908	011347	769534	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0131004	0000001	430.00	31/01/2020	0000000006908	011347	869550	21.50	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA DE PLANEJAMENTO E FINANCAS	0131012	0000001	2404.21	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0129020	0000001	1396.80	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0129023	0000001	850.00	31/01/2020	0000000006908	011347	869550	42.50	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0129024	0000001	800.00	31/01/2020	0000000006908	011347	869550	40.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131006	0000001	3352.39	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000001	3750.00	31/01/2020	0000000006908	011347	869550	189.96	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000001	300.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000001	350.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000001	300.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0129006	0000001	2600.00	31/01/2020	0000000006908	011347	869550	45.06	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0129022	0000001	1878.40	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0129025	0000001	800.00	31/01/2020	0000000006908	011347	869550	40.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130029	0000001	2319.00	31/01/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130031	0000001	1400.00	31/01/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128001	0000002	955.88	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0129035	0000001	3150.00	31/01/2020	0000000006908	011347	013101	117.70	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0131008	0000001	525.00	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0131010	0000001	4827.21	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0131014	0000001	4835.21	31/01/2020	0000000011653	011347	013102	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0131015	0000001	1008.86	31/01/2020	0000000011653	011347	013102	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0131016	0000001	14112.07	31/01/2020	0000000011653	011347	013101	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0131017	0000001	6454.78	31/01/2020	0000000011653	011347	013101	0.00	1	Conta Corrente	PM SAO JOSE DO B
SECRETARIA MUNICIPAL DE EDUCACAO	0131022	0000001	7662.82	31/01/2020	0000000006908	011347	013102	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0128012	0000002	1118.26	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUNICIPAL DE EDUCACAO	0129007	0000001	900.00	31/01/2020	0000000030642	011347	850470	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0128008	0000004	955.88	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0131001	0000001	800.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0131007	0000001	5411.22	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE SAUDE	0123006	0000001	250.00	31/01/2020	0000000024952	011347	013101	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0130005	0000001	130.00	31/01/2020	0000000025945	011347	020302	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0129027	0000001	250.00	31/01/2020	0000000025945	011347	020301	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131023	0000001	1571.34	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131024	0000001	862.19	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131025	0000001	911.10	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131026	0000001	2832.19	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131027	0000001	14394.97	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131028	0000001	398.21	31/01/2020	0000000025945	011347	013101	0.00	1	Conta Corrente	FMSJBCFUS
FUNDO MUNICIPAL DE SAUDE	0131033	0000001	315.48	31/01/2020	0000000024952	011347	013102	0.00	1	Conta Corrente	FMS CUSTEIO SUS
FUNDO MUNICIPAL DE SAUDE	0131034	0000001	383.52	31/01/2020	0000000024952	011347	013103	0.00	1	Conta Corrente	FMS CUSTEIO SUS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129008	0000001	1500.00	31/01/2020	0000000030642	011347	850470	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129010	0000001	1120.00	31/01/2020	0000000030642	011347	850470	56.00	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129011	0000001	740.00	31/01/2020	0000000006908	011347	869550	37.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129016	0000001	500.00	31/01/2020	0000000030642	011347	850470	25.00	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129017	0000001	650.00	31/01/2020	0000000030642	011347	850470	32.50	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129018	0000001	1500.00	31/01/2020	0000000030642	011347	850470	75.00	1	Conta Corrente	PMSJ PETROBRAS
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0129019	0000001	1589.20	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0131013	0000001	2503.98	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0131002	0000001	900.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0131009	0000001	2094.33	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0129009	0000001	900.00	31/01/2020	0000000030642	011347	850470	0.00	1	Conta Corrente	PMSJ PETROBRAS
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0129021	0000001	1564.80	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0128013	0000004	955.88	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000001	600.00	31/01/2020	0000000006908	011347	869550	0.00	1	Conta Corrente	FUNDO DE PARTICI
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0131011	0000001	9867.57	31/01/2020	0000000006908	011347	013103	0.00	1	Conta Corrente	FUNDO DE PARTICI
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000001	400.00	31/01/2020	0000000013907	011347	850439	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000001	350.00	31/01/2020	0000000013907	011347	850439	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130002	0000001	824.00	31/01/2020	0000000013907	011347	850439	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131018	0000001	3510.84	31/01/2020	0000000013907	011347	013101	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131019	0000001	976.06	31/01/2020	0000000013907	011347	013101	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131020	0000001	630.00	31/01/2020	0000000013907	011347	013101	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0131021	0000001	726.90	31/01/2020	0000000013907	011347	013101	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0128021	0000006	669.12	31/01/2020	0000000013907	011347	850439	0.00	1	Conta Corrente	ASS SOC
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000003	10.45	03/02/2020	0000000013907	011347	043986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129034	0000001	950.00	03/02/2020	0000000013907	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130047	0000001	2995.92	03/02/2020	0000000013907	011347	020301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0130038	0000001	3115.38	03/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203006	0000001	200.00	03/02/2020	0000000025945	011347	013000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129027	0000003	250.00	03/02/2020	0000000025945	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130005	0000003	130.00	03/02/2020	0000000025945	011347	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130041	0000001	1186.86	03/02/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130048	0000001	8317.44	03/02/2020	0000000024952	011347	020302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130049	0000001	2891.04	03/02/2020	0000000024952	011347	020303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130050	0000001	2302.80	03/02/2020	0000000024952	011347	020301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130051	0000001	3132.72	03/02/2020	0000000025945	011347	020303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000003	31.35	03/02/2020	0000000025945	011347	043989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129031	0000001	439.80	03/02/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129032	0000001	1513.00	03/02/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130042	0000001	3159.72	03/02/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130043	0000001	2759.12	03/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130044	0000001	3945.39	03/02/2020	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130045	0000001	7296.00	03/02/2020	0000000009472	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203025	0000001	10.45	03/02/2020	0000000009472	011347	043985	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130040	0000001	3796.38	03/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0130046	0000001	1463.76	03/02/2020	0000000006908	011347	020301	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0130039	0000001	1799.49	03/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0129033	0000001	642.00	03/02/2020	0000000001160	011347	032834	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130001	0000001	520.00	03/02/2020	0000000001160	011347	020301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0130037	0000001	16710.11	03/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000004	10.45	03/02/2020	0000000001160	011347	043970	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000005	10.45	03/02/2020	0000000006908	011347	043973	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000007	2.62	03/02/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000006	10.45	05/02/2020	0000000001160	011347	180407	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000007	41.80	05/02/2020	0000000008216	011347	180415	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0130033	0000001	150.00	05/02/2020	0000000008216	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0130034	0000001	150.00	05/02/2020	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0205001	0000001	54.80	05/02/2020	0000000006908	011347	020501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0205001	0000003	54.08	05/02/2020	0000000006908	011347	020501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0205016	0000001	150.00	05/02/2020	0000000008216	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203022	0000001	1022.00	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203030	0000001	58.50	05/02/2020	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203031	0000001	6539.05	05/02/2020	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0204003	0000001	750.00	05/02/2020	0000000008216	011347	020503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0205002	0000001	420.00	05/02/2020	0000000008216	011347	050504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203008	0000001	11007.22	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0204001	0000001	1500.00	05/02/2020	0000000008216	011347	331705	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0130035	0000001	150.00	05/02/2020	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0130036	0000001	250.00	05/02/2020	0000000008216	011347	020501	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0205012	0000001	150.00	05/02/2020	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0205013	0000001	250.00	05/02/2020	0000000008216	011347	020502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203026	0000001	3879.90	05/02/2020	0000000008216	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0205014	0000001	150.00	05/02/2020	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0205015	0000001	90.00	05/02/2020	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203010	0000001	2236.40	05/02/2020	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203012	0000001	1610.24	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203021	0000001	1140.00	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0203013	0000001	2105.45	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0129041	0000001	300.00	05/02/2020	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130024	0000001	50.00	05/02/2020	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0130025	0000001	90.00	05/02/2020	0000000008216	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0116014	0000001	300.00	05/02/2020	0000000009472	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0116015	0000001	180.00	05/02/2020	0000000009472	011347	017671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000004	31.35	05/02/2020	0000000025945	011347	180421	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130003	0000001	300.00	05/02/2020	0000000025945	011347	017524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130009	0000001	50.00	05/02/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130010	0000001	90.00	05/02/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130011	0000001	90.00	05/02/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130012	0000001	50.00	05/02/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130013	0000001	180.00	05/02/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130014	0000001	90.00	05/02/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130015	0000001	50.00	05/02/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130016	0000001	50.00	05/02/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130017	0000001	90.00	05/02/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130018	0000001	50.00	05/02/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130019	0000001	50.00	05/02/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130020	0000001	90.00	05/02/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130021	0000001	80.00	05/02/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130022	0000001	50.00	05/02/2020	0000000025945	011347	020503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130023	0000001	50.00	05/02/2020	0000000025945	011347	020502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116001	0000001	250.00	05/02/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116002	0000001	90.00	05/02/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116003	0000001	250.00	05/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116004	0000001	50.00	05/02/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116005	0000001	50.00	05/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116006	0000001	90.00	05/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116007	0000001	50.00	05/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116008	0000001	50.00	05/02/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116009	0000001	50.00	05/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116010	0000001	90.00	05/02/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116011	0000001	50.00	05/02/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116012	0000001	50.00	05/02/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0116013	0000001	90.00	05/02/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203009	0000001	3443.74	05/02/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203014	0000001	224.00	05/02/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203015	0000001	2276.00	05/02/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203016	0000001	240.00	05/02/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203017	0000001	2260.00	05/02/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203024	0000001	1843.00	05/02/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131031	0000001	1500.00	05/02/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0131032	0000001	280.00	05/02/2020	0000000025945	011347	020501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205009	0000001	150.00	05/02/2020	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205010	0000001	160.00	05/02/2020	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0131005	0000001	650.00	05/02/2020	0000000001160	011347	020501	32.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0127004	0000001	5800.00	05/02/2020	0000000008216	011347	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203007	0000001	2534.69	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203023	0000001	764.20	05/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130026	0000001	50.00	05/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130027	0000001	50.00	05/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130028	0000001	50.00	05/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130030	0000001	50.00	05/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0130032	0000001	90.00	05/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203011	0000001	2203.26	05/02/2020	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203019	0000001	96.00	05/02/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203020	0000001	4737.80	05/02/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203029	0000001	873.80	05/02/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205024	0000001	4.75	05/02/2020	0000000023027	011347	018027	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203001	0000001	9592.10	06/02/2020	0000000030642	011347	020601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203003	0000001	4617.77	06/02/2020	0000000030642	011347	020604	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203004	0000001	6568.28	06/02/2020	0000000030642	011347	020603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0203005	0000001	7011.08	06/02/2020	0000000030642	011347	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205023	0000001	150.00	06/02/2020	0000000025945	011347	017524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205003	0000001	1080.00	06/02/2020	0000000025945	011347	020603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205004	0000001	2677.00	06/02/2020	0000000025945	011347	020601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203002	0000001	3316.00	06/02/2020	0000000025945	011347	020602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130007	0000001	350.00	06/02/2020	0000000025945	011347	061514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204002	0000001	140.00	06/02/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204004	0000001	4600.00	06/02/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204005	0000001	1060.00	06/02/2020	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203027	0000001	9.75	06/02/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203028	0000001	727.90	06/02/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203032	0000001	170.00	06/02/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203033	0000001	250.00	06/02/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203034	0000001	1650.00	06/02/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203035	0000001	2700.00	06/02/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000005	31.35	06/02/2020	0000000025945	011347	206488	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000016	41.80	06/02/2020	0000000030642	011347	206493	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000008	10.45	07/02/2020	0000000001160	011347	273008	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0206012	0000001	225.00	07/02/2020	0000000001160	011347	020701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203018	0000001	4342.00	07/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131030	0000001	580.00	07/02/2020	0000000001160	011347	021248	29.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130006	0000001	230.00	07/02/2020	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206003	0000001	300.00	07/02/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0206007	0000001	400.00	07/02/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0207004	0000001	1500.00	07/02/2020	0000000013907	011347	022842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203047	0000001	1144.00	10/02/2020	0000000013907	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0203048	0000001	411.00	10/02/2020	0000000013907	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205018	0000001	90.00	10/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205019	0000001	90.00	10/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205020	0000001	150.00	10/02/2020	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205021	0000001	90.00	10/02/2020	0000000013907	011347	020275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205022	0000001	50.00	10/02/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0205028	0000001	1064.00	10/02/2020	0000000023027	011347	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0206006	0000001	2820.00	10/02/2020	0000000025945	011347	021002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207001	0000001	600.00	10/02/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207006	0000001	371.90	10/02/2020	0000000025945	011347	021003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207007	0000001	577.75	10/02/2020	0000000025945	011347	021003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203038	0000001	1144.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203039	0000001	1144.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203040	0000001	812.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203041	0000001	812.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203042	0000001	1256.00	10/02/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203043	0000001	368.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0203044	0000001	1144.00	10/02/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0204006	0000001	2820.00	10/02/2020	0000000025945	011347	021001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130008	0000001	1000.00	10/02/2020	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0130004	0000001	250.00	10/02/2020	0000000025945	011347	042055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000006	31.35	10/02/2020	0000000025945	011347	113876	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0205026	0000001	3817.00	10/02/2020	0000000006908	011347	001408	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0206010	0000001	800.00	10/02/2020	0000000006908	011347	869551	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0206011	0000001	800.00	10/02/2020	0000000006908	011347	869551	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0205025	0000001	1220.00	10/02/2020	0000000006908	011347	001408	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0206008	0000001	800.00	10/02/2020	0000000006908	011347	869551	40.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0207003	0000001	800.00	10/02/2020	0000000006908	011347	869551	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0205027	0000001	6657.55	10/02/2020	0000000006908	011347	021003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206004	0000001	1100.00	10/02/2020	0000000006908	011347	869551	55.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0206005	0000001	550.00	10/02/2020	0000000006908	011347	869551	27.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0207002	0000001	1760.00	10/02/2020	0000000006908	011347	869551	88.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0207005	0000001	800.00	10/02/2020	0000000006908	011347	869551	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0131029	0000001	1000.00	10/02/2020	0000000006908	011347	869551	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0203046	0000001	1848.00	10/02/2020	0000000006908	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000002	662.00	10/02/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0205011	0000001	90.00	10/02/2020	0000000006908	011347	021002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000009	31.35	10/02/2020	0000000006908	011347	113857	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0205017	0000001	90.00	10/02/2020	0000000006908	011347	021001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000008	0.15	10/02/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000009	7754.88	10/02/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000002	8435.26	10/02/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000002	900.00	10/02/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0203036	0000001	10530.00	10/02/2020	0000000006908	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0203049	0000001	364.00	10/02/2020	0000000006908	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0206009	0000001	900.00	10/02/2020	0000000006908	011347	869551	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203037	0000001	1118.00	10/02/2020	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0203045	0000001	812.00	10/02/2020	0000000011653	011347	013044	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206001	0000001	76.83	12/02/2020	0000000008217	011347	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0206002	0000001	259.48	12/02/2020	0000000008217	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210001	0000001	366.08	12/02/2020	0000000011653	011347	020624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0211003	0000001	185.82	12/02/2020	0000000008217	011347	021201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0211007	0000001	88.78	12/02/2020	0000000008217	011347	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0212016	0000001	76.83	12/02/2020	0000000008217	011347	021204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0127010	0000001	80.72	12/02/2020	0000000001160	011347	021201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0127010	0000002	359.90	12/02/2020	0000000001160	011347	021202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211001	0000001	92.92	12/02/2020	0000000001160	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211005	0000001	213.82	12/02/2020	0000000001160	011347	021203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211005	0000002	15.14	12/02/2020	0000000001160	011347	021204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0211005	0000003	24.44	12/02/2020	0000000001160	011347	021205	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127009	0000001	80.72	12/02/2020	0000000001160	011347	021207	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127009	0000002	38.74	12/02/2020	0000000001160	011347	021208	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0212017	0000001	88.78	12/02/2020	0000000001160	011347	021209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0127012	0000001	80.52	12/02/2020	0000000025945	011347	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129039	0000001	1240.00	12/02/2020	0000000024952	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210002	0000001	2961.00	12/02/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211002	0000001	151.58	12/02/2020	0000000025945	011347	021202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0211004	0000001	200.00	12/02/2020	0000000013907	011347	021202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212001	0000001	67.08	12/02/2020	0000000013907	011347	021204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212001	0000002	59.37	12/02/2020	0000000013907	011347	021203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0121009	0000001	55.83	12/02/2020	0000000013907	011347	021201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212009	0000001	50.00	14/02/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212010	0000001	50.00	14/02/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212011	0000001	50.00	14/02/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212012	0000001	50.00	14/02/2020	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212013	0000001	50.00	14/02/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000001	99.12	14/02/2020	0000000013907	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000002	85.23	14/02/2020	0000000013907	011347	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000003	152.76	14/02/2020	0000000013907	011347	021403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000004	81.05	14/02/2020	0000000013907	011347	021404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000005	81.64	14/02/2020	0000000013907	011347	021405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000006	51.97	14/02/2020	0000000013907	011347	021406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214006	0000007	95.62	14/02/2020	0000000013907	011347	021407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213004	0000001	1170.00	14/02/2020	0000000025945	011347	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214015	0000001	1761.01	14/02/2020	0000000024952	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211008	0000001	300.00	14/02/2020	0000000025945	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210004	0000001	340.00	14/02/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210005	0000001	260.00	14/02/2020	0000000025945	011347	021402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207008	0000001	1393.70	14/02/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207009	0000001	3550.70	14/02/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207010	0000001	2051.14	14/02/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0207011	0000001	4125.30	14/02/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000007	20.90	14/02/2020	0000000025945	011347	068829	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0214012	0000001	2165.35	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000002	5454.94	14/02/2020	0000000006908	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0214007	0000001	443.23	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0214008	0000001	103.47	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0214013	0000001	438.88	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0214011	0000001	973.12	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0214009	0000001	2433.06	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0214005	0000001	2210.00	14/02/2020	0000000008216	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0214010	0000001	148.76	14/02/2020	0000000025763	011347	021401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0214014	0000001	1783.48	14/02/2020	0000000009472	011347	021401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0210003	0000001	750.00	17/02/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0211006	0000001	250.00	17/02/2020	0000000025945	011347	023511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217005	0000001	220.00	18/02/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217006	0000001	240.00	18/02/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000002	600.00	18/02/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000003	5527.04	18/02/2020	0000000008216	011347	021802	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217001	0000001	5330.89	18/02/2020	0000000008216	011347	021801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217017	0000001	1150.00	18/02/2020	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210006	0000001	70.50	19/02/2020	0000000008216	011347	854599	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0210007	0000001	233.41	19/02/2020	0000000008216	011347	854599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213001	0000001	500.00	19/02/2020	0000000025945	011347	039132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213002	0000001	1100.00	19/02/2020	0000000025945	011347	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0218002	0000001	300.00	20/02/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212015	0000001	400.00	20/02/2020	0000000025945	011347	109721	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0218001	0000001	103.00	20/02/2020	0000000025763	011347	046720	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000011	134.50	20/02/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000012	841.95	20/02/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0219011	0000001	198.24	20/02/2020	0000000001160	011347	022001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0219011	0000002	132.16	20/02/2020	0000000001160	011347	022002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0113002	0000002	1300.00	20/02/2020	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000001	5155.02	21/02/2020	0000000013907	011347	015673	3551.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000002	968.37	21/02/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000003	954.62	21/02/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000004	960.58	21/02/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000005	1573.60	21/02/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000006	1353.62	21/02/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000007	869.09	21/02/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220004	0000008	905.64	21/02/2020	0000000013907	011347	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220005	0000001	2890.64	21/02/2020	0000000013907	011347	024694	1240.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220005	0000002	963.34	21/02/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220005	0000003	1650.34	21/02/2020	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220005	0000004	1798.58	21/02/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220018	0000001	1444.24	21/02/2020	0000000023027	011347	025708	480.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220018	0000002	963.34	21/02/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220018	0000003	963.34	21/02/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220018	0000004	963.34	21/02/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220024	0000001	2283.98	21/02/2020	0000000023027	011347	128129	251.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220024	0000002	1380.00	21/02/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220025	0000001	1722.48	21/02/2020	0000000013907	011347	022953	759.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220025	0000002	963.34	21/02/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220025	0000003	963.34	21/02/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220025	0000004	963.34	21/02/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220025	0000005	963.34	21/02/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000004	10.45	21/02/2020	0000000013907	011347	585192	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220006	0000001	2217.36	21/02/2020	0000000006908	011347	002365	567.06	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220006	0000002	1320.24	21/02/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220006	0000003	3108.32	21/02/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220006	0000004	963.34	21/02/2020	0000000006908	011347	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000001	3004.06	21/02/2020	0000000006908	011347	014576	1788.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000002	1154.82	21/02/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000003	1879.91	21/02/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000004	1223.60	21/02/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000005	1142.65	21/02/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220007	0000006	1179.12	21/02/2020	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220008	0000001	1095.72	21/02/2020	0000000006908	011347	026306	132.38	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220003	0000001	10915.12	21/02/2020	0000000006908	011347	022114	3282.31	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220003	0000002	4084.88	21/02/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220001	0000001	2500.00	21/02/2020	0000000006908	011347	022107	238.61	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000002	963.34	21/02/2020	0000000006908	011347	022113	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000003	1650.30	21/02/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000004	963.34	21/02/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000005	963.34	21/02/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000006	2261.39	21/02/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000009	1777.73	21/02/2020	0000000006908	011347	022113	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000010	1478.17	21/02/2020	0000000008216	011347	022101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000001	3684.72	21/02/2020	0000000006908	011347	023997	1437.54	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000002	963.34	21/02/2020	0000000006908	011347	026694	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000003	1789.72	21/02/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000004	1650.30	21/02/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000005	963.34	21/02/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220014	0000006	1320.24	21/02/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0220015	0000001	1902.81	21/02/2020	0000000006908	011347	021141	510.11	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000010	188.10	21/02/2020	0000000006908	011347	585174	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000001	9563.64	21/02/2020	0000000006908	011347	022109	8552.06	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000001	2131.26	21/02/2020	0000000006908	011347	022102	811.02	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000002	2247.18	21/02/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000003	963.34	21/02/2020	0000000006908	011347	022103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000005	1650.30	21/02/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000006	1312.37	21/02/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000001	4741.19	21/02/2020	0000000006908	011347	022104	3631.35	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000002	927.22	21/02/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000003	1106.41	21/02/2020	0000000006908	011347	022105	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000004	993.75	21/02/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000005	1569.37	21/02/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000006	1165.33	21/02/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000007	982.74	21/02/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000008	895.12	21/02/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000009	1223.60	21/02/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000010	932.55	21/02/2020	0000000006908	011347	022106	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000011	1106.41	21/02/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000012	1625.03	21/02/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000013	1223.60	21/02/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000014	2898.59	21/02/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220010	0000015	1013.89	21/02/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000003	2149.55	21/02/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000004	1349.03	21/02/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000005	1155.50	21/02/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000006	903.35	21/02/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000007	1227.61	21/02/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000008	1647.85	21/02/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000009	915.46	21/02/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000010	1527.92	21/02/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000011	1785.87	21/02/2020	0000000006908	011347	022110	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000012	1826.09	21/02/2020	0000000006908	011347	022111	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000013	1169.75	21/02/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000014	949.87	21/02/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000015	1062.82	21/02/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000016	1223.60	21/02/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000017	930.12	21/02/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000018	1004.67	21/02/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000019	1196.82	21/02/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000020	1633.60	21/02/2020	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000021	993.55	21/02/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000022	1223.60	21/02/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000023	915.10	21/02/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000024	954.96	21/02/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000025	1223.60	21/02/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000026	1223.60	21/02/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000027	1223.60	21/02/2020	0000000006908	011347	022112	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000028	1527.92	21/02/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000029	959.63	21/02/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000001	20268.71	21/02/2020	0000000011653	011347	018312	16794.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000002	1838.42	21/02/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000003	2864.31	21/02/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000004	2989.77	21/02/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000005	2191.53	21/02/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000006	2965.03	21/02/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000007	4792.63	21/02/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000008	2359.80	21/02/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000009	1993.12	21/02/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000010	1958.69	21/02/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000011	3363.97	21/02/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000012	2552.67	21/02/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000013	2864.31	21/02/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000014	2972.43	21/02/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000015	2147.64	21/02/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000016	2750.93	21/02/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000017	2972.43	21/02/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220030	0000018	2376.42	21/02/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000001	9307.52	21/02/2020	0000000011653	011347	016959	6563.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000002	2301.66	21/02/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000003	2061.05	21/02/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000004	3198.43	21/02/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000005	2436.93	21/02/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000006	2391.61	21/02/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000007	2989.77	21/02/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000008	2989.77	21/02/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220031	0000009	5000.46	21/02/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220033	0000001	1435.04	21/02/2020	0000000011653	011347	024084	114.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220034	0000001	2640.15	21/02/2020	0000000011653	011347	022103	1552.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220034	0000002	1508.28	21/02/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220034	0000003	1119.53	21/02/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220035	0000001	2602.76	21/02/2020	0000000011653	011347	025968	952.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220035	0000002	720.56	21/02/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220035	0000003	1798.58	21/02/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220035	0000004	2247.18	21/02/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220035	0000005	1320.24	21/02/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000001	4880.17	21/02/2020	0000000011653	011347	002364	3656.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000002	1160.02	21/02/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000003	1896.73	21/02/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000004	1223.60	21/02/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000005	1223.60	21/02/2020	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000006	3054.23	21/02/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000007	920.08	21/02/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000008	1284.78	21/02/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000009	1349.03	21/02/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000010	910.23	21/02/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220036	0000011	1484.58	21/02/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220037	0000001	1722.48	21/02/2020	0000000011653	011347	001209	759.14	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220037	0000002	963.34	21/02/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220037	0000003	963.34	21/02/2020	0000000011653	011347	022101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220037	0000004	963.34	21/02/2020	0000000011653	011347	022104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220037	0000005	963.34	21/02/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220038	0000001	2084.50	21/02/2020	0000000011653	011347	022102	1131.18	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220038	0000002	1031.73	21/02/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220038	0000003	1223.60	21/02/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220038	0000004	916.83	21/02/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220040	0000001	1228.10	21/02/2020	0000000011653	011347	020980	264.76	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220040	0000002	963.34	21/02/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220019	0000001	4039.86	21/02/2020	0000000024952	011347	016897	2618.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220019	0000002	1811.72	21/02/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220019	0000003	1469.44	21/02/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220019	0000004	807.59	21/02/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220020	0000001	3356.22	21/02/2020	0000000024952	011347	041359	839.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220020	0000002	1592.70	21/02/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220026	0000001	4634.24	21/02/2020	0000000024952	011347	006494	801.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220027	0000001	15900.00	21/02/2020	0000000024952	011347	030347	3871.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000001	13014.90	21/02/2020	0000000025945	011347	021003	9621.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000002	3210.66	21/02/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000003	1844.66	21/02/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000004	1905.33	21/02/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000005	1281.01	21/02/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000006	5124.49	21/02/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000007	2599.70	21/02/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000008	1530.99	21/02/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000009	1242.17	21/02/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000010	1148.26	21/02/2020	0000000025945	011347	002708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000011	1529.65	21/02/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000012	1666.24	21/02/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000013	5090.90	21/02/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000014	2018.90	21/02/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000015	2968.98	21/02/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000016	1555.68	21/02/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000017	1218.52	21/02/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000018	1058.32	21/02/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000019	1349.03	21/02/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000020	1397.50	21/02/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000021	1027.18	21/02/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220028	0000022	1713.18	21/02/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000001	1774.36	21/02/2020	0000000025945	011347	022231	811.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000002	1320.24	21/02/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000003	963.34	21/02/2020	0000000025945	011347	007960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000004	1650.30	21/02/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000005	963.34	21/02/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220029	0000006	2247.18	21/02/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000001	1951.02	21/02/2020	0000000025945	011347	002645	987.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000002	963.34	21/02/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000003	963.34	21/02/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000004	1138.87	21/02/2020	0000000025945	011347	022101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000005	1138.87	21/02/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220039	0000006	2246.44	21/02/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220041	0000001	94.88	21/02/2020	0000000024952	011347	016897	26.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220041	0000002	67.99	21/02/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220041	0000003	67.99	21/02/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220041	0000004	67.98	21/02/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220042	0000001	149.43	21/02/2020	0000000024952	011347	030347	118.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220043	0000001	74.71	21/02/2020	0000000024952	011347	026099	5.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220044	0000001	559.66	21/02/2020	0000000024952	011347	033127	114.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220044	0000002	149.43	21/02/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220044	0000003	440.34	21/02/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220045	0000001	74.71	21/02/2020	0000000024952	011347	024960	5.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220046	0000001	149.43	21/02/2020	0000000024952	011347	006494	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0213003	0000001	200.00	21/02/2020	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217003	0000001	170.00	21/02/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000008	31.35	21/02/2020	0000000025945	011347	585201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220011	0000001	1946.16	21/02/2020	0000000006908	011347	020120	625.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220011	0000002	2247.18	21/02/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220011	0000003	1320.24	21/02/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220011	0000004	1650.30	21/02/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220012	0000001	2685.50	21/02/2020	0000000006908	011347	022108	569.78	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0220012	0000002	988.33	21/02/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220016	0000001	2231.01	21/02/2020	0000000006908	011347	002786	1267.67	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220016	0000002	1320.24	21/02/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220016	0000003	1658.15	21/02/2020	0000000006908	011347	022117	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220016	0000004	1312.37	21/02/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220016	0000005	1650.30	21/02/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220017	0000001	2876.60	21/02/2020	0000000006908	011347	011649	400.65	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0220017	0000002	1594.10	21/02/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220021	0000004	1650.30	21/02/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220021	0000005	1320.24	21/02/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000001	9659.91	21/02/2020	0000000006908	011347	010891	8524.65	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000002	1502.77	21/02/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000003	1355.40	21/02/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000004	947.18	21/02/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000005	1521.15	21/02/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000006	1522.97	21/02/2020	0000000006908	011347	022115	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000007	1164.50	21/02/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000008	1355.40	21/02/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000009	1014.49	21/02/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000011	1355.77	21/02/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000012	1198.45	21/02/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000013	1499.88	21/02/2020	0000000006908	011347	022118	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000014	1526.78	21/02/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000015	1067.67	21/02/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000016	1352.77	21/02/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000017	1008.11	21/02/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000018	1101.86	21/02/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000019	1066.58	21/02/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000020	1279.85	21/02/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000021	1775.95	21/02/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000022	905.88	21/02/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000023	1477.74	21/02/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000024	920.83	21/02/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000025	1675.61	21/02/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000026	1012.02	21/02/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220023	0000001	1541.46	21/02/2020	0000000006908	011347	025825	578.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220023	0000002	2992.98	21/02/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220021	0000001	2925.82	21/02/2020	0000000006908	011347	009855	678.64	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220021	0000002	963.34	21/02/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220022	0000010	1667.85	27/02/2020	0000000006908	011347	869553	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000002	600.00	27/02/2020	0000000006908	011347	869553	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227006	0000001	107.53	27/02/2020	0000000006908	011347	869553	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227003	0000001	530.00	27/02/2020	0000000006908	011347	869553	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000002	350.00	27/02/2020	0000000006908	011347	869553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000002	300.00	27/02/2020	0000000006908	011347	869553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000002	300.00	27/02/2020	0000000006908	011347	869553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000001	2600.00	27/02/2020	0000000006908	011347	869553	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000002	3750.00	27/02/2020	0000000006908	011347	869553	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123015	0000002	2025.00	28/02/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000002	5000.00	28/02/2020	0000000006908	011347	107586	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000001	1400.00	28/02/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227008	0000001	2319.00	28/02/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227009	0000001	300.00	28/02/2020	0000000008216	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227012	0000001	750.00	28/02/2020	0000000008216	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227015	0000001	1832.80	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227021	0000001	908.60	28/02/2020	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228013	0000001	850.00	28/02/2020	0000000006908	011347	021248	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000001	2316.00	28/02/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000002	3100.00	28/02/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0107011	0000002	500.00	28/02/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000002	3500.00	28/02/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0228031	0000001	525.00	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0228033	0000001	4834.02	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228029	0000001	3505.23	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227004	0000001	480.00	28/02/2020	0000000006908	011347	869555	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227005	0000001	430.00	28/02/2020	0000000006908	011347	869555	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227006	0000002	322.47	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0228035	0000001	2434.79	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000011	20.90	28/02/2020	0000000008216	011347	740827	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000012	20.90	28/02/2020	0000000006908	011347	740822	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0221009	0000001	833.00	28/02/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227001	0000001	430.00	28/02/2020	0000000006908	011347	869555	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0227002	0000001	480.00	28/02/2020	0000000006908	011347	869555	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000013	2455.98	28/02/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000002	2500.00	28/02/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000002	8500.00	28/02/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0107010	0000002	500.00	28/02/2020	0000000025763	011347	106597	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220009	0000004	963.34	28/02/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228020	0000001	13990.00	28/02/2020	0000000006908	011347	015589	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228030	0000001	6022.44	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227014	0000001	1502.40	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0227024	0000001	850.00	28/02/2020	0000000006908	011347	869555	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227010	0000001	200.00	28/02/2020	0000000008216	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0227018	0000001	3900.00	28/02/2020	0000000009472	011347	022099	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228016	0000001	360.00	28/02/2020	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228017	0000001	3536.00	28/02/2020	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228018	0000001	5848.40	28/02/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000001	2637.00	28/02/2020	0000000006908	011347	022801	54.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000002	300.00	28/02/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000002	150.00	28/02/2020	0000000006908	011347	022804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228037	0000001	8500.69	28/02/2020	0000000006908	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228048	0000001	14354.27	28/02/2020	0000000011653	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228049	0000001	6698.59	28/02/2020	0000000011653	011347	022801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228050	0000001	1446.43	28/02/2020	0000000011653	011347	022802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228051	0000001	6260.54	28/02/2020	0000000011653	011347	022802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0221002	0000001	1600.00	28/02/2020	0000000006908	011347	026767	80.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0220021	0000003	963.34	28/02/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0227013	0000001	1268.80	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0228034	0000001	10963.36	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227016	0000001	1130.40	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0227023	0000001	400.00	28/02/2020	0000000006908	011347	869555	20.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0228036	0000001	2581.67	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0227017	0000001	694.40	28/02/2020	0000000006908	011347	869555	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0228032	0000001	2275.89	28/02/2020	0000000006908	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000009	20.90	28/02/2020	0000000025945	011347	740854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000002	250.00	28/02/2020	0000000024952	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0214017	0000001	7500.00	28/02/2020	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0218003	0000001	480.00	28/02/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000001	2537.00	28/02/2020	0000000025945	011347	022803	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227011	0000001	100.00	28/02/2020	0000000025945	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0227020	0000001	129.80	28/02/2020	0000000025945	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219013	0000001	700.00	28/02/2020	0000000025945	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228038	0000001	3339.00	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228039	0000001	1707.00	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228040	0000001	931.79	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228041	0000001	973.18	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228042	0000001	398.27	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228043	0000001	14513.80	28/02/2020	0000000025945	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000005	20.90	28/02/2020	0000000013907	011347	740833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123012	0000002	800.00	28/02/2020	0000000013907	011347	022802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000001	1900.00	28/02/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227019	0000001	129.80	28/02/2020	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0227022	0000001	400.00	28/02/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228044	0000001	3715.82	28/02/2020	0000000013907	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228045	0000001	759.11	28/02/2020	0000000013907	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228046	0000001	659.53	28/02/2020	0000000013907	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0228047	0000001	733.70	28/02/2020	0000000013907	011347	022803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000001	1600.00	28/02/2020	0000000013907	011347	022801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228026	0000001	140.00	02/03/2020	0000000025945	011347	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228027	0000001	250.00	02/03/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228028	0000001	180.00	02/03/2020	0000000025945	011347	030201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000011	10.45	02/03/2020	0000000025945	011347	210009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000010	10.45	03/03/2020	0000000025945	011347	158427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221013	0000001	1007.51	03/03/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221019	0000001	3876.00	03/03/2020	0000000025945	011347	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221020	0000001	3091.68	03/03/2020	0000000024952	011347	030303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221021	0000001	7829.52	03/03/2020	0000000024952	011347	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221022	0000001	2202.48	03/03/2020	0000000024952	011347	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0220049	0000001	76.83	03/03/2020	0000000025945	011347	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303025	0000001	230.00	03/03/2020	0000000025945	011347	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228025	0000001	250.00	03/03/2020	0000000025945	011347	020401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0221016	0000001	3232.87	03/03/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221010	0000001	3706.62	03/03/2020	0000000011653	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221011	0000001	2588.57	03/03/2020	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221012	0000001	2244.53	03/03/2020	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221023	0000001	5531.28	03/03/2020	0000000011653	011347	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228019	0000001	4221.93	03/03/2020	0000000011653	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0228015	0000001	259.04	03/03/2020	0000000008217	011347	012002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228014	0000001	244.40	03/03/2020	0000000008217	011347	030302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0220047	0000001	76.83	03/03/2020	0000000008217	011347	030306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0221017	0000001	11836.17	03/03/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0221018	0000001	8072.70	03/03/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220048	0000001	102.61	03/03/2020	0000000008217	011347	030308	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000013	20.90	03/03/2020	0000000006908	011347	158415	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000010	963.34	03/03/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0220002	0000001	1777.73	03/03/2020	0000000006908	011347	002984	814.39	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0221015	0000001	1618.24	03/03/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0217016	0000001	80.00	03/03/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220032	0000001	76.83	03/03/2020	0000000008217	011347	030307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0220052	0000001	37.91	03/03/2020	0000000008217	011347	030305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221014	0000001	3022.53	03/03/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221025	0000001	1855.92	03/03/2020	0000000006908	011347	030301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227007	0000001	806.63	03/03/2020	0000000006908	011347	030302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0214003	0000001	81.11	03/03/2020	0000000008217	011347	030304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0214004	0000001	79.72	03/03/2020	0000000008217	011347	120001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221024	0000001	2311.92	03/03/2020	0000000013907	011347	030301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303038	0000001	4.75	03/03/2020	0000000023027	011347	059580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217014	0000001	50.00	03/03/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217015	0000001	50.00	03/03/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220050	0000001	39.70	03/03/2020	0000000013907	011347	030302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220050	0000002	38.96	03/03/2020	0000000013907	011347	030303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220051	0000001	76.83	03/03/2020	0000000013907	011347	030307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0220053	0000001	15.45	03/03/2020	0000000013907	011347	022001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000006	10.45	03/03/2020	0000000013907	011347	158420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0212014	0000001	50.00	03/03/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214001	0000001	48.53	03/03/2020	0000000013907	011347	030305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0214002	0000001	76.83	03/03/2020	0000000013907	011347	030304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0304001	0000001	15.45	04/03/2020	0000000013907	011347	022002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0302004	0000001	9.75	04/03/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0302005	0000001	300.60	04/03/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000002	2600.00	04/03/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302006	0000001	15.60	04/03/2020	0000000001160	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0302007	0000001	609.20	04/03/2020	0000000001160	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000014	10.45	04/03/2020	0000000006908	011347	173753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302002	0000001	447.90	04/03/2020	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302003	0000001	1803.60	04/03/2020	0000000011653	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302008	0000001	1485.70	04/03/2020	0000000025763	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0303002	0000001	4557.67	04/03/2020	0000000006908	011347	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303030	0000001	816.00	04/03/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303031	0000001	4575.42	04/03/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303033	0000001	689.70	04/03/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303034	0000001	7013.28	04/03/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303035	0000001	250.00	04/03/2020	0000000025945	011347	023026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0302012	0000001	1500.00	04/03/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228001	0000001	50.00	04/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228002	0000001	90.00	04/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228003	0000001	50.00	04/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228004	0000001	90.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228005	0000001	90.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228006	0000001	90.00	04/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228007	0000001	50.00	04/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228008	0000001	50.00	04/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228009	0000001	90.00	04/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228010	0000001	50.00	04/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228011	0000001	50.00	04/03/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0228012	0000001	50.00	04/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219001	0000001	50.00	04/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219002	0000001	90.00	04/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219003	0000001	90.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219004	0000001	100.00	04/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219005	0000001	90.00	04/03/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219006	0000001	90.00	04/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219007	0000001	90.00	04/03/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219008	0000001	50.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219009	0000001	50.00	04/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219010	0000001	90.00	04/03/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0219012	0000001	150.00	04/03/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217007	0000001	50.00	04/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217008	0000001	50.00	04/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217009	0000001	90.00	04/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217010	0000001	80.00	04/03/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217011	0000001	50.00	04/03/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217012	0000001	50.00	04/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217013	0000001	50.00	04/03/2020	0000000025945	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212001	0000001	180.00	04/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212002	0000001	50.00	04/03/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212003	0000001	50.00	04/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212004	0000001	50.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212005	0000001	90.00	04/03/2020	0000000025945	011347	030401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212006	0000001	90.00	04/03/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212007	0000001	50.00	04/03/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0212008	0000001	50.00	04/03/2020	0000000025945	011347	030402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205005	0000001	50.00	04/03/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205006	0000001	50.00	04/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205007	0000001	90.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0205008	0000001	50.00	04/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000012	20.90	04/03/2020	0000000025945	011347	173776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304003	0000001	140.00	05/03/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304004	0000001	252.00	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304005	0000001	5216.40	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304007	0000001	504.00	05/03/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304008	0000001	5814.90	05/03/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304010	0000001	945.00	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304011	0000001	4573.80	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304012	0000001	315.00	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304014	0000001	3301.20	05/03/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305002	0000001	300.00	05/03/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305003	0000001	200.00	05/03/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0302011	0000001	4712.25	05/03/2020	0000000006908	011347	030503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0304016	0000001	5250.03	05/03/2020	0000000006908	011347	030501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0304031	0000001	650.00	05/03/2020	0000000006908	011347	869556	32.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0304032	0000001	740.00	05/03/2020	0000000006908	011347	869556	37.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0302009	0000001	10203.05	05/03/2020	0000000006908	011347	030502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304028	0000001	400.00	05/03/2020	0000000006908	011347	869556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304030	0000001	1600.00	05/03/2020	0000000006908	011347	869556	80.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0302001	0000001	5288.21	05/03/2020	0000000011653	011347	030501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304018	0000001	1800.00	05/03/2020	0000000006908	011347	869556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0305001	0000001	89.32	05/03/2020	0000000025763	011347	030502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0305001	0000002	76.83	05/03/2020	0000000025763	011347	030501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303026	0000001	800.00	05/03/2020	0000000006908	011347	869556	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0302010	0000001	6236.48	05/03/2020	0000000006908	011347	030504	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228021	0000001	800.00	05/03/2020	0000000006908	011347	869556	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228023	0000001	800.00	05/03/2020	0000000006908	011347	869556	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0228024	0000001	800.00	05/03/2020	0000000006908	011347	869556	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305004	0000001	3002.11	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305018	0000001	4444.65	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305019	0000001	4196.91	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305020	0000001	506.30	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305021	0000001	1095.60	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305022	0000001	1082.32	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305023	0000001	3506.75	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305024	0000001	4083.48	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0305025	0000001	5272.99	05/03/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000015	52.25	05/03/2020	0000000006908	011347	171908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303023	0000001	2400.00	05/03/2020	0000000006908	011347	030505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303024	0000001	800.00	05/03/2020	0000000006908	011347	869556	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0228022	0000001	800.00	05/03/2020	0000000006908	011347	869556	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303017	0000001	384.00	06/03/2020	0000000006908	011347	869557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303018	0000001	4378.60	06/03/2020	0000000006908	011347	869557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0303022	0000001	5370.44	06/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217001	0000002	5330.89	06/03/2020	0000000006908	011347	030601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303019	0000001	168.00	06/03/2020	0000000006908	011347	869557	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303020	0000001	683.00	06/03/2020	0000000006908	011347	869557	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0303021	0000001	901.07	06/03/2020	0000000006908	011347	869557	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304021	0000001	1500.00	06/03/2020	0000000008216	011347	854601	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304022	0000001	600.00	06/03/2020	0000000008216	011347	854601	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304023	0000001	450.00	06/03/2020	0000000008216	011347	854601	22.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304024	0000001	150.00	06/03/2020	0000000008216	011347	854601	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304033	0000001	1000.00	06/03/2020	0000000008216	011347	854601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304006	0000001	150.00	06/03/2020	0000000008216	011347	854601	7.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304009	0000001	600.00	06/03/2020	0000000008216	011347	854601	30.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304013	0000001	1500.00	06/03/2020	0000000008216	011347	854601	75.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304015	0000001	1050.00	06/03/2020	0000000008216	011347	854601	52.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0304017	0000001	1050.00	06/03/2020	0000000008216	011347	854601	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304029	0000001	400.00	06/03/2020	0000000008216	011347	854601	20.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304025	0000001	400.00	06/03/2020	0000000008216	011347	854601	20.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304026	0000001	200.00	06/03/2020	0000000008216	011347	854601	10.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0304027	0000001	200.00	06/03/2020	0000000008216	011347	854601	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305017	0000001	4080.00	06/03/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304019	0000001	1334.00	06/03/2020	0000000025945	011347	030602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0304020	0000001	1432.00	06/03/2020	0000000025945	011347	030603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303036	0000001	880.00	06/03/2020	0000000025945	011347	074644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303037	0000001	250.00	06/03/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303027	0000001	2900.00	06/03/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303028	0000001	230.00	06/03/2020	0000000025945	011347	030601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303029	0000001	1075.00	06/03/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303013	0000001	242.00	06/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303014	0000001	1758.00	06/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303015	0000001	1000.50	06/03/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303016	0000001	2000.76	06/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303032	0000001	1550.00	06/03/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000013	31.35	06/03/2020	0000000025945	011347	275646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303009	0000001	132.00	06/03/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303010	0000001	3369.80	06/03/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303010	0000003	3369.79	06/03/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000002	350.00	06/03/2020	0000000013907	011347	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000002	400.00	06/03/2020	0000000013907	011347	850440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303008	0000001	1808.69	09/03/2020	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0309001	0000001	74.65	09/03/2020	0000000013907	011347	030901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303011	0000001	222.00	09/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0303012	0000001	1778.30	09/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305005	0000001	50.00	09/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305006	0000001	90.00	09/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305007	0000001	50.00	09/03/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305008	0000001	50.00	09/03/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305009	0000001	90.00	09/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305010	0000001	90.00	09/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305011	0000001	90.00	09/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305012	0000001	90.00	09/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305013	0000001	90.00	09/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305014	0000001	90.00	09/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0305015	0000001	90.00	09/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0303005	0000001	1589.90	09/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0303006	0000001	320.00	09/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0303007	0000001	4692.70	09/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303003	0000001	368.00	09/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0303004	0000001	4749.99	09/03/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000014	2.99	09/03/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0309003	0000001	165.20	09/03/2020	0000000001160	011347	030901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0218004	0000001	576.00	09/03/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000003	662.00	10/03/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000015	3267.82	10/03/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000003	900.00	10/03/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000004	8457.01	10/03/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309002	0000001	2683.00	10/03/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0309004	0000001	430.00	10/03/2020	0000000025945	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000014	10.45	10/03/2020	0000000025945	011347	166185	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0310001	0000001	88.78	10/03/2020	0000000001160	011347	031001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0305016	0000001	150.00	10/03/2020	0000000023023	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311005	0000001	58.99	11/03/2020	0000000013907	011347	031101	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000017	20.90	11/03/2020	0000000006908	011347	332633	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0310004	0000001	3150.00	11/03/2020	0000000006908	011347	031102	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0310002	0000001	480.00	11/03/2020	0000000006908	011347	031101	9.60	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0311015	0000001	687.00	11/03/2020	0000000011653	011347	031101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312030	0000001	410.01	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312031	0000001	386.92	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312032	0000001	364.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312033	0000001	778.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312034	0000001	378.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312035	0000001	414.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312036	0000001	424.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312037	0000001	1176.93	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312038	0000001	1319.75	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312039	0000001	1165.77	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312040	0000001	351.84	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312041	0000001	351.84	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312042	0000001	863.17	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312043	0000001	1300.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312044	0000001	576.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312045	0000001	515.00	13/03/2020	0000000011653	011347	031301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000001	1700.00	13/03/2020	0000000008216	011347	854602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0313008	0000001	200.00	13/03/2020	0000000008216	011347	021248	10.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312011	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312012	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312013	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312014	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312015	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312016	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312017	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312018	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312019	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312020	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312021	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312022	0000001	850.00	13/03/2020	0000000008216	011347	854602	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312024	0000001	650.00	13/03/2020	0000000008216	011347	854602	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0312027	0000001	600.00	13/03/2020	0000000008216	011347	854602	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313002	0000001	850.00	13/03/2020	0000000008216	011347	854602	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313005	0000001	250.00	13/03/2020	0000000008216	011347	854602	12.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313006	0000001	190.00	13/03/2020	0000000008216	011347	021248	9.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0313007	0000001	450.00	13/03/2020	0000000008216	011347	854602	22.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0312028	0000001	400.00	13/03/2020	0000000008216	011347	854602	20.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311018	0000001	10000.00	16/03/2020	0000000008216	011347	031601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311019	0000001	10000.00	16/03/2020	0000000008216	011347	854603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0217004	0000001	600.00	16/03/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0310003	0000001	1750.00	16/03/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313003	0000001	350.00	16/03/2020	0000000025945	011347	135062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313004	0000001	850.00	16/03/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0316001	0000001	600.00	16/03/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0316002	0000001	250.00	16/03/2020	0000000025945	011347	031544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0316003	0000001	700.00	16/03/2020	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000018	10.45	16/03/2020	0000000008216	011347	403485	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000003	600.00	17/03/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0312008	0000001	130.00	18/03/2020	0000000001160	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0312009	0000001	80.00	18/03/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0312048	0000001	80.00	18/03/2020	0000000001160	011347	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311001	0000001	23.49	18/03/2020	0000000008217	011347	031802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311001	0000002	302.39	18/03/2020	0000000008217	011347	031803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0311012	0000001	2198.60	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0312029	0000001	129.82	18/03/2020	0000000008217	011347	032002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0313001	0000001	17.24	18/03/2020	0000000008217	011347	031805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318003	0000001	132.16	18/03/2020	0000000008216	011347	031804	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000019	20.90	18/03/2020	0000000001160	011347	262134	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0312023	0000001	80.00	18/03/2020	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000016	1132.95	18/03/2020	0000000008216	011347	031803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311009	0000001	700.16	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0304002	0000001	925.00	18/03/2020	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0312007	0000001	80.00	18/03/2020	0000000025763	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0311004	0000001	202.40	18/03/2020	0000000008217	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0311013	0000001	1113.66	18/03/2020	0000000025763	011347	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0316004	0000001	5280.00	18/03/2020	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311003	0000001	131.44	18/03/2020	0000000025945	011347	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0311014	0000001	1969.20	18/03/2020	0000000025945	011347	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312001	0000001	50.00	18/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312002	0000001	90.00	18/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312003	0000001	90.00	18/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312004	0000001	80.00	18/03/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312005	0000001	90.00	18/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312006	0000001	90.00	18/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312046	0000001	90.00	18/03/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0312047	0000001	50.00	18/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311008	0000001	103.51	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311010	0000001	79.63	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0311011	0000001	395.89	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000003	4921.17	18/03/2020	0000000008216	011347	031802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0311007	0000001	1010.80	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0311006	0000001	545.62	18/03/2020	0000000008216	011347	031801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0312025	0000001	80.00	18/03/2020	0000000001160	011347	009855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0312026	0000001	50.00	18/03/2020	0000000001160	011347	045741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311016	0000001	379.00	18/03/2020	0000000013907	011347	031802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0312010	0000001	82.68	18/03/2020	0000000013907	011347	031804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0312010	0000002	55.40	18/03/2020	0000000013907	011347	031804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0311002	0000001	22.01	18/03/2020	0000000013907	011347	031801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0318002	0000001	1650.00	18/03/2020	0000000013907	011347	031805	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0217017	0000002	1150.00	18/03/2020	0000000023027	011347	002534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000007	10.45	18/03/2020	0000000013907	011347	262150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0113002	0000003	1300.00	18/03/2020	0000000023027	011347	026136	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000018	558.12	20/03/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000017	137.84	23/03/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000019	1.07	24/03/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000005	5598.50	25/03/2020	0000000008216	011347	032501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000001	2390.35	25/03/2020	0000000006908	011347	026694	1421.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000002	2626.17	25/03/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000003	2245.97	25/03/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000004	968.55	25/03/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000005	1799.91	25/03/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324034	0000006	2250.30	25/03/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0324035	0000001	1838.12	25/03/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000021	198.55	25/03/2020	0000000006908	011347	001178	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324024	0000001	2805.37	25/03/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324024	0000002	1321.57	25/03/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324024	0000003	2278.38	25/03/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324024	0000004	968.55	25/03/2020	0000000006908	011347	032512	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000001	3277.58	25/03/2020	0000000006908	011347	014576	1909.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000002	1088.24	25/03/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000003	1337.00	25/03/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000004	1248.69	25/03/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000005	1098.89	25/03/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324025	0000006	1476.72	25/03/2020	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324026	0000001	1095.72	25/03/2020	0000000006908	011347	026306	127.17	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000001	1761.23	25/03/2020	0000000006908	011347	032501	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000002	968.55	25/03/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000003	1648.04	25/03/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000004	968.55	25/03/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000005	968.55	25/03/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324022	0000006	2264.52	25/03/2020	0000000006908	011347	024338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324023	0000001	10922.04	25/03/2020	0000000006908	011347	325017	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324023	0000002	4077.96	25/03/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0324047	0000001	3333.32	25/03/2020	0000000006908	011347	032519	235.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000003	2089.92	25/03/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000004	1656.52	25/03/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000005	1089.71	25/03/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000006	850.37	25/03/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000007	1598.98	25/03/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000008	1173.89	25/03/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000009	1230.58	25/03/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000010	1461.95	25/03/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000011	1270.90	25/03/2020	0000000006908	011347	032505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000012	1770.90	25/03/2020	0000000006908	011347	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000013	1632.47	25/03/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000014	1279.96	25/03/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000015	1004.06	25/03/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000016	1173.89	25/03/2020	0000000006908	011347	032503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000017	880.41	25/03/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000018	954.96	25/03/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000019	1126.96	25/03/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000020	1109.45	25/03/2020	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000021	1368.09	25/03/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000022	1173.89	25/03/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000023	865.39	25/03/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000024	1270.08	25/03/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000025	1538.72	25/03/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000026	1173.89	25/03/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000027	1391.05	25/03/2020	0000000006908	011347	032504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000028	1461.95	25/03/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000029	909.92	25/03/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000001	4792.15	25/03/2020	0000000011653	011347	002364	3618.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000002	870.37	25/03/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000003	1094.05	25/03/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000004	1191.26	25/03/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000005	1810.47	25/03/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000006	1656.52	25/03/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000007	1962.97	25/03/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000008	863.63	25/03/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000009	1173.89	25/03/2020	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000010	1410.44	25/03/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324041	0000011	2970.86	25/03/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324054	0000001	1012.20	25/03/2020	0000000006908	011347	024463	75.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324012	0000001	2591.77	25/03/2020	0000000011653	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324012	0000002	2250.30	25/03/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324012	0000003	725.77	25/03/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324012	0000004	1321.57	25/03/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324012	0000005	1321.57	25/03/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324013	0000001	1701.64	25/03/2020	0000000011653	011347	032504	733.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324013	0000002	968.55	25/03/2020	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324013	0000003	968.55	25/03/2020	0000000011653	011347	032505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324013	0000004	968.55	25/03/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324013	0000005	968.55	25/03/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324014	0000001	2007.36	25/03/2020	0000000011653	011347	032503	1100.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324014	0000002	1173.89	25/03/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324014	0000003	982.02	25/03/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324014	0000004	1291.37	25/03/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324015	0000001	1564.22	25/03/2020	0000000011653	011347	002236	627.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324015	0000002	936.29	25/03/2020	0000000011653	011347	032502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324015	0000003	968.55	25/03/2020	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324015	0000004	968.55	25/03/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324015	0000005	936.29	25/03/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324016	0000001	3105.35	25/03/2020	0000000011653	011347	032501	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324016	0000002	1118.18	25/03/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324016	0000003	1522.77	25/03/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000001	21174.75	25/03/2020	0000000011653	011347	018312	18092.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000002	3530.09	25/03/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000003	2473.41	25/03/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000004	2146.14	25/03/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000005	2899.62	25/03/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000006	2796.23	25/03/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000007	3693.39	25/03/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000008	1947.69	25/03/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000009	2395.11	25/03/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000010	2242.26	25/03/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000011	2841.09	25/03/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000012	2680.74	25/03/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000013	3693.39	25/03/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000014	2782.03	25/03/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000015	1882.25	25/03/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000016	3004.10	25/03/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000017	3339.77	25/03/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324017	0000018	2407.52	25/03/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324018	0000001	2576.15	25/03/2020	0000000011653	011347	017116	654.57	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324018	0000002	1921.58	25/03/2020	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324018	0000003	2508.18	25/03/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324019	0000001	1435.04	25/03/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000001	9398.51	25/03/2020	0000000011653	011347	016959	6614.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000002	2307.02	25/03/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000003	3299.70	25/03/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000004	3020.87	25/03/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000005	2101.51	25/03/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000006	4181.90	25/03/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000007	2185.80	25/03/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000008	3840.78	25/03/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324020	0000009	3812.00	25/03/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324021	0000001	2455.68	25/03/2020	0000000011653	011347	022147	241.45	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000001	9709.47	25/03/2020	0000000006908	011347	032518	8382.77	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000001	2114.77	25/03/2020	0000000006908	011347	325010	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000002	2250.30	25/03/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000003	968.55	25/03/2020	0000000006908	011347	032511	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000004	968.55	25/03/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000005	1648.04	25/03/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324027	0000006	968.55	25/03/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000001	4651.57	25/03/2020	0000000006908	011347	032507	3585.36	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000002	877.51	25/03/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000003	1062.96	25/03/2020	0000000006908	011347	032508	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000004	947.15	25/03/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000005	1118.73	25/03/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000006	1466.19	25/03/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000007	936.14	25/03/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000008	1252.56	25/03/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000009	1598.14	25/03/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000010	1247.67	25/03/2020	0000000006908	011347	032509	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000011	1062.96	25/03/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000012	1656.52	25/03/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000013	1173.89	25/03/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000014	2841.42	25/03/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324028	0000015	967.29	25/03/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324031	0000001	2916.33	25/03/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324031	0000002	1317.58	25/03/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324031	0000003	968.55	25/03/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324031	0000004	1648.04	25/03/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324031	0000005	1321.57	25/03/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000001	10185.89	25/03/2020	0000000006908	011347	010891	9102.39	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000002	1454.14	25/03/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000003	1196.44	25/03/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000004	831.67	25/03/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000005	1731.98	25/03/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000006	2076.67	25/03/2020	0000000006908	011347	032516	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000007	1115.94	25/03/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000008	932.04	25/03/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000009	965.95	25/03/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000010	1971.51	25/03/2020	0000000006908	011347	032515	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000011	1642.76	25/03/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000012	1149.79	25/03/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000013	1797.10	25/03/2020	0000000006908	011347	032514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000014	1049.97	25/03/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000015	1380.75	25/03/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000016	1328.01	25/03/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000017	1232.48	25/03/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000018	1050.10	25/03/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000019	1014.82	25/03/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000020	1619.18	25/03/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000021	2594.91	25/03/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000022	862.12	25/03/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000023	1003.78	25/03/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000024	1149.09	25/03/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000025	1996.55	25/03/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324032	0000026	963.39	25/03/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324033	0000001	1510.49	25/03/2020	0000000006908	011347	025825	541.94	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0324033	0000002	3023.95	25/03/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324036	0000001	2572.64	25/03/2020	0000000006908	011347	002786	1255.06	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324036	0000002	1321.57	25/03/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324036	0000003	1661.27	25/03/2020	0000000006908	011347	032513	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324036	0000004	968.55	25/03/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324036	0000005	1648.04	25/03/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324037	0000001	2786.31	25/03/2020	0000000006908	011347	011649	411.66	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324037	0000002	1524.58	25/03/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324029	0000001	1943.97	25/03/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324029	0000002	2250.30	25/03/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324029	0000003	1321.57	25/03/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324029	0000004	1648.04	25/03/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324030	0000001	2602.90	25/03/2020	0000000006908	011347	032506	540.83	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0324030	0000002	938.62	25/03/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000001	1761.75	25/03/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000002	1321.57	25/03/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000003	968.55	25/03/2020	0000000025945	011347	032502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000004	1648.04	25/03/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000005	968.55	25/03/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324038	0000006	2250.30	25/03/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000001	11467.05	25/03/2020	0000000025945	011347	021003	8962.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000002	3132.45	25/03/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000003	1368.55	25/03/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000004	1849.45	25/03/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000005	1225.24	25/03/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000006	4920.31	25/03/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000007	2504.50	25/03/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000008	1470.73	25/03/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000009	1192.95	25/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000010	1089.50	25/03/2020	0000000025945	011347	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000011	1472.25	25/03/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000012	1610.20	25/03/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000013	7262.68	25/03/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000014	2293.07	25/03/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000015	2888.79	25/03/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000016	1678.97	25/03/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000017	1169.69	25/03/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000018	1371.40	25/03/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000019	1292.61	25/03/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000020	1341.62	25/03/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000021	1295.31	25/03/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324039	0000022	1727.64	25/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324042	0000001	4675.89	25/03/2020	0000000024952	011347	030347	332.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324043	0000001	3900.43	25/03/2020	0000000024952	011347	016897	2529.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324043	0000002	1761.42	25/03/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324043	0000003	1419.14	25/03/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324043	0000004	753.99	25/03/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324044	0000001	2820.98	25/03/2020	0000000024952	011347	041359	865.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324044	0000002	1881.09	25/03/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000001	1814.55	25/03/2020	0000000025945	011347	002645	846.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000002	968.55	25/03/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000003	968.55	25/03/2020	0000000025945	011347	045734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000004	968.55	25/03/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000005	1142.17	25/03/2020	0000000025945	011347	032503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324048	0000006	1142.17	25/03/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324050	0000001	4486.42	25/03/2020	0000000024952	011347	006494	750.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324053	0000001	12330.00	25/03/2020	0000000024952	011347	031482	3079.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324055	0000001	545.00	25/03/2020	0000000024952	011347	033127	115.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324055	0000002	149.43	25/03/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324055	0000003	455.00	25/03/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324056	0000001	74.71	25/03/2020	0000000024952	011347	024960	6.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324057	0000001	74.71	25/03/2020	0000000024952	011347	026099	6.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324058	0000001	149.43	25/03/2020	0000000024952	011347	006494	20.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324059	0000001	95.36	25/03/2020	0000000024952	011347	016897	27.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324059	0000002	67.99	25/03/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324059	0000003	67.99	25/03/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324059	0000004	67.50	25/03/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324060	0000001	149.43	25/03/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000015	31.35	25/03/2020	0000000025945	011347	001203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000008	10.45	25/03/2020	0000000013907	011347	001201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324049	0000001	1428.61	25/03/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324049	0000002	968.55	25/03/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324049	0000003	968.55	25/03/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324049	0000004	968.55	25/03/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000001	5088.14	25/03/2020	0000000013907	011347	015673	3556.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000002	921.77	25/03/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000003	1175.27	25/03/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000004	805.24	25/03/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000005	1523.89	25/03/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000006	1312.77	25/03/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000007	822.49	25/03/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324051	0000008	859.04	25/03/2020	0000000013907	011347	032501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324052	0000001	2880.98	25/03/2020	0000000013907	011347	024694	1232.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324052	0000002	968.55	25/03/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324052	0000003	1653.46	25/03/2020	0000000013907	011347	013868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324052	0000004	1321.57	25/03/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324045	0000001	1689.32	25/03/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324045	0000002	1380.68	25/03/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000001	1828.81	25/03/2020	0000000013907	011347	022953	860.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000002	1317.58	25/03/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000003	968.55	25/03/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000004	1317.58	25/03/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000005	968.55	25/03/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324046	0000006	968.55	26/03/2020	0000000013907	011347	024626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326001	0000001	300.00	26/03/2020	0000000023023	011347	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000002	1900.00	26/03/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324007	0000001	70.35	26/03/2020	0000000013907	011347	032606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324008	0000001	34.03	26/03/2020	0000000013907	011347	032605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324008	0000002	37.24	26/03/2020	0000000013907	011347	032601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324008	0000003	47.00	26/03/2020	0000000013907	011347	032602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324008	0000004	16.91	26/03/2020	0000000013907	011347	032603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324008	0000005	33.71	26/03/2020	0000000013907	011347	032604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0324009	0000001	79.45	26/03/2020	0000000013907	011347	012002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0313012	0000001	3503.35	26/03/2020	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326002	0000001	640.00	26/03/2020	0000000025945	011347	021248	32.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323003	0000001	4124.95	26/03/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323004	0000001	370.40	26/03/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0313009	0000001	2285.62	26/03/2020	0000000025945	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0313011	0000001	2804.47	26/03/2020	0000000025763	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323001	0000001	500.00	26/03/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326026	0000001	6118.45	26/03/2020	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000003	3500.00	26/03/2020	0000000008216	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000003	3100.00	26/03/2020	0000000008216	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000002	2316.00	26/03/2020	0000000008216	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227008	0000002	2319.00	26/03/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000002	1400.00	26/03/2020	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000003	5000.00	26/03/2020	0000000008216	011347	032603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123015	0000003	2025.00	26/03/2020	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0325001	0000001	495.68	26/03/2020	0000000008216	011347	032601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0325002	0000001	1025.78	26/03/2020	0000000008216	011347	032602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0313010	0000001	3595.18	26/03/2020	0000000008216	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323002	0000001	500.00	26/03/2020	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324010	0000001	220.50	26/03/2020	0000000008216	011347	099041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324011	0000001	301.72	26/03/2020	0000000008216	011347	099041	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129028	0000020	31.35	26/03/2020	0000000008216	011347	013028	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000001	1000.00	26/03/2020	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000003	2500.00	26/03/2020	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000003	8500.00	26/03/2020	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000001	10.45	27/03/2020	0000000006908	011347	227018	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000002	41.80	27/03/2020	0000000008216	011347	227021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324003	0000001	76.83	27/03/2020	0000000008217	011347	032702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0324004	0000001	78.54	27/03/2020	0000000008217	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326019	0000001	750.00	27/03/2020	0000000008216	011347	032704	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000001	2200.00	27/03/2020	0000000008216	011347	032702	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000003	3750.00	27/03/2020	0000000006908	011347	869559	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000002	2600.00	27/03/2020	0000000006908	011347	869559	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000003	300.00	27/03/2020	0000000006908	011347	869559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000003	300.00	27/03/2020	0000000006908	011347	869559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000003	350.00	27/03/2020	0000000006908	011347	869559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324005	0000001	772.89	27/03/2020	0000000025763	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0324040	0000002	1173.89	27/03/2020	0000000006908	011347	126025	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000002	2637.00	27/03/2020	0000000008216	011347	032703	54.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0220013	0000002	1223.60	27/03/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000003	150.00	27/03/2020	0000000008216	011347	032701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000003	300.00	27/03/2020	0000000008216	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326025	0000001	880.00	27/03/2020	0000000014010	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0327001	0000001	174.76	27/03/2020	0000000008217	011347	032705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0324001	0000001	78.54	27/03/2020	0000000008217	011347	032704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0324006	0000001	78.53	27/03/2020	0000000025945	011347	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326027	0000001	395.00	27/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0326028	0000001	2606.95	27/03/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325005	0000001	90.00	27/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325006	0000001	50.00	27/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325007	0000001	90.00	27/03/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325008	0000001	90.00	27/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325009	0000001	50.00	27/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325010	0000001	90.00	27/03/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325011	0000001	50.00	27/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325012	0000001	50.00	27/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325013	0000001	90.00	27/03/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0325014	0000001	516.80	27/03/2020	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000016	10.45	27/03/2020	0000000025945	011347	227033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000003	250.00	27/03/2020	0000000024952	011347	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000002	2537.00	27/03/2020	0000000025945	011347	032702	47.48	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0324002	0000001	308.85	27/03/2020	0000000008217	011347	032703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0325003	0000001	6061.00	27/03/2020	0000000006908	011347	032701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000003	600.00	27/03/2020	0000000006908	011347	869559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000002	1600.00	27/03/2020	0000000013907	011347	032702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123012	0000003	800.00	27/03/2020	0000000013907	011347	032701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000011	20.90	27/03/2020	0000000013907	011347	227027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000001	400.00	27/03/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000003	400.00	27/03/2020	0000000013907	011347	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000003	350.00	27/03/2020	0000000013907	011347	850441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330042	0000001	3725.95	30/03/2020	0000000013907	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330043	0000001	930.38	30/03/2020	0000000013907	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330044	0000001	644.70	30/03/2020	0000000013907	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330045	0000001	733.70	30/03/2020	0000000013907	011347	033001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0326021	0000001	1534.40	30/03/2020	0000000006908	011347	869560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330051	0000001	10988.64	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330053	0000001	2548.10	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326020	0000001	1278.00	30/03/2020	0000000006908	011347	869560	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0330049	0000001	2248.11	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330002	0000001	3000.00	30/03/2020	0000000024952	011347	008509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330055	0000001	14055.53	30/03/2020	0000000025945	011347	033001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330056	0000001	7410.26	30/03/2020	0000000025945	011347	033001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330047	0000001	5970.26	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326023	0000001	1567.20	30/03/2020	0000000006908	011347	869560	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0327002	0000001	450.00	30/03/2020	0000000001160	011347	033001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326008	0000001	850.00	30/03/2020	0000000006908	011347	869560	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330054	0000001	9090.26	30/03/2020	0000000006908	011347	033002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000003	2600.00	30/03/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0330048	0000001	525.00	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0330050	0000001	4834.02	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326022	0000001	2020.80	30/03/2020	0000000006908	011347	869560	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0330046	0000001	3594.89	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000003	10.45	30/03/2020	0000000001160	011347	468913	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326003	0000001	430.00	30/03/2020	0000000006908	011347	869560	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326004	0000001	480.00	30/03/2020	0000000006908	011347	869560	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326005	0000001	530.00	30/03/2020	0000000006908	011347	869560	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326006	0000001	480.00	30/03/2020	0000000006908	011347	869560	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326007	0000001	430.00	30/03/2020	0000000006908	011347	869560	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217001	0000003	5330.89	30/03/2020	0000000006908	011347	033003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000006	5598.50	30/03/2020	0000000006908	011347	033004	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000020	2636.93	30/03/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0330001	0000001	430.00	30/03/2020	0000000006908	011347	869560	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0330052	0000001	2421.21	30/03/2020	0000000006908	011347	033001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326024	0000001	16155.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326011	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0326016	0000001	800.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326012	0000001	435.48	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0326014	0000001	1950.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326010	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0326017	0000001	800.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330003	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326013	0000001	416.13	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0326018	0000001	1950.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330004	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330005	0000001	800.00	31/03/2020	0000000006908	011347	869562	40.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330006	0000001	740.00	31/03/2020	0000000006908	011347	869562	37.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330039	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330040	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0326015	0000001	950.00	31/03/2020	0000000006908	011347	869562	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0331023	0000001	850.00	31/03/2020	0000000006908	011347	869562	42.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330041	0000001	1360.00	01/04/2020	0000000001160	011347	026767	68.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330010	0000001	11721.24	01/04/2020	0000000030642	011347	040101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0330034	0000001	2865.24	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330008	0000001	7255.59	01/04/2020	0000000006908	011347	040103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330009	0000001	4851.75	01/04/2020	0000000006908	011347	040105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0330036	0000001	8967.14	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0331003	0000001	1738.00	01/04/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0331015	0000001	61.50	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0331016	0000001	1439.90	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331009	0000001	3000.21	01/04/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331014	0000001	2002.80	01/04/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331020	0000001	1376.00	01/04/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331021	0000001	7338.06	01/04/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0331022	0000001	6049.60	01/04/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0401002	0000001	480.00	01/04/2020	0000000025945	011347	040105	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330012	0000001	3556.80	01/04/2020	0000000025945	011347	040104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330013	0000001	5996.40	01/04/2020	0000000024952	011347	040101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330014	0000001	1625.00	01/04/2020	0000000025945	011347	040103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330015	0000001	6420.48	01/04/2020	0000000024952	011347	040102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330016	0000001	2243.52	01/04/2020	0000000024952	011347	040103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330017	0000001	230.00	01/04/2020	0000000025945	011347	040101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330019	0000001	1000.00	01/04/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330021	0000001	600.00	01/04/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330024	0000001	1410.00	01/04/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330025	0000001	800.00	01/04/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330026	0000001	1904.00	01/04/2020	0000000025945	011347	040102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330029	0000001	800.00	01/04/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330031	0000001	831.11	01/04/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0330038	0000001	1500.00	01/04/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000017	52.25	01/04/2020	0000000025945	011347	080155	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330007	0000001	2112.00	01/04/2020	0000000009962	011347	040101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330011	0000001	7325.54	01/04/2020	0000000006908	011347	040104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330035	0000001	4775.40	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0330037	0000001	3282.14	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0331019	0000001	1502.00	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330057	0000001	1596.00	01/04/2020	0000000009872	011347	016958	79.80	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330058	0000001	800.00	01/04/2020	0000000009872	011347	016958	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330059	0000001	40.00	01/04/2020	0000000009472	011347	016958	2.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330060	0000001	1142.40	01/04/2020	0000000009472	011347	001857	57.12	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331001	0000001	69.10	01/04/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331002	0000001	1849.10	01/04/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331010	0000001	5001.17	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331011	0000001	116.00	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0331012	0000001	4884.85	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0401003	0000001	10.45	01/04/2020	0000000009472	011347	080149	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0327003	0000001	3183.05	01/04/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330018	0000001	3141.84	01/04/2020	0000000011653	011347	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330020	0000001	1860.48	01/04/2020	0000000009472	011347	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330027	0000001	3346.57	01/04/2020	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330028	0000001	2399.07	01/04/2020	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0330030	0000001	1673.71	01/04/2020	0000000025763	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0330023	0000001	1933.44	01/04/2020	0000000006908	011347	040101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0330033	0000001	2378.43	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331013	0000001	5007.50	01/04/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331005	0000001	3380.05	01/04/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0330032	0000001	1608.60	01/04/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0330061	0000001	3150.00	01/04/2020	0000000006908	011347	040102	117.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000004	52.25	01/04/2020	0000000006908	011347	080129	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000005	10.45	01/04/2020	0000000030642	011347	080160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331004	0000001	471.30	01/04/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331006	0000001	1967.45	01/04/2020	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331017	0000001	99.00	01/04/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0331018	0000001	3401.00	01/04/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401006	0000001	1650.00	01/04/2020	0000000013907	011347	040101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401007	0000001	4.75	01/04/2020	0000000023027	011347	039077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0326009	0000001	1650.00	01/04/2020	0000000013907	011347	040101	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0330022	0000001	1459.20	01/04/2020	0000000013907	011347	040102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000009	31.35	01/04/2020	0000000013907	011347	080150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0303001	0000001	816.90	01/04/2020	0000000013907	011347	040103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0402001	0000001	1260.00	02/04/2020	0000000013907	011347	850442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0402006	0000001	15.90	02/04/2020	0000000013907	011347	022003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401001	0000001	260.00	02/04/2020	0000000013907	011347	850442	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0326030	0000001	1000.00	02/04/2020	0000000008216	011347	854604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0331008	0000001	5000.10	02/04/2020	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0402007	0000001	268.03	02/04/2020	0000000025763	011347	012003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0331007	0000001	1501.10	02/04/2020	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403002	0000001	140.00	03/04/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0403003	0000001	500.00	03/04/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0402008	0000001	2320.80	03/04/2020	0000000008216	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403001	0000001	38.73	03/04/2020	0000000008217	011347	040301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0403005	0000001	462.56	03/04/2020	0000000008216	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401004	0000001	1868.57	03/04/2020	0000000023023	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401004	0000002	16.24	03/04/2020	0000000023027	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0401005	0000001	1983.76	03/04/2020	0000000023027	011347	002491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0403004	0000001	800.00	03/04/2020	0000000013907	011347	040301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000010	10.45	03/04/2020	0000000013907	011347	124821	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0323005	0000001	300.00	06/04/2020	0000000008216	011347	040601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000006	10.45	06/04/2020	0000000008216	011347	044712	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0323006	0000001	200.00	06/04/2020	0000000008216	011347	040601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0323007	0000001	100.00	06/04/2020	0000000025945	011347	040601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000018	10.45	06/04/2020	0000000025945	011347	044714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0406004	0000001	900.00	07/04/2020	0000000006908	011347	869563	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408005	0000001	200.00	08/04/2020	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408006	0000001	389.00	08/04/2020	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0408007	0000001	537.42	08/04/2020	0000000025763	011347	001009	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000021	14.39	09/04/2020	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000001	2907.52	09/04/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409002	0000001	7943.22	09/04/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000004	900.00	13/04/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0406001	0000001	368.00	13/04/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000004	662.00	13/04/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413013	0000001	1890.73	13/04/2020	0000000011653	011347	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413014	0000001	6248.09	13/04/2020	0000000011653	011347	041301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413015	0000001	16598.89	13/04/2020	0000000011653	011347	041302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413016	0000001	7320.27	13/04/2020	0000000011653	011347	041302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0408009	0000001	1134.00	13/04/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0406003	0000001	450.00	14/04/2020	0000000008216	011347	854606	22.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0414012	0000001	650.00	14/04/2020	0000000008216	011347	854606	32.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413007	0000001	700.00	14/04/2020	0000000008216	011347	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413008	0000001	2000.00	14/04/2020	0000000008216	011347	854606	100.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413009	0000001	1000.00	14/04/2020	0000000008216	011347	854606	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413012	0000001	400.00	14/04/2020	0000000008216	011347	854606	20.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000002	1700.00	14/04/2020	0000000008216	011347	854606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0413010	0000001	1700.00	14/04/2020	0000000008216	011347	854606	85.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0413011	0000001	1000.00	14/04/2020	0000000008216	011347	854606	50.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0413018	0000001	1100.00	14/04/2020	0000000008216	011347	854606	55.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000002	447.42	14/04/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0408008	0000001	372.00	15/04/2020	0000000008216	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0408002	0000001	500.00	15/04/2020	0000000001160	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413017	0000001	843.70	15/04/2020	0000000008216	011347	010237	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0408010	0000001	725.00	15/04/2020	0000000008216	011347	002036	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0415002	0000001	500.00	15/04/2020	0000000025763	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0408001	0000001	300.00	15/04/2020	0000000025763	011347	001009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0414013	0000001	753.12	15/04/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415001	0000001	200.00	15/04/2020	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0415003	0000001	210.00	17/04/2020	0000000025945	011347	041702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0414002	0000001	84.62	17/04/2020	0000000025945	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000019	10.45	17/04/2020	0000000025945	011347	297992	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0413003	0000001	258.80	17/04/2020	0000000025763	011347	041701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0414004	0000001	2380.97	17/04/2020	0000000025763	011347	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413001	0000001	24.18	17/04/2020	0000000008217	011347	041702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413001	0000002	248.17	17/04/2020	0000000008217	011347	041705	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413004	0000001	116.02	17/04/2020	0000000008217	011347	032003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413005	0000001	82.10	17/04/2020	0000000008217	011347	012003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0413006	0000001	14.70	17/04/2020	0000000008217	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0406002	0000001	7000.00	17/04/2020	0000000013907	011347	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0408004	0000001	37.91	17/04/2020	0000000013907	011347	041703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0408004	0000002	37.91	17/04/2020	0000000013907	011347	041702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0413002	0000001	16.75	17/04/2020	0000000013907	011347	041704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0414001	0000001	181.02	17/04/2020	0000000013907	011347	041701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417001	0000001	154.22	17/04/2020	0000000013907	011347	041705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417001	0000002	89.25	17/04/2020	0000000013907	011347	041706	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000003	758.60	20/04/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000004	600.00	22/04/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0414005	0000001	2241.59	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0423002	0000001	594.72	23/04/2020	0000000008216	011347	042301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0414006	0000001	804.36	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420013	0000001	1701.45	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420014	0000001	2531.50	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420015	0000001	5222.36	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420016	0000001	2722.32	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420017	0000001	903.04	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0420018	0000001	1970.42	23/04/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0414003	0000001	1622.83	23/04/2020	0000000025945	011347	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420001	0000001	270.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420002	0000001	1732.50	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420003	0000001	1008.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420004	0000001	220.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420005	0000001	350.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420006	0000001	1150.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420007	0000001	252.00	23/04/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420008	0000001	1493.10	23/04/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420009	0000001	913.50	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420010	0000001	126.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420011	0000001	378.00	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420012	0000001	1858.50	23/04/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420019	0000001	800.00	23/04/2020	0000000025945	011347	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423004	0000001	300.00	23/04/2020	0000000025945	011347	015083	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0414009	0000001	101.81	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0414010	0000001	78.32	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0414011	0000001	137.06	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000004	5203.75	23/04/2020	0000000008216	011347	042302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0414007	0000001	1905.55	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0414008	0000001	932.03	23/04/2020	0000000008216	011347	042303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0423003	0000001	88.78	23/04/2020	0000000008216	011347	042304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0423001	0000001	1200.00	23/04/2020	0000000013907	011347	042301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000012	10.45	23/04/2020	0000000013907	011347	323710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0424002	0000001	88.78	24/04/2020	0000000001160	011347	042401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0423005	0000001	350.00	24/04/2020	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0424003	0000001	297.36	24/04/2020	0000000008216	011347	042402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000004	110.67	24/04/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000005	1564.66	24/04/2020	0000000008216	011347	042401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000022	2.42	27/04/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000007	198.55	28/04/2020	0000000006908	011347	071171	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427033	0000001	1838.12	28/04/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000001	2390.35	28/04/2020	0000000006908	011347	026694	1421.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000002	1792.85	28/04/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000003	1648.04	28/04/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000004	968.55	28/04/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000005	1321.57	28/04/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0427035	0000006	3083.62	28/04/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000001	3151.28	28/04/2020	0000000006908	011347	014576	1763.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000002	1304.35	28/04/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000003	1337.00	28/04/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000004	1284.78	28/04/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000005	1125.45	28/04/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427003	0000006	1158.55	28/04/2020	0000000006908	011347	022905	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427004	0000001	1095.72	28/04/2020	0000000006908	011347	026306	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427007	0000001	2207.44	28/04/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427007	0000002	1321.57	28/04/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427007	0000003	2278.38	28/04/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427007	0000004	968.55	28/04/2020	0000000006908	011347	042812	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427009	0000001	2500.00	28/04/2020	0000000006908	011347	042813	235.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427036	0000001	10922.04	28/04/2020	0000000006908	011347	042815	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427036	0000002	4077.96	28/04/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000001	1761.23	28/04/2020	0000000006908	011347	042814	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000002	968.55	28/04/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000003	2245.97	28/04/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000004	968.55	28/04/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000005	968.55	28/04/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0427037	0000006	2264.52	28/04/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000001	4698.66	28/04/2020	0000000006908	011347	042807	3247.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000002	877.51	28/04/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000003	1446.57	28/04/2020	0000000006908	011347	042808	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000004	947.15	28/04/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000005	1118.73	28/04/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000006	1118.73	28/04/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000007	1118.73	28/04/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000008	848.52	28/04/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000009	1173.89	28/04/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000010	1283.76	28/04/2020	0000000006908	011347	042809	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000011	1278.74	28/04/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000012	1692.52	28/04/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000013	1173.89	28/04/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000014	3815.97	28/04/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427001	0000015	1121.84	28/04/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000001	2593.11	28/04/2020	0000000006908	011347	042810	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000002	2250.30	28/04/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000003	968.55	28/04/2020	0000000006908	011347	042811	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000004	968.55	28/04/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000005	2245.97	28/04/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427005	0000006	968.55	28/04/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000001	9965.59	28/04/2020	0000000006908	011347	042801	9003.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000002	1173.89	28/04/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000003	2089.92	28/04/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000004	1760.34	28/04/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000005	1089.71	28/04/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000006	850.37	28/04/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000007	1210.82	28/04/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000008	1173.89	28/04/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000009	825.39	28/04/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000010	1461.95	28/04/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000011	1270.90	28/04/2020	0000000006908	011347	042802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000012	1770.90	28/04/2020	0000000006908	011347	042803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000013	1103.96	28/04/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000014	896.89	28/04/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000015	1004.06	28/04/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000016	1598.14	28/04/2020	0000000006908	011347	042804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000017	727.17	28/04/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000018	880.41	28/04/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000019	954.96	28/04/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000020	1126.96	28/04/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000021	1109.45	28/04/2020	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000022	943.84	28/04/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000023	1173.89	28/04/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000024	905.25	28/04/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000025	1173.89	28/04/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000026	1173.89	28/04/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000027	1412.53	28/04/2020	0000000006908	011347	042805	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000028	1461.95	28/04/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000029	909.92	28/04/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427002	0000030	865.39	28/04/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427010	0000001	1047.10	28/04/2020	0000000006908	011347	024463	78.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427014	0000001	3811.44	28/04/2020	0000000024952	011347	016897	2006.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427014	0000002	1790.44	28/04/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427014	0000003	1448.16	28/04/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427014	0000004	784.94	28/04/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427015	0000001	2723.45	28/04/2020	0000000024952	011347	041359	710.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427015	0000002	1978.62	28/04/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000001	1761.75	28/04/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000002	1321.57	28/04/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000003	1317.58	28/04/2020	0000000025945	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000004	1648.04	28/04/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000005	968.55	28/04/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427023	0000006	2250.30	28/04/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000001	11408.17	28/04/2020	0000000025945	011347	021003	8857.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000002	3114.79	28/04/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000003	1387.81	28/04/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000004	1873.49	28/04/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000005	1260.71	28/04/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000006	4998.79	28/04/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000007	2550.45	28/04/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000008	1470.73	28/04/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000009	1216.98	28/04/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000010	1295.98	28/04/2020	0000000025945	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000011	1492.16	28/04/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000012	1610.20	28/04/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000013	5359.12	28/04/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000014	2027.02	28/04/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000015	2888.79	28/04/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000016	1717.19	28/04/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000017	1215.82	28/04/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000018	1425.82	28/04/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000019	1292.61	28/04/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000020	1366.86	28/04/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000021	926.09	28/04/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427024	0000022	1752.88	28/04/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427027	0000001	1701.65	28/04/2020	0000000025945	011347	002645	733.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427027	0000002	1317.58	28/04/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427027	0000003	968.55	28/04/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427027	0000004	1159.35	28/04/2020	0000000025945	011347	042803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427027	0000005	1159.34	28/04/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427032	0000001	4486.42	28/04/2020	0000000024952	011347	006494	649.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427034	0000001	15900.00	28/04/2020	0000000024952	011347	031482	4061.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427058	0000001	74.71	28/04/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427059	0000001	500.00	28/04/2020	0000000024952	011347	033127	0.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427059	0000002	149.43	28/04/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427059	0000003	500.00	28/04/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427060	0000001	74.71	28/04/2020	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427061	0000001	149.43	28/04/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427062	0000001	149.43	28/04/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427063	0000001	75.19	28/04/2020	0000000024952	011347	016897	0.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427063	0000002	74.71	28/04/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427063	0000003	74.71	28/04/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427063	0000004	74.23	28/04/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000020	31.35	28/04/2020	0000000025945	011347	071200	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427029	0000001	2786.31	28/04/2020	0000000006908	011347	011649	332.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427029	0000002	1524.58	28/04/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427030	0000001	2223.61	28/04/2020	0000000006908	011347	002786	1255.06	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427030	0000002	1321.57	28/04/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427030	0000003	1661.27	28/04/2020	0000000006908	011347	042816	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427030	0000004	968.55	28/04/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0427030	0000005	1648.04	28/04/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427008	0000001	1943.97	28/04/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427008	0000002	2250.30	28/04/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427008	0000003	1799.91	28/04/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427008	0000004	1648.04	28/04/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427016	0000001	2602.90	28/04/2020	0000000006908	011347	042806	485.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0427016	0000002	938.62	28/04/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000001	9966.22	28/04/2020	0000000006908	011347	010891	8864.38	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000002	1472.47	28/04/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000003	1729.37	28/04/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000004	918.34	28/04/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000005	1400.62	28/04/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000006	1499.29	28/04/2020	0000000006908	011347	042818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000007	1132.63	28/04/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000008	950.63	28/04/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000009	983.41	28/04/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000010	1625.55	28/04/2020	0000000006908	011347	042819	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000011	1308.30	28/04/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000012	1168.38	28/04/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000013	1482.37	28/04/2020	0000000006908	011347	042817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000014	1068.37	28/04/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000015	1034.25	28/04/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000016	1232.49	28/04/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000017	1068.44	28/04/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000018	1457.41	28/04/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000019	1251.01	28/04/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000020	2170.34	28/04/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000021	888.68	28/04/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000022	1003.78	28/04/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000023	1176.58	28/04/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000024	1654.00	28/04/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000025	1181.72	28/04/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427019	0000026	942.30	28/04/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427038	0000001	3749.65	28/04/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427038	0000002	968.55	28/04/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427038	0000003	968.55	28/04/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427038	0000004	1648.04	28/04/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427038	0000005	1321.57	28/04/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427039	0000001	1510.49	28/04/2020	0000000006908	011347	025825	541.94	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0427039	0000002	3023.95	28/04/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0428001	0000001	88.78	28/04/2020	0000000001160	011347	042801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0428001	0000002	88.78	28/04/2020	0000000001160	011347	042802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000013	10.45	28/04/2020	0000000013907	011347	071197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000001	1828.81	28/04/2020	0000000013907	011347	024626	860.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000002	968.55	28/04/2020	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000003	968.55	28/04/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000004	968.55	28/04/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000005	968.55	28/04/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427006	0000006	968.55	28/04/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427012	0000001	2253.14	28/04/2020	0000000013907	011347	024694	605.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427012	0000002	2114.63	28/04/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427012	0000003	968.55	28/04/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427012	0000004	1321.57	28/04/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000001	4819.81	28/04/2020	0000000013907	011347	015673	3287.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000002	1118.73	28/04/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000003	1202.33	28/04/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000004	805.24	28/04/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000005	1523.89	28/04/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000006	1357.08	28/04/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000007	822.49	28/04/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427013	0000008	859.04	28/04/2020	0000000013907	011347	042801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427064	0000001	1319.42	28/04/2020	0000000013907	011347	013868	67.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430046	0000001	3689.92	30/04/2020	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430047	0000001	930.38	30/04/2020	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430048	0000001	644.70	30/04/2020	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430049	0000001	733.70	30/04/2020	0000000013907	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427028	0000001	1428.61	30/04/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427028	0000002	968.55	30/04/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427028	0000003	968.55	30/04/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427028	0000004	968.55	30/04/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427011	0000001	1689.32	30/04/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427011	0000002	1380.68	30/04/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000003	1900.00	30/04/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430055	0000001	9254.18	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0428011	0000001	650.00	30/04/2020	0000000008216	011347	854606	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430053	0000001	2122.11	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0430057	0000001	2388.95	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000021	10.45	30/04/2020	0000000025945	011347	613069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430020	0000001	12087.52	30/04/2020	0000000025945	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430021	0000001	1371.12	30/04/2020	0000000025945	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430022	0000001	644.84	30/04/2020	0000000025945	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430023	0000001	690.14	30/04/2020	0000000025945	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430024	0000001	2499.00	30/04/2020	0000000025945	011347	043002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0420020	0000001	100.00	30/04/2020	0000000025945	011347	043001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417003	0000001	9997.80	30/04/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0417004	0000001	5258.52	30/04/2020	0000000025945	011347	006050	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427017	0000001	2591.77	30/04/2020	0000000011653	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427017	0000002	2250.30	30/04/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427017	0000003	725.77	30/04/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427017	0000004	1321.57	30/04/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427017	0000005	1321.57	30/04/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427018	0000001	2007.36	30/04/2020	0000000011653	011347	043002	1100.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427018	0000002	1173.89	30/04/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427018	0000003	982.02	30/04/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427018	0000004	867.12	30/04/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427020	0000001	2166.78	30/04/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000001	8966.01	30/04/2020	0000000011653	011347	016959	6181.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000002	2270.63	30/04/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000003	2290.11	30/04/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000004	3020.87	30/04/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000005	2101.51	30/04/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000006	3020.87	30/04/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000007	2185.80	30/04/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000008	3020.87	30/04/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427021	0000009	2425.38	30/04/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000001	4897.57	30/04/2020	0000000011653	011347	002364	3723.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000002	1294.62	30/04/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000003	1094.05	30/04/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000004	1231.80	30/04/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000005	1810.47	30/04/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000006	1292.61	30/04/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000007	1173.89	30/04/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000008	863.63	30/04/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000009	955.84	30/04/2020	0000000011653	011347	010957	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000010	1410.44	30/04/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427022	0000011	4109.09	30/04/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000001	20219.59	30/04/2020	0000000011653	011347	018312	17559.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000002	3020.87	30/04/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000003	1801.17	30/04/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000004	2146.14	30/04/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000005	2899.62	30/04/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000006	2796.23	30/04/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000007	3693.39	30/04/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000008	1947.69	30/04/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000009	3500.85	30/04/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000010	2242.26	30/04/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000011	2024.79	30/04/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000012	1986.34	30/04/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000013	2899.62	30/04/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000014	2782.03	30/04/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000015	1882.25	30/04/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000016	3004.10	30/04/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000017	2178.74	30/04/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427025	0000018	3568.55	30/04/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427026	0000001	1604.40	30/04/2020	0000000011653	011347	002236	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427026	0000002	968.55	30/04/2020	0000000011653	011347	026797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427026	0000003	968.55	30/04/2020	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427026	0000004	1317.58	30/04/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427026	0000005	968.55	30/04/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000001	1701.64	30/04/2020	0000000011653	011347	043003	733.09	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000002	968.55	30/04/2020	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000003	968.55	30/04/2020	0000000011653	011347	043004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000004	968.55	30/04/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427031	0000005	968.55	30/04/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427040	0000001	1435.04	30/04/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427041	0000001	2627.01	30/04/2020	0000000011653	011347	043001	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427041	0000002	1118.18	30/04/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427041	0000003	1522.77	30/04/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0420022	0000001	200.00	30/04/2020	0000000008216	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0424001	0000001	1940.00	30/04/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427065	0000001	2530.06	30/04/2020	0000000011653	011347	017116	544.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427065	0000002	1985.14	30/04/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427065	0000003	1985.14	30/04/2020	0000000011653	011347	025792	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430058	0000001	15560.09	30/04/2020	0000000011653	011347	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430059	0000001	6909.79	30/04/2020	0000000011653	011347	043005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430060	0000001	2483.41	30/04/2020	0000000011653	011347	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430061	0000001	1912.72	30/04/2020	0000000011653	011347	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430062	0000001	3605.86	30/04/2020	0000000011653	011347	043006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430063	0000001	8610.19	30/04/2020	0000000006908	011347	043002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430051	0000001	5625.30	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000004	3500.00	30/04/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430052	0000001	525.00	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430054	0000001	4834.02	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000004	3100.00	30/04/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000004	2600.00	30/04/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000004	5000.00	30/04/2020	0000000006908	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000004	3750.00	30/04/2020	0000000008216	011347	854606	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000003	2600.00	30/04/2020	0000000008216	011347	854606	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000003	1400.00	30/04/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0227008	0000003	2319.00	30/04/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000003	2316.00	30/04/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0420021	0000001	300.00	30/04/2020	0000000008216	011347	043001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000001	2025.00	30/04/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430007	0000001	430.00	30/04/2020	0000000001160	011347	021248	21.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430050	0000001	3255.27	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428005	0000001	530.00	30/04/2020	0000000008216	011347	854606	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428006	0000001	480.00	30/04/2020	0000000008216	011347	854606	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428007	0000001	430.00	30/04/2020	0000000008216	011347	854606	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428008	0000001	430.00	30/04/2020	0000000008216	011347	854606	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428009	0000001	480.00	30/04/2020	0000000008216	011347	854606	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428012	0000001	430.00	30/04/2020	0000000008216	011347	854606	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000006	2668.93	30/04/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0430056	0000001	2421.21	30/04/2020	0000000006908	011347	043003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000008	10.45	30/04/2020	0000000008216	011347	613056	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000009	10.45	30/04/2020	0000000006908	011347	613050	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000002	1000.00	30/04/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217001	0000004	5330.89	30/04/2020	0000000006908	011347	043005	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000004	8500.00	30/04/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110005	0000007	5598.50	30/04/2020	0000000006908	011347	043004	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000004	2500.00	30/04/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000010	31.35	04/05/2020	0000000006908	011347	497450	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000023	20.90	04/05/2020	0000000008216	011347	497454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0504010	0000001	132.16	04/05/2020	0000000008216	011347	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0504012	0000001	2020.80	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430009	0000001	800.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0428003	0000001	850.00	04/05/2020	0000000006908	011347	869564	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0428015	0000001	750.00	04/05/2020	0000000008216	011347	050402	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430035	0000001	2120.18	04/05/2020	0000000006908	011347	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427043	0000001	76.83	04/05/2020	0000000008217	011347	050403	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427044	0000001	37.91	04/05/2020	0000000008217	011347	050402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000004	300.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000004	350.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000004	300.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0428022	0000001	3150.00	04/05/2020	0000000006908	011347	050401	117.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0504013	0000001	1567.20	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430040	0000001	850.00	04/05/2020	0000000006908	011347	869564	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0427047	0000001	76.83	04/05/2020	0000000008217	011347	050401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0428002	0000001	850.00	04/05/2020	0000000006908	011347	869564	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0428004	0000001	850.00	04/05/2020	0000000006908	011347	869564	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430008	0000001	800.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428019	0000001	806.19	04/05/2020	0000000011653	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428020	0000001	428.00	04/05/2020	0000000011653	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0428021	0000001	623.70	04/05/2020	0000000011653	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430038	0000001	2506.08	04/05/2020	0000000011653	011347	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0427042	0000001	85.76	04/05/2020	0000000008217	011347	050404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000004	300.00	04/05/2020	0000000008216	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000004	150.00	04/05/2020	0000000008216	011347	050401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000003	2637.00	04/05/2020	0000000006908	011347	050402	54.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427046	0000001	76.83	04/05/2020	0000000025945	011347	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430032	0000001	4499.14	04/05/2020	0000000024952	011347	050404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430034	0000001	2306.32	04/05/2020	0000000024952	011347	050403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430036	0000001	4294.84	04/05/2020	0000000024952	011347	050402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430037	0000001	1970.36	04/05/2020	0000000025945	011347	050403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000022	20.90	04/05/2020	0000000025945	011347	497461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000004	250.00	04/05/2020	0000000024952	011347	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000003	2537.00	04/05/2020	0000000025945	011347	050402	47.48	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0430039	0000001	740.00	04/05/2020	0000000006908	011347	869564	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0428014	0000001	800.00	04/05/2020	0000000006908	011347	869564	40.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0504009	0000001	1278.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0428010	0000001	950.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0504011	0000001	1534.40	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000004	600.00	04/05/2020	0000000006908	011347	869564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000003	1600.00	04/05/2020	0000000013907	011347	050403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000014	41.80	04/05/2020	0000000013907	011347	497457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123012	0000004	800.00	04/05/2020	0000000013907	011347	050404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427045	0000001	79.09	04/05/2020	0000000013907	011347	050401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000002	400.00	04/05/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428013	0000001	100.00	04/05/2020	0000000013907	011347	050402	5.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0428018	0000001	552.00	04/05/2020	0000000023018	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0430033	0000001	1648.02	04/05/2020	0000000013907	011347	050405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0504017	0000001	4.75	04/05/2020	0000000023027	011347	011068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000004	350.00	04/05/2020	0000000013907	011347	850444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000004	400.00	04/05/2020	0000000013907	011347	850444	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430010	0000001	1022.44	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430011	0000001	1014.00	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0430030	0000001	3155.95	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0430026	0000001	5978.20	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0430026	0000002	0.86	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430027	0000001	1094.40	05/05/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430013	0000001	1053.25	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430015	0000001	2132.87	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430016	0000001	1140.00	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430031	0000001	5586.84	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0430029	0000001	2073.60	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430028	0000001	1216.80	05/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430014	0000001	5002.90	05/05/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000002	2200.00	06/05/2020	0000000006908	011347	050601	22.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000011	10.45	06/05/2020	0000000006908	011347	020902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0505001	0000001	258.90	06/05/2020	0000000001160	011347	050601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000007	406.71	07/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0506001	0000001	453.29	07/05/2020	0000000024952	011347	000510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0506001	0000002	1358.99	07/05/2020	0000000024952	011347	000502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0506002	0000001	184.40	07/05/2020	0000000025945	011347	000545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0504005	0000001	270.00	08/05/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000008	3680.64	08/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508002	0000001	7962.80	08/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508002	0000002	10401.49	08/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000012	10.45	08/05/2020	0000000008216	011347	274378	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000005	900.00	08/05/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430019	0000001	5391.78	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0430044	0000001	5000.45	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000005	662.00	08/05/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0430042	0000001	2007.79	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0430041	0000001	2249.56	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0504003	0000001	3005.70	08/05/2020	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0508003	0000001	800.00	08/05/2020	0000000006908	011347	869565	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0508004	0000001	800.00	08/05/2020	0000000006908	011347	869565	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430017	0000001	3684.85	08/05/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430018	0000001	3105.00	08/05/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430043	0000001	5151.55	08/05/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508001	0000001	88.78	08/05/2020	0000000001160	011347	050801	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430045	0000001	1342.04	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0504004	0000001	2579.94	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430012	0000001	3268.08	08/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0430025	0000001	1057.25	11/05/2020	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0504007	0000001	7651.99	11/05/2020	0000000008216	011347	051101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0504002	0000001	1854.75	11/05/2020	0000000008216	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508005	0000001	800.00	11/05/2020	0000000006908	011347	869565	40.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0508006	0000001	800.00	11/05/2020	0000000006908	011347	869565	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0428017	0000001	4450.00	11/05/2020	0000000025945	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430001	0000001	250.00	11/05/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430002	0000001	230.00	11/05/2020	0000000025945	011347	051102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430003	0000001	536.00	11/05/2020	0000000025945	011347	051103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430004	0000001	824.00	11/05/2020	0000000025945	011347	051104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430005	0000001	630.00	11/05/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0430006	0000001	400.00	11/05/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000023	41.80	11/05/2020	0000000025945	011347	474864	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511003	0000001	1000.00	11/05/2020	0000000008216	011347	854609	50.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511004	0000001	800.00	11/05/2020	0000000008216	011347	854609	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511005	0000001	400.00	11/05/2020	0000000008216	011347	854609	20.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511006	0000001	2000.00	11/05/2020	0000000008216	011347	854609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0504006	0000001	9701.55	11/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000003	1700.00	11/05/2020	0000000008216	011347	854609	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000013	10.45	11/05/2020	0000000008216	011347	474825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0504001	0000001	515.90	11/05/2020	0000000013907	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000015	10.45	11/05/2020	0000000013907	011347	474855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0507001	0000001	480.00	11/05/2020	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0508007	0000001	140.00	11/05/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511001	0000001	250.00	11/05/2020	0000000025945	011347	051101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511002	0000001	300.00	11/05/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0511008	0000001	1712.00	14/05/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0514011	0000001	340.00	14/05/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0514009	0000001	15.45	14/05/2020	0000000025945	011347	022004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0514006	0000001	97.26	14/05/2020	0000000013907	011347	032004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0417002	0000001	64.90	14/05/2020	0000000013907	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0513001	0000001	584.10	14/05/2020	0000000001160	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0514007	0000001	81.77	14/05/2020	0000000001160	011347	012004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0514013	0000001	132.16	14/05/2020	0000000001160	011347	051402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0217002	0000001	109085.89	14/05/2020	0000000071007	049170	026882	3818.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0514008	0000001	260.52	14/05/2020	0000000025763	011347	012004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0511007	0000001	2592.00	15/05/2020	0000000008216	011347	051501	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000014	10.45	15/05/2020	0000000008216	011347	059554	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000005	600.00	19/05/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000009	777.82	20/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0504008	0000001	1536.35	20/05/2020	0000000006908	011347	869565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0514012	0000001	250.00	20/05/2020	0000000025945	011347	031544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0514010	0000001	147700.00	21/05/2020	0000000024974	011347	003765	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000023	74.83	21/05/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000010	1160.14	22/05/2020	0000000008216	011347	052203	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000011	1.66	22/05/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522014	0000001	2117.52	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522011	0000001	616.29	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0521002	0000001	261.03	22/05/2020	0000000001160	011347	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515011	0000001	1320.15	22/05/2020	0000000011970	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000001	8.08	22/05/2020	0000000025763	011347	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000002	186.72	22/05/2020	0000000025763	011347	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0521003	0000003	186.72	22/05/2020	0000000025763	011347	052203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522017	0000001	1911.27	22/05/2020	0000000009472	011347	052201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0520001	0000001	258.90	22/05/2020	0000000001160	011347	052201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0522013	0000001	1566.79	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000005	5080.10	22/05/2020	0000000008216	011347	052202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0522015	0000001	79.01	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0522016	0000001	102.71	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522001	0000001	1491.74	22/05/2020	0000000025945	011347	052201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0520002	0000001	88.78	22/05/2020	0000000001160	011347	052202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0522010	0000001	755.34	22/05/2020	0000000008216	011347	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521001	0000001	190.94	22/05/2020	0000000013907	011347	052201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0521001	0000002	190.94	22/05/2020	0000000013907	011347	052202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525049	0000001	300.00	25/05/2020	0000000025945	011347	052502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0519002	0000001	250.00	25/05/2020	0000000025945	011347	052501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000024	20.90	25/05/2020	0000000025945	011347	006403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0519001	0000001	350.00	26/05/2020	0000000013907	011347	010083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526001	0000001	230.00	27/05/2020	0000000025945	011347	008611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522009	0000001	512.00	27/05/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0514001	0000001	216.79	28/05/2020	0000000008217	011347	052806	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525013	0000001	1095.72	28/05/2020	0000000006908	011347	026306	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000001	3151.28	28/05/2020	0000000006908	011347	014576	1763.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000002	1837.95	28/05/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000003	1337.00	28/05/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000004	1284.78	28/05/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000005	1125.45	28/05/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525014	0000006	1158.55	28/05/2020	0000000006908	011347	052819	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525024	0000001	2207.44	28/05/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525024	0000002	1321.57	28/05/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525024	0000003	2278.38	28/05/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525024	0000004	968.55	28/05/2020	0000000006908	011347	052812	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0525050	0000001	37.91	28/05/2020	0000000008217	011347	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0521004	0000001	3016.45	28/05/2020	0000000008216	011347	052801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522007	0000001	76.83	28/05/2020	0000000008217	011347	052804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0522008	0000001	76.83	28/05/2020	0000000008217	011347	052805	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525020	0000001	10922.04	28/05/2020	0000000006908	011347	052815	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525020	0000002	5744.61	28/05/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000001	1761.23	28/05/2020	0000000006908	011347	052811	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000002	1317.58	28/05/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000003	1648.04	28/05/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000004	1317.58	28/05/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000005	968.55	28/05/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525021	0000006	3097.84	28/05/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0525022	0000001	2500.00	28/05/2020	0000000006908	011347	052813	235.48	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525005	0000001	1838.12	28/05/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000001	2390.35	28/05/2020	0000000006908	011347	026694	1421.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000002	1792.85	28/05/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000003	1648.04	28/05/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000004	968.55	28/05/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000005	1321.57	28/05/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0525006	0000006	2250.30	28/05/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000015	198.55	28/05/2020	0000000006908	011347	232804	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000016	10.45	28/05/2020	0000000008216	011347	232825	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000001	9979.97	28/05/2020	0000000006908	011347	052807	9018.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000002	1173.89	28/05/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000003	2089.92	28/05/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000004	1292.61	28/05/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000005	1089.71	28/05/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000006	850.37	28/05/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000007	1210.82	28/05/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000008	1173.89	28/05/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000009	825.39	28/05/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000010	1461.95	28/05/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000011	1270.90	28/05/2020	0000000006908	011347	052808	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000012	1770.90	28/05/2020	0000000006908	011347	052809	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000013	1103.96	28/05/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000014	896.89	28/05/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000015	1004.06	28/05/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000016	1173.89	28/05/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000017	872.54	28/05/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000018	880.41	28/05/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000019	954.96	28/05/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000020	1681.90	28/05/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000021	1109.45	28/05/2020	0000000006908	011347	010892	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000022	943.84	28/05/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000023	1173.89	28/05/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000024	865.39	28/05/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000025	905.25	28/05/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000026	1173.89	28/05/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000027	1173.89	28/05/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000028	1836.78	28/05/2020	0000000006908	011347	052810	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000029	1991.71	28/05/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525007	0000030	909.92	28/05/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525023	0000001	1047.10	28/05/2020	0000000006908	011347	024463	78.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522002	0000001	76.83	28/05/2020	0000000025763	011347	052803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0522005	0000001	424.86	28/05/2020	0000000025763	011347	052802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0528001	0000001	252.69	28/05/2020	0000000025763	011347	012005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522003	0000001	76.83	28/05/2020	0000000008217	011347	052802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0522006	0000001	115.50	28/05/2020	0000000008217	011347	052803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0514005	0000001	128.39	28/05/2020	0000000008217	011347	052807	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000001	4362.48	28/05/2020	0000000006908	011347	052801	3296.27	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000002	877.51	28/05/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000003	1062.96	28/05/2020	0000000006908	011347	052802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000004	947.15	28/05/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000005	1118.73	28/05/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000006	1118.73	28/05/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000007	1118.73	28/05/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000008	848.52	28/05/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000009	1173.89	28/05/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000010	1283.76	28/05/2020	0000000006908	011347	052803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000011	1662.35	28/05/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000012	1692.52	28/05/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000013	1173.89	28/05/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000014	2890.09	28/05/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525011	0000015	1121.84	28/05/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000001	2114.77	28/05/2020	0000000006908	011347	052804	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000002	2250.30	28/05/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000003	1317.58	28/05/2020	0000000006908	011347	052805	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000004	968.55	28/05/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000005	1648.04	28/05/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0525012	0000006	968.55	28/05/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000025	31.35	28/05/2020	0000000025945	011347	232839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0522004	0000001	179.95	28/05/2020	0000000025945	011347	052806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000001	1850.45	28/05/2020	0000000025945	011347	002645	881.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000002	968.55	28/05/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000003	1317.58	28/05/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000004	1159.35	28/05/2020	0000000025945	011347	052802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000005	1159.35	28/05/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525001	0000006	2101.19	28/05/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000001	11428.38	28/05/2020	0000000025945	011347	021003	8877.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000002	3195.90	28/05/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000003	1387.81	28/05/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000004	1873.49	28/05/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000005	1260.71	28/05/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000006	6774.74	28/05/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000007	2550.45	28/05/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000008	1470.73	28/05/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000009	1216.98	28/05/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000010	1295.98	28/05/2020	0000000025945	011347	052803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000011	1492.16	28/05/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000012	1610.20	28/05/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000013	5400.21	28/05/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000014	2027.02	28/05/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000015	2888.79	28/05/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000016	1717.19	28/05/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000017	1215.82	28/05/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000018	1425.82	28/05/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000019	1292.61	28/05/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000020	1366.86	28/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000021	1135.18	28/05/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525002	0000022	1610.47	28/05/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525038	0000001	15900.00	28/05/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525039	0000001	3811.92	28/05/2020	0000000024952	011347	016897	2006.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525039	0000002	1790.44	28/05/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525039	0000003	1448.16	28/05/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525039	0000004	784.46	28/05/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525040	0000001	2723.45	28/05/2020	0000000024952	011347	041359	710.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525040	0000002	1978.62	28/05/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525041	0000001	4486.42	28/05/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525043	0000001	149.43	28/05/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525044	0000001	149.43	28/05/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525045	0000001	74.71	28/05/2020	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525046	0000001	500.00	28/05/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525046	0000002	149.43	28/05/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525046	0000003	500.00	28/05/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525047	0000001	74.71	28/05/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525048	0000001	74.71	28/05/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525048	0000002	74.71	28/05/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525048	0000003	74.71	28/05/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525048	0000004	74.71	28/05/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525018	0000001	1943.97	28/05/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525018	0000002	2250.30	28/05/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525018	0000003	1321.57	28/05/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525018	0000004	1648.04	28/05/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525019	0000001	2602.90	28/05/2020	0000000006908	011347	052806	485.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0525019	0000002	938.62	28/05/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525003	0000001	2786.31	28/05/2020	0000000006908	011347	011649	332.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525003	0000002	2077.28	28/05/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525004	0000001	2223.61	28/05/2020	0000000006908	011347	002786	1255.06	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525004	0000002	1321.57	28/05/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525004	0000003	1661.27	28/05/2020	0000000006908	011347	052814	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525004	0000004	968.55	28/05/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0525004	0000005	1648.04	28/05/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000001	9824.31	28/05/2020	0000000006908	011347	010891	8722.47	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000002	1472.47	28/05/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000003	1325.33	28/05/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000004	1215.99	28/05/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000005	1400.62	28/05/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000006	1499.29	28/05/2020	0000000006908	011347	052817	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000007	1132.63	28/05/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000008	950.63	28/05/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000009	983.41	28/05/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000010	1625.55	28/05/2020	0000000006908	011347	052818	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000011	1271.54	28/05/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000012	1168.38	28/05/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000013	1886.41	28/05/2020	0000000006908	011347	052816	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000014	1068.37	28/05/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000015	1034.25	28/05/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000016	938.93	28/05/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000017	1232.49	28/05/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000018	1068.44	28/05/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000019	1033.16	28/05/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000020	1251.01	28/05/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000021	2170.34	28/05/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0514003	0000001	118.45	28/05/2020	0000000025763	011347	052801	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000023	1003.78	28/05/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000024	1176.58	28/05/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000025	2155.32	28/05/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000026	1236.27	28/05/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525009	0000001	1859.52	28/05/2020	0000000006908	011347	025825	541.94	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525009	0000002	3023.95	28/05/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525010	0000001	2916.33	28/05/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525010	0000002	968.55	28/05/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525010	0000003	968.55	28/05/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525010	0000004	1648.04	28/05/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525010	0000005	1321.57	28/05/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0515010	0000001	24.22	28/05/2020	0000000025763	011347	052804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000001	1761.75	28/05/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000002	1321.57	28/05/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000003	968.55	28/05/2020	0000000025945	011347	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000004	1648.04	28/05/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000005	968.55	28/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0525053	0000006	2250.30	28/05/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0528002	0000001	15.00	28/05/2020	0000000025945	011347	022005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0514002	0000001	99.43	28/05/2020	0000000025945	011347	052805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0514004	0000001	190.98	28/05/2020	0000000013907	011347	052806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0522012	0000001	110.78	28/05/2020	0000000013907	011347	052804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000001	4870.41	28/05/2020	0000000013907	011347	015673	3338.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000002	1118.73	28/05/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000003	1202.33	28/05/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000004	805.24	28/05/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000005	1523.89	28/05/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000006	1357.08	28/05/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000007	771.89	28/05/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525015	0000008	859.04	28/05/2020	0000000013907	011347	052801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525016	0000001	2284.14	28/05/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525016	0000002	2250.30	28/05/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525016	0000003	968.55	28/05/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525016	0000004	1321.57	28/05/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525017	0000001	1701.64	28/05/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525017	0000002	968.55	28/05/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525017	0000003	1317.58	28/05/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525017	0000004	968.55	28/05/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525017	0000005	1317.58	28/05/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525037	0000001	1444.74	28/05/2020	0000000013907	011347	024626	146.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525042	0000001	1689.32	28/05/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525042	0000002	1380.68	28/05/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525051	0000001	43.01	28/05/2020	0000000013907	011347	052805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000016	10.45	28/05/2020	0000000013907	011347	232834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525054	0000001	1428.61	28/05/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525054	0000002	968.55	28/05/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525054	0000003	968.55	28/05/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525054	0000004	968.55	28/05/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526002	0000001	37.91	28/05/2020	0000000013907	011347	052802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0526002	0000002	39.01	28/05/2020	0000000013907	011347	052803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000004	1900.00	29/05/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0427057	0000001	80.00	29/05/2020	0000000013907	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515001	0000001	90.00	29/05/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515002	0000001	90.00	29/05/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515003	0000001	50.00	29/05/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515004	0000001	90.00	29/05/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515005	0000001	90.00	29/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515006	0000001	50.00	29/05/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515007	0000001	50.00	29/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515008	0000001	50.00	29/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0515009	0000001	90.00	29/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526004	0000001	90.00	29/05/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526005	0000001	50.00	29/05/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526006	0000001	50.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526007	0000001	50.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526008	0000001	90.00	29/05/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0526009	0000001	90.00	29/05/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000001	10.45	29/05/2020	0000000025945	011347	619071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504014	0000001	90.00	29/05/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504015	0000001	90.00	29/05/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0504016	0000001	50.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427048	0000001	90.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427049	0000001	90.00	29/05/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427050	0000001	50.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427051	0000001	50.00	29/05/2020	0000000025945	011347	052901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427052	0000001	90.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427053	0000001	50.00	29/05/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427054	0000001	90.00	29/05/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427055	0000001	50.00	29/05/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0427056	0000001	50.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402002	0000001	90.00	29/05/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402003	0000001	50.00	29/05/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402004	0000001	90.00	29/05/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0402005	0000001	50.00	29/05/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0513003	0000001	500.00	29/05/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000001	20796.28	29/05/2020	0000000011653	011347	018312	17714.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000002	3020.87	29/05/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000003	1801.17	29/05/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000004	3149.08	29/05/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000005	2899.62	29/05/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000006	2796.23	29/05/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000007	3693.39	29/05/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000008	1947.69	29/05/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000009	2395.11	29/05/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000010	2242.26	29/05/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000011	2024.79	29/05/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000012	1986.34	29/05/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000013	2899.62	29/05/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000014	2782.03	29/05/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000015	1882.25	29/05/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000016	3004.10	29/05/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000017	2178.74	29/05/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525025	0000018	2407.52	29/05/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525026	0000001	2627.01	29/05/2020	0000000011653	011347	052901	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525026	0000002	1118.18	29/05/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525026	0000003	1522.77	29/05/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525027	0000001	2348.42	29/05/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525027	0000002	1985.14	29/05/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000001	8966.01	29/05/2020	0000000011653	011347	016959	6181.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000002	2270.63	29/05/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000003	2290.11	29/05/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000004	3020.87	29/05/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000005	2101.51	29/05/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000006	3020.87	29/05/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000007	2185.80	29/05/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000008	3020.87	29/05/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525028	0000009	2425.38	29/05/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525029	0000001	1913.38	29/05/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525030	0000001	2166.78	29/05/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000001	4677.90	29/05/2020	0000000011653	011347	002364	3504.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000002	870.37	29/05/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000003	1094.05	29/05/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000004	1231.80	29/05/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000005	1810.47	29/05/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000006	1292.61	29/05/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000007	1173.89	29/05/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000008	863.63	29/05/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000009	1410.44	29/05/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525031	0000010	2970.86	29/05/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525032	0000001	1574.47	29/05/2020	0000000011653	011347	001209	605.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525032	0000002	968.55	29/05/2020	0000000011653	011347	052903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525032	0000003	968.55	29/05/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525032	0000004	968.55	29/05/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525033	0000001	3189.70	29/05/2020	0000000011653	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525033	0000002	2250.30	29/05/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525033	0000003	1074.80	29/05/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525033	0000004	1321.57	29/05/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525033	0000005	1321.57	29/05/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525034	0000001	1170.22	29/05/2020	0000000011653	011347	010957	89.61	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525035	0000001	2035.35	29/05/2020	0000000011653	011347	052902	1128.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525035	0000002	1173.89	29/05/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525035	0000003	982.02	29/05/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525035	0000004	839.13	29/05/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525036	0000001	1271.51	29/05/2020	0000000011653	011347	022261	302.96	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0525036	0000002	968.55	29/05/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0526003	0000001	1886.07	29/05/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000003	1000.00	29/05/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110004	0000024	0.19	29/05/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000005	8500.00	29/05/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000005	2500.00	29/05/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000001	2160.24	29/05/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000024	10.45	29/05/2020	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000018	10.45	29/05/2020	0000000008216	011347	619060	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000005	3500.00	29/05/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000005	3100.00	29/05/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000004	2316.00	29/05/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000004	1400.00	29/05/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000005	5000.00	29/05/2020	0000000006908	011347	052901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000005	2600.00	29/05/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0513002	0000001	500.00	29/05/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000001	2319.00	29/05/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528019	0000001	750.00	29/05/2020	0000000008216	011347	052901	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000002	2025.00	29/05/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000003	2200.00	01/06/2020	0000000006908	011347	060103	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529003	0000001	3173.40	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0601005	0000001	740.00	01/06/2020	0000000008216	011347	854610	37.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0527006	0000001	800.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528011	0000001	850.00	01/06/2020	0000000008216	011347	854610	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000005	3750.00	01/06/2020	0000000008216	011347	854610	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000004	2600.00	01/06/2020	0000000008216	011347	854610	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000005	300.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000005	300.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000005	350.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0527004	0000001	3150.00	01/06/2020	0000000006908	011347	060101	117.70	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528003	0000001	430.00	01/06/2020	0000000008216	011347	854610	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528004	0000001	480.00	01/06/2020	0000000008216	011347	854610	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528005	0000001	530.00	01/06/2020	0000000008216	011347	854610	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528006	0000001	480.00	01/06/2020	0000000008216	011347	854610	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528007	0000001	430.00	01/06/2020	0000000008216	011347	854610	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528008	0000001	430.00	01/06/2020	0000000008216	011347	854610	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000017	41.80	01/06/2020	0000000006908	011347	065019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000004	2637.00	01/06/2020	0000000006908	011347	060102	54.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000005	150.00	01/06/2020	0000000006908	011347	060104	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000005	300.00	01/06/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0527005	0000001	800.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0528009	0000001	850.00	01/06/2020	0000000008216	011347	854610	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0528010	0000001	850.00	01/06/2020	0000000008216	011347	854610	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529002	0000001	1557.44	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0129029	0000026	10.45	01/06/2020	0000000025945	011347	065027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000005	250.00	01/06/2020	0000000024952	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000004	2537.00	01/06/2020	0000000025945	011347	060101	47.48	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529004	0000001	1470.84	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0601001	0000001	740.00	01/06/2020	0000000008216	011347	854610	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0601002	0000001	800.00	01/06/2020	0000000008216	011347	854610	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529005	0000001	800.00	01/06/2020	0000000008216	011347	854610	40.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529006	0000001	1500.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529007	0000001	1200.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000005	600.00	01/06/2020	0000000008216	011347	854610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000026	10.45	01/06/2020	0000000025945	011347	065027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000005	400.00	01/06/2020	0000000013907	011347	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000005	350.00	01/06/2020	0000000013907	011347	850445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000003	400.00	01/06/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000004	1600.00	01/06/2020	0000000013907	011347	060101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000017	20.90	01/06/2020	0000000013907	011347	065025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123012	0000005	800.00	01/06/2020	0000000013907	011347	060102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0129030	0000018	41.80	02/06/2020	0000000013907	011347	138535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0511009	0000001	429.80	02/06/2020	0000000013907	011347	060203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0528012	0000001	1462.40	02/06/2020	0000000013907	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0528020	0000001	449.41	02/06/2020	0000000013907	011347	060202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0528026	0000001	602.00	02/06/2020	0000000013907	011347	060204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529013	0000001	1625.32	02/06/2020	0000000013907	011347	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000009	10.45	02/06/2020	0000000025945	011347	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0528013	0000001	2009.61	02/06/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529008	0000001	1961.28	02/06/2020	0000000025945	011347	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529009	0000001	5102.96	02/06/2020	0000000024952	011347	060203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529010	0000001	4285.76	02/06/2020	0000000024952	011347	060202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529011	0000001	2633.20	02/06/2020	0000000024952	011347	060201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529015	0000001	1496.40	02/06/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529019	0000001	3110.40	02/06/2020	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0525008	0000022	821.69	02/06/2020	0000000006908	011347	060202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529018	0000001	3001.44	02/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529027	0000001	1011.60	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0528017	0000001	1001.04	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0528021	0000001	11585.00	02/06/2020	0000000030642	011347	850471	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0528022	0000001	366.00	02/06/2020	0000000008216	011347	060203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602003	0000001	10.45	02/06/2020	0000000009472	011347	138534	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529021	0000001	6624.80	02/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529028	0000001	1123.00	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0528023	0000001	2060.40	02/06/2020	0000000008216	011347	060201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0528024	0000001	7532.38	02/06/2020	0000000008216	011347	060202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0528018	0000001	2050.71	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529024	0000001	1328.28	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529030	0000001	500.00	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529020	0000001	6107.66	02/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529022	0000001	3150.94	02/06/2020	0000000008216	011347	060204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0528015	0000001	232.00	02/06/2020	0000000001160	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0528016	0000001	2294.14	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529001	0000001	66262.62	02/06/2020	0000000020332	011347	007561	5234.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0529012	0000001	2487.92	02/06/2020	0000000009472	011347	060201	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000019	20.90	02/06/2020	0000000006908	011347	138524	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000020	41.80	02/06/2020	0000000008216	011347	138531	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0529017	0000001	2084.64	02/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0528014	0000001	5003.92	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529014	0000001	2156.50	02/06/2020	0000000006908	011347	060201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529016	0000001	1207.44	02/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529025	0000001	4832.37	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529026	0000001	1521.60	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0529029	0000001	5468.55	02/06/2020	0000000006908	011347	869567	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000021	41.80	03/06/2020	0000000006908	011347	151626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529034	0000001	1437.62	03/06/2020	0000000006908	011347	060304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529038	0000001	514.00	03/06/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0529039	0000001	509.40	03/06/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0529033	0000001	1324.17	03/06/2020	0000000006908	011347	060303	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529031	0000001	2476.64	03/06/2020	0000000006908	011347	060301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0529036	0000001	544.05	03/06/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529035	0000001	1196.34	03/06/2020	0000000006908	011347	060302	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0529037	0000001	553.50	03/06/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000002	10.45	03/06/2020	0000000025945	011347	151631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529032	0000001	4894.91	03/06/2020	0000000025945	011347	060301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529040	0000001	1810.58	03/06/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529041	0000001	943.25	03/06/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0529042	0000001	1502.73	03/06/2020	0000000013907	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603009	0000001	938.70	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603010	0000001	220.00	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603011	0000001	1480.50	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603012	0000001	180.00	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603013	0000001	2983.05	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603014	0000001	340.00	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603015	0000001	1726.20	04/06/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603016	0000001	310.00	04/06/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603017	0000001	1669.50	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603018	0000001	110.00	04/06/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0603008	0000001	258.90	04/06/2020	0000000001160	011347	060401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0603007	0000001	357.28	04/06/2020	0000000025763	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605019	0000001	22135.97	05/06/2020	0000000006908	011347	060506	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605020	0000001	7060.42	05/06/2020	0000000006908	011347	060505	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0605021	0000001	8643.73	05/06/2020	0000000006908	011347	060507	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0527003	0000001	2700.00	05/06/2020	0000000006908	011347	060503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0527002	0000001	810.00	05/06/2020	0000000006908	011347	060502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601003	0000001	2423.60	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601004	0000001	1928.31	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601006	0000001	1399.38	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601007	0000001	794.01	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601008	0000001	4993.28	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601009	0000001	3856.62	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601010	0000001	2722.32	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0601011	0000001	3629.76	05/06/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0527001	0000001	2700.00	05/06/2020	0000000006908	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0602001	0000001	11270.00	05/06/2020	0000000006908	011347	060504	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000022	41.80	05/06/2020	0000000006908	011347	261551	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0428016	0000001	5250.00	05/06/2020	0000000006908	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000002	2033.18	05/06/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0217001	0000005	5330.89	05/06/2020	0000000006908	011347	060509	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605011	0000001	3255.27	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605012	0000001	5576.68	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605013	0000001	525.00	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605014	0000001	2122.11	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605015	0000001	4834.02	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605016	0000001	9173.60	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605017	0000001	2421.21	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605018	0000001	2388.95	05/06/2020	0000000030642	011347	060502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605022	0000001	5900.54	05/06/2020	0000000030642	011347	060501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605002	0000001	79.62	05/06/2020	0000000001160	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605003	0000001	1400.00	05/06/2020	0000000025763	011347	021248	70.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605006	0000001	12434.02	05/06/2020	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605007	0000001	1371.12	05/06/2020	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605008	0000001	644.84	05/06/2020	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605009	0000001	690.14	05/06/2020	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0605010	0000001	2499.00	05/06/2020	0000000025945	011347	060501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0605001	0000001	106.38	05/06/2020	0000000013907	011347	032005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0601012	0000001	4.75	08/06/2020	0000000023027	011347	041100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0605004	0000001	665.00	08/06/2020	0000000006908	011347	249814	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000003	405.24	09/06/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000003	31.35	09/06/2020	0000000025945	011347	034536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0602002	0000001	200.00	09/06/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603001	0000001	413.33	09/06/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603002	0000001	350.00	09/06/2020	0000000025945	011347	060903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603003	0000001	1200.00	09/06/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603004	0000001	1037.00	09/06/2020	0000000025945	011347	060901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603005	0000001	1120.00	09/06/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0603006	0000001	986.00	09/06/2020	0000000025945	011347	060902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609001	0000001	300.00	09/06/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000004	2176.50	10/06/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000006	900.00	10/06/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610001	0000001	110.00	10/06/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0110003	0000006	552.00	10/06/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0121013	0000006	600.00	16/06/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0615006	0000001	494.54	16/06/2020	0000000025945	011347	003650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0608001	0000001	500.00	16/06/2020	0000000024952	011347	036268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609002	0000001	700.00	17/06/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616004	0000001	14429.97	17/06/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616005	0000001	898.66	17/06/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616006	0000001	1233.45	17/06/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618001	0000001	300.00	18/06/2020	0000000025945	011347	003541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0618002	0000001	170.00	18/06/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616002	0000001	550.00	18/06/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000005	917.51	19/06/2020	0000000008216	011347	061901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000006	1232.37	19/06/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000012	49.01	22/06/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0615002	0000001	23.95	22/06/2020	0000000008217	011347	062203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0615005	0000001	190.44	22/06/2020	0000000008217	011347	062201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0619016	0000001	1906.36	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0615001	0000001	193.86	22/06/2020	0000000008217	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622002	0000001	76.83	22/06/2020	0000000008217	011347	062204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0622004	0000001	978.87	22/06/2020	0000000025763	011347	062201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0619014	0000001	625.95	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000006	5257.74	22/06/2020	0000000008216	011347	062201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0619015	0000001	1494.84	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619011	0000001	79.13	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619012	0000001	102.87	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0619017	0000001	79.13	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0619013	0000001	561.05	22/06/2020	0000000008216	011347	062202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616003	0000001	200.00	22/06/2020	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0616001	0000001	97.04	22/06/2020	0000000025945	011347	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622001	0000001	400.00	22/06/2020	0000000025945	011347	062202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0622003	0000001	1570.83	22/06/2020	0000000025945	011347	062203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000004	10.45	22/06/2020	0000000025945	011347	780058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0615003	0000001	42.64	22/06/2020	0000000013907	011347	062201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0615003	0000002	47.82	22/06/2020	0000000013907	011347	062202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0615003	0000003	51.23	22/06/2020	0000000013907	011347	062203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0617001	0000001	160.20	22/06/2020	0000000013907	011347	062204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0619018	0000001	715.00	23/06/2020	0000000008216	011347	844611	35.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0619019	0000001	1365.00	23/06/2020	0000000008216	011347	844611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0619020	0000001	1575.00	23/06/2020	0000000008216	011347	844611	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0623002	0000001	700.00	23/06/2020	0000000008216	011347	844611	35.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0623001	0000001	800.00	23/06/2020	0000000008216	011347	844611	40.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000004	1700.00	23/06/2020	0000000008216	011347	844611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622005	0000001	132.16	23/06/2020	0000000001160	011347	062302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0622005	0000002	132.16	23/06/2020	0000000001160	011347	062301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000001	3151.28	26/06/2020	0000000006908	011347	014576	1763.46	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000002	1304.35	26/06/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000003	1337.00	26/06/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000004	1284.78	26/06/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000005	1125.45	26/06/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625007	0000001	2207.44	26/06/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625007	0000002	1321.57	26/06/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625007	0000003	2278.38	26/06/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625007	0000004	968.55	26/06/2020	0000000006908	011347	062615	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625008	0000001	1095.72	26/06/2020	0000000006908	011347	026306	127.17	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000001	1761.23	26/06/2020	0000000006908	011347	062617	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000002	968.55	26/06/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000003	1648.04	26/06/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000004	968.55	26/06/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000005	968.55	26/06/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625011	0000006	2264.52	26/06/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625012	0000001	2500.00	26/06/2020	0000000006908	011347	062618	235.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625013	0000001	10922.04	26/06/2020	0000000006908	011347	062616	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0625013	0000002	4077.96	26/06/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0326029	0000025	177.65	26/06/2020	0000000006908	011347	501840	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0622006	0000001	2000.00	26/06/2020	0000000008216	011347	035396	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625019	0000001	1838.12	26/06/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000001	2390.35	26/06/2020	0000000006908	011347	026694	1421.80	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000002	1792.85	26/06/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000003	1648.04	26/06/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000004	968.55	26/06/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000005	1321.57	26/06/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0625020	0000006	2250.30	26/06/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000001	20.90	26/06/2020	0000000006908	011347	501857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000001	1435.04	26/06/2020	0000000006908	011347	062603	113.47	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000002	2500.00	26/06/2020	0000000006908	011347	022269	249.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000003	1047.10	26/06/2020	0000000006908	011347	062604	78.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000004	1047.10	26/06/2020	0000000006908	011347	003047	78.55	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000005	1793.80	26/06/2020	0000000006908	011347	024747	145.76	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625004	0000006	1095.72	26/06/2020	0000000006908	011347	002655	127.17	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000001	4362.48	26/06/2020	0000000006908	011347	062601	3296.27	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000002	877.51	26/06/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000003	1062.96	26/06/2020	0000000006908	011347	062602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000004	1247.15	26/06/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000005	1118.73	26/06/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000006	1118.73	26/06/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000007	1118.73	26/06/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000008	848.52	26/06/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000009	1173.89	26/06/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000010	1283.76	26/06/2020	0000000006908	011347	062619	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000011	1278.74	26/06/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000012	1692.52	26/06/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000013	1173.89	26/06/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000014	2890.09	26/06/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625005	0000015	1121.84	26/06/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625001	0000001	1095.72	26/06/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000001	9248.69	26/06/2020	0000000006908	011347	062610	8286.82	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000002	1173.89	26/06/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000003	2089.92	26/06/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000004	1292.61	26/06/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000005	1089.71	26/06/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000006	850.37	26/06/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000007	1210.82	26/06/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000008	1173.89	26/06/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000009	825.39	26/06/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000010	1461.95	26/06/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000011	1270.90	26/06/2020	0000000006908	011347	062611	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000012	1770.90	26/06/2020	0000000006908	011347	062613	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000013	1103.96	26/06/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000014	896.89	26/06/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000015	1004.06	26/06/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000016	1173.89	26/06/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000017	872.54	26/06/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000018	880.41	26/06/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000019	1173.89	26/06/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000020	1126.96	26/06/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000021	1289.71	26/06/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000022	1173.89	26/06/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000023	865.39	26/06/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000024	905.25	26/06/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000025	1173.89	26/06/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000026	1173.89	26/06/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000027	1412.53	26/06/2020	0000000006908	011347	062612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000028	1461.95	26/06/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625009	0000029	909.92	26/06/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625010	0000001	904.28	26/06/2020	0000000006908	011347	010892	239.28	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625002	0000001	2652.76	26/06/2020	0000000006908	011347	011649	199.39	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625002	0000002	1658.13	26/06/2020	0000000006908	011347	002559	133.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625003	0000001	1047.10	26/06/2020	0000000006908	011347	002786	78.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625003	0000002	1435.04	26/06/2020	0000000006908	011347	002366	113.47	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625003	0000003	2500.00	26/06/2020	0000000006908	011347	062605	838.73	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625003	0000004	1047.10	26/06/2020	0000000006908	011347	002368	78.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0625003	0000005	1793.80	26/06/2020	0000000006908	011347	023885	145.76	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625014	0000001	2422.31	26/06/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625014	0000002	2250.30	26/06/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625014	0000003	1321.57	26/06/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625014	0000004	1648.04	26/06/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625015	0000001	2602.90	26/06/2020	0000000006908	011347	062614	485.90	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0625015	0000002	938.62	26/06/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625016	0000001	1589.04	26/06/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625016	0000002	3023.95	26/06/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625016	0000003	968.55	26/06/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000001	10628.21	26/06/2020	0000000006908	011347	010891	9102.12	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000002	1472.47	26/06/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000003	1325.33	26/06/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000004	1268.12	26/06/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000005	1400.62	26/06/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000006	1499.29	26/06/2020	0000000006908	011347	062607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000007	1132.63	26/06/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000008	877.10	26/06/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000009	1387.45	26/06/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000010	2126.87	26/06/2020	0000000006908	011347	062608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000011	1308.30	26/06/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000012	1168.38	26/06/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000013	1482.37	26/06/2020	0000000006908	011347	062606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000014	1068.37	26/06/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000015	1339.71	26/06/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000016	938.93	26/06/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000017	1232.49	26/06/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000018	1029.84	26/06/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000019	994.56	26/06/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000020	1251.01	26/06/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000021	2170.34	26/06/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000022	888.68	26/06/2020	0000000006908	011347	062609	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000023	1003.78	26/06/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000024	1081.12	26/06/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000025	1654.00	26/06/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625017	0000026	1236.27	26/06/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625018	0000001	2916.33	26/06/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625018	0000002	968.55	26/06/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625018	0000003	1317.58	26/06/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625018	0000004	1648.04	26/06/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0625018	0000005	1321.57	26/06/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625026	0000001	1428.61	26/06/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625026	0000002	968.55	26/06/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625026	0000003	968.55	26/06/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625026	0000004	968.55	26/06/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625027	0000001	1701.64	26/06/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625027	0000002	968.55	26/06/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625027	0000003	968.55	26/06/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625027	0000004	968.55	26/06/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625027	0000005	968.55	26/06/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000001	4870.41	26/06/2020	0000000013907	011347	015673	3338.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000002	1118.73	26/06/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000003	1202.33	26/06/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000004	805.24	26/06/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000005	1523.89	26/06/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000006	1357.08	26/06/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000007	771.89	26/06/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000001	10.45	26/06/2020	0000000013907	011347	501864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625029	0000001	2284.14	26/06/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625029	0000002	2250.30	26/06/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625029	0000003	968.55	26/06/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625029	0000004	1321.57	26/06/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625046	0000001	1689.32	26/06/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625046	0000002	1380.68	26/06/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000005	41.80	26/06/2020	0000000025945	011347	501870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625021	0000001	15900.00	26/06/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625022	0000001	4486.42	26/06/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625023	0000001	2723.45	26/06/2020	0000000024952	011347	041359	710.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625023	0000002	1978.62	26/06/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625024	0000001	3811.92	26/06/2020	0000000024952	011347	016897	2006.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625024	0000002	2327.81	26/06/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625024	0000003	1448.16	26/06/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625024	0000004	784.46	26/06/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000001	2150.86	26/06/2020	0000000025945	011347	002645	833.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000002	968.55	26/06/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000003	968.55	26/06/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000004	1508.38	26/06/2020	0000000025945	011347	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000005	1159.35	26/06/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625025	0000006	2101.19	26/06/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0609003	0000001	140.00	26/06/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625041	0000001	400.00	26/06/2020	0000000025945	011347	062604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000001	11466.05	26/06/2020	0000000025945	011347	021003	8915.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000002	3195.90	26/06/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000003	1387.81	26/06/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000004	2456.18	26/06/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000005	1260.71	26/06/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000006	4998.79	26/06/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000007	2550.45	26/06/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000008	1470.73	26/06/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000009	1216.98	26/06/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000010	1778.96	26/06/2020	0000000025945	011347	062602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000011	1492.16	26/06/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000012	1610.20	26/06/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000013	5400.21	26/06/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000014	2027.02	26/06/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000015	2888.79	26/06/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000016	1717.19	26/06/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000017	1215.82	26/06/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000018	1388.15	26/06/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000019	1292.61	26/06/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000020	1366.86	26/06/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000021	1135.18	26/06/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625044	0000022	2193.16	26/06/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000001	1761.75	26/06/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000002	1799.91	26/06/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000003	968.55	26/06/2020	0000000025945	011347	062603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000004	1648.04	26/06/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000005	968.55	26/06/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625045	0000006	2250.30	26/06/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626006	0000001	74.71	26/06/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626007	0000001	500.00	26/06/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626007	0000002	149.43	26/06/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626007	0000003	500.00	26/06/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626008	0000001	74.71	26/06/2020	0000000024952	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626009	0000001	149.43	26/06/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626010	0000001	149.43	26/06/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626011	0000001	74.71	26/06/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626011	0000002	74.71	26/06/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626011	0000003	74.71	26/06/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0626011	0000004	74.71	26/06/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000005	1900.00	30/06/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0610002	0000001	500.00	30/06/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625030	0000001	2348.42	30/06/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625030	0000002	1985.14	30/06/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625032	0000001	2627.01	30/06/2020	0000000011653	011347	063001	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625032	0000002	1118.18	30/06/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625032	0000003	1522.77	30/06/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000001	20834.96	30/06/2020	0000000011653	011347	018312	17752.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000002	3020.87	30/06/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000003	2862.26	30/06/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000004	2146.14	30/06/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000005	2899.62	30/06/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000006	2796.23	30/06/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000007	3693.39	30/06/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000008	1947.69	30/06/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000009	2395.11	30/06/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000010	2242.26	30/06/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000011	2024.79	30/06/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000012	1935.81	30/06/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000013	4005.36	30/06/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000014	2782.03	30/06/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000015	1882.25	30/06/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000016	3004.10	30/06/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000017	2139.09	30/06/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625033	0000018	2407.52	30/06/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625037	0000001	1435.04	30/06/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000001	8966.01	30/06/2020	0000000011653	011347	016959	6181.86	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000002	2270.63	30/06/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000003	2290.11	30/06/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000004	3020.87	30/06/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000005	2101.51	30/06/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000006	3020.87	30/06/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000007	2185.80	30/06/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000008	3020.87	30/06/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625040	0000009	2425.38	30/06/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625042	0000001	2166.78	30/06/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625043	0000001	1477.23	30/06/2020	0000000006908	011347	002236	508.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625043	0000002	968.55	30/06/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625043	0000003	968.55	30/06/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625043	0000004	968.55	30/06/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626002	0000001	1923.50	30/06/2020	0000000006908	011347	001209	605.92	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626002	0000002	968.55	30/06/2020	0000000006908	011347	063003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626002	0000003	968.55	30/06/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626002	0000004	968.55	30/06/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626003	0000001	2439.39	30/06/2020	0000000006908	011347	063002	1128.63	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626003	0000002	1173.89	30/06/2020	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626003	0000003	982.02	30/06/2020	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626003	0000004	839.13	30/06/2020	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626004	0000001	2591.77	30/06/2020	0000000006908	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626004	0000002	2250.30	30/06/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626004	0000003	725.77	30/06/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626004	0000004	1321.57	30/06/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626004	0000005	1321.57	30/06/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000001	4677.90	30/06/2020	0000000006908	011347	002364	3504.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000002	870.37	30/06/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000003	1094.05	30/06/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000004	1231.80	30/06/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000005	1810.47	30/06/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000006	1292.61	30/06/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000007	1173.89	30/06/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000008	863.63	30/06/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000009	1410.44	30/06/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0626005	0000010	2970.86	30/06/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630011	0000001	1047.10	30/06/2020	0000000006908	011347	026797	78.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630012	0000001	1047.10	30/06/2020	0000000006908	011347	063005	78.55	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000002	52.25	30/06/2020	0000000006908	011347	707611	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000003	10.45	30/06/2020	0000000008216	011347	707620	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000007	1979.09	30/06/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0121012	0000006	8500.00	30/06/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0129026	0000006	2500.00	30/06/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000004	1000.00	30/06/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0128046	0000006	3500.00	30/06/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127001	0000006	3100.00	30/06/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000005	1400.00	30/06/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000005	2316.00	30/06/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127003	0000006	5000.00	30/06/2020	0000000006908	011347	063004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625006	0000006	1158.55	30/06/2020	0000000006908	011347	063001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000002	2319.00	30/06/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000003	2025.00	30/06/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630004	0000001	750.00	30/06/2020	0000000008216	011347	063001	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610003	0000001	500.00	30/06/2020	0000000001160	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630015	0000001	2001.60	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0629002	0000001	800.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630002	0000001	850.00	01/07/2020	0000000006908	011347	869568	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0127002	0000006	2600.00	01/07/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0131003	0000006	3750.00	01/07/2020	0000000006908	011347	869568	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000005	2600.00	01/07/2020	0000000006908	011347	869568	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000006	300.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000006	350.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000006	300.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630005	0000001	530.00	01/07/2020	0000000006908	011347	869568	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630006	0000001	480.00	01/07/2020	0000000006908	011347	869568	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630007	0000001	430.00	01/07/2020	0000000006908	011347	869568	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630008	0000001	430.00	01/07/2020	0000000006908	011347	869568	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630009	0000001	480.00	01/07/2020	0000000006908	011347	869568	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0630010	0000001	430.00	01/07/2020	0000000006908	011347	869568	21.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0629001	0000001	800.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630001	0000001	850.00	01/07/2020	0000000006908	011347	869568	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630003	0000001	850.00	01/07/2020	0000000006908	011347	869568	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630014	0000001	1334.40	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630016	0000001	1085.80	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000006	600.00	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630013	0000001	2076.20	01/07/2020	0000000006908	011347	869568	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630058	0000001	800.00	01/07/2020	0000000006908	011347	869568	40.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630059	0000001	740.00	01/07/2020	0000000006908	011347	869568	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630060	0000001	740.00	01/07/2020	0000000006908	011347	869568	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701003	0000001	350.00	01/07/2020	0000000025945	011347	180015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000006	350.00	01/07/2020	0000000013907	011347	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000006	400.00	01/07/2020	0000000013907	011347	850446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630042	0000001	1947.66	02/07/2020	0000000025945	011347	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630043	0000001	5098.42	02/07/2020	0000000024952	011347	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630044	0000001	4263.06	02/07/2020	0000000024952	011347	070203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630045	0000001	2610.50	02/07/2020	0000000024952	011347	070201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630049	0000001	1501.44	02/07/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630050	0000001	422.40	02/07/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630057	0000001	1500.00	02/07/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701002	0000001	15.45	02/07/2020	0000000025945	011347	022006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630023	0000001	2289.00	02/07/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630024	0000001	1942.00	02/07/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630035	0000001	4650.84	02/07/2020	0000000025945	011347	070205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0625038	0000001	179.95	02/07/2020	0000000025945	011347	070204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000006	31.35	02/07/2020	0000000025945	011347	123889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000005	1600.00	02/07/2020	0000000013907	011347	070202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000002	41.80	02/07/2020	0000000013907	011347	123881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625028	0000008	1263.08	02/07/2020	0000000013907	011347	062601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525052	0000001	37.91	02/07/2020	0000000013907	011347	070205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0525052	0000002	37.91	02/07/2020	0000000013907	011347	070206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000004	400.00	02/07/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0625031	0000001	76.83	02/07/2020	0000000013907	011347	070204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630021	0000001	2026.73	02/07/2020	0000000013907	011347	070207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0630047	0000001	1502.74	02/07/2020	0000000013907	011347	070201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0701004	0000001	1276.00	02/07/2020	0000000006908	011347	070205	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630029	0000001	676.00	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630056	0000001	9837.96	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0630039	0000001	2883.41	02/07/2020	0000000006908	011347	070207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000005	2537.00	02/07/2020	0000000025945	011347	070202	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000006	250.00	02/07/2020	0000000024952	011347	070204	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630028	0000001	515.00	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630033	0000001	1899.47	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630053	0000001	3154.91	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630027	0000001	509.50	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0625039	0000001	76.83	02/07/2020	0000000008217	011347	070205	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0626001	0000001	170.56	02/07/2020	0000000008217	011347	070201	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630054	0000001	6261.97	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630055	0000001	4717.44	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630022	0000001	1903.61	02/07/2020	0000000006908	011347	070206	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630025	0000001	381.50	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0630046	0000001	2483.38	02/07/2020	0000000025763	011347	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701001	0000001	260.39	02/07/2020	0000000008217	011347	012006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0625036	0000001	334.63	02/07/2020	0000000008217	011347	070204	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000006	300.00	02/07/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000006	150.00	02/07/2020	0000000006908	011347	070201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000005	2637.00	02/07/2020	0000000006908	011347	070203	54.98	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000005	73.15	02/07/2020	0000000006908	011347	123873	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000006	20.90	02/07/2020	0000000025763	011347	123887	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0630052	0000001	2398.50	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0527004	0000002	3150.00	02/07/2020	0000000006908	011347	070202	117.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630026	0000001	2052.00	02/07/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630048	0000001	2115.64	02/07/2020	0000000025763	011347	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630051	0000001	1833.00	02/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630061	0000001	1250.00	02/07/2020	0000000006908	011347	021248	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000004	2200.00	02/07/2020	0000000006908	011347	070204	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625034	0000001	37.91	02/07/2020	0000000008217	011347	070202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0625035	0000001	76.83	02/07/2020	0000000008217	011347	070203	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0701006	0000001	4406.87	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0702017	0000001	1999.00	03/07/2020	0000000001160	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630030	0000001	4382.44	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0630036	0000001	5884.80	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000004	10.45	03/07/2020	0000000008216	011347	160570	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0701010	0000001	738.90	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630031	0000001	2073.94	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0630037	0000001	2739.50	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701007	0000001	1449.76	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0701009	0000001	1555.58	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630038	0000001	1375.71	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0702018	0000001	1050.00	03/07/2020	0000000008216	011347	070301	52.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0701008	0000001	2072.82	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0630032	0000001	2002.81	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630034	0000001	1706.82	03/07/2020	0000000008216	011347	854612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0630041	0000001	950.00	03/07/2020	0000000024952	011347	070301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702016	0000001	959.52	03/07/2020	0000000025945	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703001	0000001	180.00	03/07/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703002	0000001	200.00	03/07/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0703003	0000001	1245.00	03/07/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706002	0000001	250.00	06/07/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701011	0000001	380.00	06/07/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701012	0000001	3225.59	06/07/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0615004	0000001	2507.00	06/07/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706001	0000001	97.06	06/07/2020	0000000013907	011347	032006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630019	0000001	5234.71	06/07/2020	0000000006908	011347	070601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0630020	0000001	5679.55	06/07/2020	0000000006908	011347	070602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706003	0000001	310.74	06/07/2020	0000000008216	011347	070602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706003	0000002	310.74	06/07/2020	0000000008216	011347	070601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630017	0000001	2718.00	06/07/2020	0000000030642	011347	070601	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0630018	0000001	10000.05	06/07/2020	0000000006908	011347	070603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0702015	0000001	2457.05	06/07/2020	0000000008216	011347	070603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0701005	0000001	121.35	06/07/2020	0000000001160	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626016	0000001	560.00	06/07/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000007	31.35	07/07/2020	0000000006908	011347	045718	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000008	10.45	07/07/2020	0000000008216	011347	045722	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000009	10.45	07/07/2020	0000000030642	011347	045724	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000008	1427.09	07/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529043	0000001	2.08	08/07/2020	0000000025945	011347	007436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702019	0000001	300.00	08/07/2020	0000000025945	011347	024329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707002	0000001	300.00	08/07/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709001	0000001	300.00	09/07/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709013	0000001	17687.74	09/07/2020	0000000025945	011347	070903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706046	0000001	5174.40	09/07/2020	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0707001	0000001	350.00	09/07/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702009	0000001	906.00	09/07/2020	0000000025945	011347	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702010	0000001	500.00	09/07/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702011	0000001	250.00	09/07/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702012	0000001	100.00	09/07/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702013	0000001	960.00	09/07/2020	0000000025945	011347	070902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702014	0000001	1000.00	09/07/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0701013	0000001	2260.00	09/07/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709014	0000001	3536.80	09/07/2020	0000000013907	011347	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709015	0000001	759.11	09/07/2020	0000000013907	011347	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709016	0000001	644.70	09/07/2020	0000000013907	011347	070901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0709017	0000001	733.70	09/07/2020	0000000013907	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000009	3762.85	09/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0709006	0000001	2421.21	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0709005	0000001	3255.27	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0709003	0000001	4834.02	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0709004	0000001	525.00	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0709007	0000001	5576.68	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0709002	0000001	8484.31	09/07/2020	0000000006908	011347	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0709018	0000001	5773.37	09/07/2020	0000000011653	011347	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0709019	0000001	1961.34	09/07/2020	0000000011653	011347	070902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0709020	0000001	22135.97	09/07/2020	0000000006908	011347	070903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0709008	0000001	9382.60	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0709009	0000001	2388.95	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0709010	0000001	2122.11	09/07/2020	0000000006908	011347	070901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706014	0000001	834.39	10/07/2020	0000000006908	011347	071010	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706014	0000002	636.38	10/07/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706018	0000001	717.52	10/07/2020	0000000006908	011347	020120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706018	0000002	1250.00	10/07/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706018	0000003	717.52	10/07/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0706018	0000004	896.90	10/07/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706038	0000001	523.55	10/07/2020	0000000006908	011347	002786	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706038	0000002	717.52	10/07/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706038	0000003	1250.00	10/07/2020	0000000006908	011347	071006	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706038	0000004	523.55	10/07/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706038	0000005	896.90	10/07/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706039	0000001	947.42	10/07/2020	0000000006908	011347	011649	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0706039	0000002	829.07	10/07/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0604002	0000001	2500.00	10/07/2020	0000000006908	011347	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0709011	0000001	825.00	10/07/2020	0000000006908	011347	869569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0709012	0000001	715.00	10/07/2020	0000000006908	011347	869569	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0604001	0000001	1500.00	10/07/2020	0000000006908	011347	046720	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000001	636.38	10/07/2020	0000000006908	011347	010891	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000002	606.07	10/07/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000003	606.07	10/07/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000004	577.21	10/07/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000005	829.07	10/07/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000006	636.38	10/07/2020	0000000006908	011347	071008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000007	607.06	10/07/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000008	606.07	10/07/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000009	606.07	10/07/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000010	751.99	10/07/2020	0000000006908	011347	071009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000011	606.07	10/07/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000012	606.07	10/07/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000013	606.07	10/07/2020	0000000006908	011347	071007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000014	637.42	10/07/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000015	636.38	10/07/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000016	606.07	10/07/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000017	606.07	10/07/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000018	636.38	10/07/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000019	636.38	10/07/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000020	577.21	10/07/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000021	751.99	10/07/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000022	549.73	10/07/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000023	636.38	10/07/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000024	636.38	10/07/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000025	751.99	10/07/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706021	0000026	606.07	10/07/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706027	0000001	523.55	10/07/2020	0000000006908	011347	025825	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706027	0000002	1743.67	10/07/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706027	0000003	436.29	10/07/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706043	0000001	1250.00	10/07/2020	0000000006908	011347	009855	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706043	0000002	523.55	10/07/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706043	0000003	523.55	10/07/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706043	0000004	896.90	10/07/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0706043	0000005	717.52	10/07/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706016	0000001	896.90	10/07/2020	0000000006908	011347	025968	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706016	0000002	1250.00	10/07/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706016	0000003	523.55	10/07/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706016	0000004	717.52	10/07/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706016	0000005	717.52	10/07/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000001	636.38	10/07/2020	0000000006908	011347	071023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000002	636.38	10/07/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000003	919.91	10/07/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000004	701.61	10/07/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000005	792.78	10/07/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000006	668.20	10/07/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000007	636.38	10/07/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000008	636.38	10/07/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000009	636.38	10/07/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000010	794.65	10/07/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000011	689.68	10/07/2020	0000000006908	011347	071016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000012	689.68	10/07/2020	0000000006908	011347	071018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000013	792.78	10/07/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000014	668.20	10/07/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000015	724.48	10/07/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000016	636.38	10/07/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000017	599.05	10/07/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000018	636.38	10/07/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000019	636.38	10/07/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000020	832.42	10/07/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000021	668.20	10/07/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000022	636.38	10/07/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000023	636.38	10/07/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000024	636.38	10/07/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000025	636.38	10/07/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000026	636.38	10/07/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000027	636.38	10/07/2020	0000000006908	011347	071017	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000028	794.65	10/07/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706017	0000029	636.38	10/07/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706019	0000001	717.52	10/07/2020	0000000006908	011347	071022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706019	0000002	851.76	10/07/2020	0000000006908	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706019	0000003	1064.70	10/07/2020	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706020	0000001	717.52	10/07/2020	0000000006908	011347	024084	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706022	0000001	479.92	10/07/2020	0000000006908	011347	071019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706022	0000002	523.55	10/07/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706022	0000003	523.55	10/07/2020	0000000006908	011347	071020	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706022	0000004	479.92	10/07/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706022	0000005	523.55	10/07/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706023	0000001	606.07	10/07/2020	0000000006908	011347	071021	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706023	0000002	636.38	10/07/2020	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706023	0000003	636.38	10/07/2020	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706023	0000004	636.38	10/07/2020	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706024	0000001	436.29	10/07/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706024	0000002	436.29	10/07/2020	0000000006908	011347	026797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706024	0000003	479.92	10/07/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706024	0000004	479.92	10/07/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706024	0000005	436.29	10/07/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706025	0000001	902.83	10/07/2020	0000000006908	011347	022147	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706026	0000001	902.83	10/07/2020	0000000006908	011347	017116	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706026	0000002	902.83	10/07/2020	0000000006908	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706028	0000001	305.41	10/07/2020	0000000006908	011347	024626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000001	1730.09	10/07/2020	0000000006908	011347	018312	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000002	1741.56	10/07/2020	0000000006908	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000003	1514.40	10/07/2020	0000000006908	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000004	1504.42	10/07/2020	0000000006908	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000005	1658.63	10/07/2020	0000000006908	011347	006936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000006	1741.56	10/07/2020	0000000006908	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000007	1658.63	10/07/2020	0000000006908	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000008	1504.42	10/07/2020	0000000006908	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000009	1658.63	10/07/2020	0000000006908	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000010	1730.09	10/07/2020	0000000006908	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000011	1730.09	10/07/2020	0000000006908	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000012	1514.40	10/07/2020	0000000006908	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000013	1658.63	10/07/2020	0000000006908	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000014	1741.56	10/07/2020	0000000006908	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000015	1730.09	10/07/2020	0000000006908	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000016	1730.09	10/07/2020	0000000006908	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000017	1741.56	10/07/2020	0000000006908	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706029	0000018	1741.56	10/07/2020	0000000006908	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000001	636.38	10/07/2020	0000000006908	011347	002364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000002	636.38	10/07/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000003	794.65	10/07/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000004	668.20	10/07/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000005	1167.92	10/07/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000006	701.61	10/07/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000007	636.38	10/07/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000008	606.07	10/07/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000009	874.04	10/07/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706030	0000010	1707.36	10/07/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000001	1579.65	10/07/2020	0000000006908	011347	016959	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000002	1658.63	10/07/2020	0000000006908	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000003	1514.40	10/07/2020	0000000006908	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000004	1741.56	10/07/2020	0000000006908	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000005	1579.65	10/07/2020	0000000006908	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000006	1741.56	10/07/2020	0000000006908	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000007	1579.65	10/07/2020	0000000006908	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000008	1741.56	10/07/2020	0000000006908	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0706031	0000009	1514.40	10/07/2020	0000000006908	011347	011033	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000001	577.21	10/07/2020	0000000006908	011347	071003	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000002	636.38	10/07/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000003	575.43	10/07/2020	0000000006908	011347	071001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000004	606.07	10/07/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000005	606.07	10/07/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000006	606.07	10/07/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000007	606.07	10/07/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000008	606.07	10/07/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000009	636.38	10/07/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000010	636.38	10/07/2020	0000000006908	011347	071002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000011	575.43	10/07/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000012	701.61	10/07/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000013	636.38	10/07/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000014	1388.83	10/07/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706005	0000015	606.07	10/07/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000001	717.52	10/07/2020	0000000006908	011347	071004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000002	1250.00	10/07/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000003	523.55	10/07/2020	0000000006908	011347	071005	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000004	523.55	10/07/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000005	896.90	10/07/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0706006	0000006	523.55	10/07/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000005	1700.00	10/07/2020	0000000006908	011347	869569	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706010	0000001	1250.00	10/07/2020	0000000006908	011347	071015	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000001	523.55	10/07/2020	0000000006908	011347	071014	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000002	523.55	10/07/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000003	896.90	10/07/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000004	523.55	10/07/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000005	523.55	10/07/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706042	0000006	1250.00	10/07/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706044	0000001	5000.00	10/07/2020	0000000006908	011347	071013	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0706044	0000002	2500.00	10/07/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000001	636.38	10/07/2020	0000000006908	011347	014576	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000002	800.41	10/07/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000003	726.00	10/07/2020	0000000006908	011347	015874	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000004	636.38	10/07/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000005	549.73	10/07/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706004	0000006	606.07	10/07/2020	0000000006908	011347	071011	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706007	0000001	523.55	10/07/2020	0000000006908	011347	026306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706011	0000001	896.90	10/07/2020	0000000006908	011347	002365	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706011	0000002	717.52	10/07/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706011	0000003	1250.00	10/07/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706011	0000004	523.55	10/07/2020	0000000006908	011347	071012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710007	0000001	662.00	10/07/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000010	240.35	10/07/2020	0000000006908	011347	368382	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000001	523.55	10/07/2020	0000000006908	011347	026694	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000002	1250.00	10/07/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000003	896.90	10/07/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000004	523.55	10/07/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000005	717.52	10/07/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706040	0000006	1250.00	10/07/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0706041	0000001	719.06	10/07/2020	0000000006908	011347	021141	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000010	2889.30	10/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000013	9.24	10/07/2020	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000007	900.00	10/07/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706009	0000001	523.55	10/07/2020	0000000013907	011347	022953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706009	0000002	523.55	10/07/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706009	0000003	523.55	10/07/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706009	0000004	523.55	10/07/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706009	0000005	523.55	10/07/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000001	845.89	10/07/2020	0000000013907	011347	015673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000002	606.07	10/07/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000003	668.20	10/07/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000004	606.07	10/07/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000005	636.38	10/07/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000006	805.61	10/07/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000007	606.07	10/07/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706012	0000008	606.07	10/07/2020	0000000013907	011347	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706013	0000001	896.90	10/07/2020	0000000013907	011347	024694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706013	0000002	937.50	10/07/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706013	0000003	523.55	10/07/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706013	0000004	717.52	10/07/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706015	0000001	785.00	10/07/2020	0000000013907	011347	128129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706015	0000002	750.00	10/07/2020	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706032	0000001	523.55	10/07/2020	0000000013907	011347	025708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706032	0000002	523.55	10/07/2020	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706032	0000003	523.55	10/07/2020	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0706032	0000004	523.55	10/07/2020	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000003	10.45	10/07/2020	0000000013907	011347	368409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706008	0000001	767.69	10/07/2020	0000000025945	011347	041359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706008	0000002	767.69	10/07/2020	0000000025945	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000001	1190.43	10/07/2020	0000000025945	011347	021003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000002	1548.62	10/07/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000003	636.38	10/07/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000004	874.04	10/07/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000005	656.84	10/07/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000006	2663.95	10/07/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000007	1190.43	10/07/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000008	799.48	10/07/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000009	792.78	10/07/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000010	724.48	10/07/2020	0000000025945	011347	071001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000011	689.68	10/07/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000012	876.11	10/07/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000013	2663.95	10/07/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000014	767.69	10/07/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000015	1626.06	10/07/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000016	701.61	10/07/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000017	558.55	10/07/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000018	636.38	10/07/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000019	701.61	10/07/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000020	874.04	10/07/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000021	606.07	10/07/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706033	0000022	874.04	10/07/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000001	523.55	10/07/2020	0000000025945	011347	022231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000002	717.52	10/07/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000003	523.55	10/07/2020	0000000025945	011347	071002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000004	896.90	10/07/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000005	523.55	10/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706034	0000006	1250.00	10/07/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706035	0000001	5950.00	10/07/2020	0000000025945	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706036	0000001	1643.21	10/07/2020	0000000025945	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000001	523.55	10/07/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000002	523.55	10/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000003	523.55	10/07/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000004	523.55	10/07/2020	0000000025945	011347	071003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000005	523.55	10/07/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0706037	0000006	750.00	10/07/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000007	20.90	10/07/2020	0000000025945	011347	368415	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000014	405.24	13/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0714001	0000001	4614.80	14/07/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0714003	0000001	4083.48	14/07/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0714005	0000001	3537.46	14/07/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0714006	0000001	3629.76	14/07/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713002	0000001	200.00	14/07/2020	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0710008	0000001	22000.00	14/07/2020	0000000026529	011347	071401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0715005	0000001	650.00	15/07/2020	0000000013907	011347	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0715006	0000001	580.00	15/07/2020	0000000013907	011347	071501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000004	10.45	15/07/2020	0000000013907	011347	419476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713004	0000001	10097.50	15/07/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713005	0000001	4423.00	15/07/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713006	0000001	9459.20	15/07/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0709021	0000001	220.00	15/07/2020	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0713007	0000001	190.94	15/07/2020	0000000001160	011347	048504	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706045	0000001	810.60	15/07/2020	0000000001160	011347	002491	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0710004	0000001	295.50	15/07/2020	0000000006908	011347	099041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0710005	0000001	709.23	15/07/2020	0000000006908	011347	099041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0706047	0000001	208.00	16/07/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710001	0000001	24.16	16/07/2020	0000000008217	011347	071602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710003	0000001	135.35	16/07/2020	0000000008217	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0714002	0000001	500.00	16/07/2020	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0715004	0000001	288.00	16/07/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0626016	0000002	864.00	16/07/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0710002	0000001	109.12	16/07/2020	0000000008217	011347	071601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0714004	0000001	500.00	16/07/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0713001	0000001	57.98	16/07/2020	0000000025945	011347	072101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715001	0000001	700.00	16/07/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715002	0000001	2769.60	16/07/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0715003	0000001	411.70	16/07/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0710006	0000001	128.35	16/07/2020	0000000013907	011347	071601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0716004	0000001	140.00	17/07/2020	0000000013907	011347	071701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000005	10.45	17/07/2020	0000000013907	011347	058973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716002	0000001	100.00	17/07/2020	0000000025945	011347	029651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716003	0000001	300.00	17/07/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717001	0000001	220.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717002	0000001	1512.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717003	0000001	951.30	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717004	0000001	180.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717005	0000001	1014.30	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717006	0000001	190.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717007	0000001	350.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717008	0000001	6673.59	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717009	0000001	160.00	20/07/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717010	0000001	869.40	20/07/2020	0000000025945	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717011	0000001	360.00	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0717012	0000001	1278.90	20/07/2020	0000000024952	011347	013044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720004	0000001	300.00	20/07/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000011	611.80	20/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0713003	0000001	700.00	20/07/2020	0000000008217	011347	037863	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0721001	0000001	1050.00	21/07/2020	0000000008216	011347	854613	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0721002	0000001	1890.00	21/07/2020	0000000008216	011347	854613	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0721003	0000001	990.00	21/07/2020	0000000008216	011347	854613	49.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0721004	0000001	1470.00	21/07/2020	0000000008216	011347	854613	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0721005	0000001	1100.00	21/07/2020	0000000008216	011347	854613	55.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0721006	0000001	700.00	21/07/2020	0000000008216	011347	854613	35.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0721008	0000001	1200.00	21/07/2020	0000000008216	011347	854613	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000001	600.00	21/07/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0721007	0000001	600.00	21/07/2020	0000000008216	011347	854613	30.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0717014	0000001	527.65	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0720002	0000001	764.12	22/07/2020	0000000025763	011347	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0717013	0000001	1462.00	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0717020	0000001	300.00	22/07/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000012	1382.98	22/07/2020	0000000008216	011347	072203	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0717019	0000001	1439.35	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000001	2501.44	22/07/2020	0000000008216	011347	072201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0121001	0000007	2517.23	22/07/2020	0000000008216	011347	072201	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0717016	0000001	78.05	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0717017	0000001	101.46	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0717018	0000001	78.05	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0717015	0000001	487.05	22/07/2020	0000000008216	011347	072202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720011	0000001	140.00	22/07/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0722001	0000001	300.00	22/07/2020	0000000025945	011347	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720003	0000001	1393.31	22/07/2020	0000000024952	011347	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000011	10.45	22/07/2020	0000000025945	011347	456487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0722002	0000001	76.83	22/07/2020	0000000013907	011347	072201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723011	0000001	300.00	23/07/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000013	77.55	23/07/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000011	198.55	27/07/2020	0000000006908	011347	395480	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727020	0000001	1838.12	27/07/2020	0000000006908	011347	021141	113.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000001	1918.68	27/07/2020	0000000006908	011347	026694	950.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000002	2264.52	27/07/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000003	1648.04	27/07/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000004	968.55	27/07/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000005	1321.57	27/07/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727021	0000006	2250.30	27/07/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724001	0000001	310.74	27/07/2020	0000000001160	011347	072702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0724001	0000002	310.74	27/07/2020	0000000001160	011347	072703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727004	0000001	2157.68	27/07/2020	0000000006908	011347	002365	509.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727004	0000002	1799.91	27/07/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727004	0000003	355.15	27/07/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727004	0000004	2278.38	27/07/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000001	1960.67	27/07/2020	0000000006908	011347	014576	572.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000002	1688.54	27/07/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000003	1337.00	27/07/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000004	1574.81	27/07/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000005	1311.33	27/07/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727008	0000006	171.11	27/07/2020	0000000006908	011347	072715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727010	0000001	1045.00	27/07/2020	0000000006908	011347	003183	78.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727016	0000001	756.24	27/07/2020	0000000006908	011347	072719	56.71	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727009	0000001	2500.00	27/07/2020	0000000006908	011347	072718	235.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000001	1761.23	27/07/2020	0000000006908	011347	072717	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000002	968.55	27/07/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000003	1648.04	27/07/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000004	968.55	27/07/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000005	968.55	27/07/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727018	0000006	2264.52	27/07/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727019	0000001	10922.04	27/07/2020	0000000006908	011347	072716	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727019	0000002	4077.96	27/07/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000001	2114.77	27/07/2020	0000000006908	011347	072713	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000002	2250.30	27/07/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000003	968.55	27/07/2020	0000000006908	011347	072714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000004	1317.58	27/07/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000005	1648.04	27/07/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727003	0000006	968.55	27/07/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000001	3181.82	27/07/2020	0000000006908	011347	072710	2115.61	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000002	1173.89	27/07/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000003	1062.96	27/07/2020	0000000006908	011347	072711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000004	1418.73	27/07/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000005	1118.73	27/07/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000006	1118.73	27/07/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000007	1118.73	27/07/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000008	1118.73	27/07/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000009	1173.89	27/07/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000010	1574.81	27/07/2020	0000000006908	011347	072712	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000011	1278.74	27/07/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000012	2160.25	27/07/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000013	1173.89	27/07/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000014	2890.09	27/07/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0727007	0000015	1273.28	27/07/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727033	0000001	1589.04	27/07/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727033	0000002	3023.95	27/07/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727033	0000003	968.55	27/07/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000001	4647.52	27/07/2020	0000000006908	011347	010891	3269.89	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000002	1472.47	27/07/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000003	1288.57	27/07/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000004	1215.99	27/07/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000005	1807.76	27/07/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000006	1499.29	27/07/2020	0000000006908	011347	072703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000007	1306.01	27/07/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000008	1288.57	27/07/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000009	1312.77	27/07/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000010	1625.55	27/07/2020	0000000006908	011347	072704	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000011	2098.63	27/07/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000012	1325.33	27/07/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000013	1482.37	27/07/2020	0000000006908	011347	072702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000014	1380.27	27/07/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000015	1683.09	27/07/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000016	1322.47	27/07/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000017	1622.47	27/07/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000018	1377.63	27/07/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000019	1377.63	27/07/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000020	1251.01	27/07/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000021	2170.34	27/07/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000022	1311.33	27/07/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000023	1173.89	27/07/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000024	1808.14	27/07/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000025	1654.00	27/07/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727034	0000026	1631.57	27/07/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727035	0000001	2916.33	27/07/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727035	0000002	968.55	27/07/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727035	0000003	968.55	27/07/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727035	0000004	1648.04	27/07/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0727035	0000005	1321.57	27/07/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000001	4625.40	27/07/2020	0000000006908	011347	072705	3451.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000002	1173.89	27/07/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000003	2089.92	27/07/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000004	1292.61	27/07/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000005	1458.54	27/07/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000006	1231.80	27/07/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000007	1574.81	27/07/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000008	1173.89	27/07/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000009	1479.35	27/07/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000010	1461.95	27/07/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000011	1270.90	27/07/2020	0000000006908	011347	072706	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000012	1770.90	27/07/2020	0000000006908	011347	072708	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000013	1458.54	27/07/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000014	1231.80	27/07/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000015	1334.23	27/07/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000016	1173.89	27/07/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000017	1469.38	27/07/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000018	1173.89	27/07/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000019	1173.89	27/07/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000020	1530.68	27/07/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000021	1231.80	27/07/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000022	1173.89	27/07/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000023	1173.89	27/07/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000024	1173.89	27/07/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000025	1173.89	27/07/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000026	1173.89	27/07/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000027	1412.53	27/07/2020	0000000006908	011347	072707	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000028	1461.95	27/07/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727013	0000029	1173.89	27/07/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727014	0000001	1095.72	27/07/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727011	0000001	1943.97	27/07/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727011	0000002	2250.30	27/07/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727011	0000003	1321.57	27/07/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727011	0000004	1648.04	27/07/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727015	0000001	2367.63	27/07/2020	0000000006908	011347	072709	250.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0727015	0000002	1173.89	27/07/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0723012	0000001	88.78	27/07/2020	0000000001160	011347	072701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727017	0000001	1658.13	27/07/2020	0000000006908	011347	002559	133.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727036	0000001	2652.76	27/07/2020	0000000006908	011347	011649	199.39	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727037	0000001	1634.58	27/07/2020	0000000006908	011347	002786	666.03	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727037	0000002	1799.91	27/07/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727037	0000003	2250.30	27/07/2020	0000000006908	011347	072701	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727037	0000004	968.55	27/07/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0727037	0000005	1648.04	27/07/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727002	0000001	2311.26	27/07/2020	0000000024952	011347	041359	298.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727002	0000002	2902.59	27/07/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000001	8465.83	27/07/2020	0000000025945	011347	021003	5915.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000002	3195.90	27/07/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000003	1387.81	27/07/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000004	1873.49	27/07/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000005	2043.12	27/07/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000006	4998.79	27/07/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000007	2550.45	27/07/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000008	1470.73	27/07/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000009	1725.59	27/07/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000010	1540.71	27/07/2020	0000000025945	011347	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000011	1492.16	27/07/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000012	1610.20	27/07/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000013	5400.21	27/07/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000014	2538.80	27/07/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000015	2888.79	27/07/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000016	1717.19	27/07/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000017	1544.75	27/07/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000018	1778.55	27/07/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000019	1292.61	27/07/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000020	2469.53	27/07/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000021	1925.90	27/07/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727024	0000022	1886.84	27/07/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727025	0000001	2359.46	27/07/2020	0000000024952	011347	016897	554.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727025	0000002	1790.44	27/07/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727025	0000003	1790.44	27/07/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727025	0000004	1894.64	27/07/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727026	0000001	4486.42	27/07/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727030	0000001	15900.00	27/07/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000001	1761.75	27/07/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000002	1321.57	27/07/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000003	968.55	27/07/2020	0000000025945	011347	072703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000004	1648.04	27/07/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000005	968.55	27/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727038	0000006	2250.30	27/07/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000001	1850.45	27/07/2020	0000000025945	011347	002645	881.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000002	968.55	27/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000003	968.55	27/07/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000004	1159.35	27/07/2020	0000000025945	011347	072702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000005	1159.35	27/07/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727039	0000006	2101.19	27/07/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727041	0000001	74.71	27/07/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727042	0000001	500.00	27/07/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727042	0000002	74.71	27/07/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727042	0000003	149.43	27/07/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727042	0000004	500.00	27/07/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727043	0000001	149.43	27/07/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727044	0000001	149.43	27/07/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727045	0000001	74.71	27/07/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727045	0000002	74.71	27/07/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727045	0000003	74.71	27/07/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0727045	0000004	74.71	27/07/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000012	31.35	27/07/2020	0000000025945	011347	395507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727001	0000001	2284.14	27/07/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727001	0000002	2250.30	27/07/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727001	0000003	968.55	27/07/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727001	0000004	1321.57	27/07/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727005	0000001	1701.64	27/07/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727005	0000002	968.55	27/07/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727005	0000003	968.55	27/07/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727005	0000004	968.55	27/07/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727005	0000005	968.55	27/07/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000001	3472.68	27/07/2020	0000000013907	011347	015673	953.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000002	1118.73	27/07/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000003	1532.49	27/07/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000004	1118.73	27/07/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000005	1523.89	27/07/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000006	2068.55	27/07/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000007	1118.73	27/07/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727006	0000008	1118.73	27/07/2020	0000000013907	011347	072701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727012	0000001	1689.32	27/07/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727012	0000002	1380.68	27/07/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727040	0000001	1428.61	27/07/2020	0000000013907	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727040	0000002	968.55	27/07/2020	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727040	0000003	968.55	27/07/2020	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0727040	0000004	968.55	27/07/2020	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000006	10.45	27/07/2020	0000000013907	011347	395501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000001	11880.76	28/07/2020	0000000011653	011347	018312	8455.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000002	3020.87	28/07/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000003	2680.74	28/07/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000004	2664.50	28/07/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000005	2899.62	28/07/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000006	3840.78	28/07/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000007	3693.39	28/07/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000008	2664.50	28/07/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000009	2899.62	28/07/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000010	3004.10	28/07/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000011	3004.10	28/07/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000012	2680.74	28/07/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000013	2899.62	28/07/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000014	3020.87	28/07/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000015	4157.48	28/07/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000016	3004.10	28/07/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000017	3020.87	28/07/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727023	0000018	3020.87	28/07/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000001	6410.04	28/07/2020	0000000011653	011347	016959	3625.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000002	2899.62	28/07/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000003	2680.74	28/07/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000004	3020.87	28/07/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000005	3837.24	28/07/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000006	3020.87	28/07/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000007	2784.15	28/07/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000008	3020.87	28/07/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727027	0000009	2680.74	28/07/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727028	0000001	1749.82	28/07/2020	0000000011653	011347	072801	428.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727028	0000002	1565.89	28/07/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727028	0000003	1952.25	28/07/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727029	0000001	2348.42	28/07/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727029	0000002	1985.14	28/07/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727031	0000001	1435.04	28/07/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0727032	0000001	2166.78	28/07/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728001	0000001	1653.02	28/07/2020	0000000006908	011347	072801	684.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728001	0000002	968.55	28/07/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728001	0000003	968.55	28/07/2020	0000000006908	011347	072802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728001	0000004	968.55	28/07/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728001	0000005	968.55	28/07/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000001	3636.45	28/07/2020	0000000006908	011347	002364	2462.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000002	1173.89	28/07/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000003	1461.95	28/07/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000004	1150.73	28/07/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000005	1810.47	28/07/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000006	1292.61	28/07/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000007	1173.89	28/07/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000008	1118.73	28/07/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000009	1606.44	28/07/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728002	0000010	2970.86	28/07/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728003	0000001	1508.72	28/07/2020	0000000006908	011347	072803	389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728003	0000002	1173.89	28/07/2020	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728003	0000003	1598.14	28/07/2020	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728003	0000004	1173.89	28/07/2020	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728004	0000001	2348.99	28/07/2020	0000000006908	011347	025968	700.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728004	0000002	2250.30	28/07/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728004	0000003	968.55	28/07/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728004	0000004	1321.57	28/07/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728004	0000005	1321.57	28/07/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728005	0000001	1604.40	28/07/2020	0000000006908	011347	002236	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728005	0000002	968.55	28/07/2020	0000000006908	011347	026797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728005	0000003	968.55	28/07/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728005	0000004	968.55	28/07/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0728005	0000005	968.55	28/07/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727022	0000001	258.90	28/07/2020	0000000001160	011347	072801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000012	31.35	28/07/2020	0000000006908	011347	014558	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000016	0.94	28/07/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723010	0000001	900.00	29/07/2020	0000000013907	011347	850447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0723008	0000001	76.83	30/07/2020	0000000013907	011347	073001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000007	10.45	30/07/2020	0000000013907	011347	603431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221005	0000006	1600.00	30/07/2020	0000000013907	011347	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0221001	0000006	1900.00	30/07/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000013	10.45	30/07/2020	0000000025945	011347	603447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728008	0000001	250.00	30/07/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0723004	0000001	115.50	30/07/2020	0000000025945	011347	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730001	0000001	15.00	30/07/2020	0000000025945	011347	022007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730004	0000001	50.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730005	0000001	50.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730006	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720005	0000001	50.00	30/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720006	0000001	50.00	30/07/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720007	0000001	90.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720008	0000001	90.00	30/07/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0720009	0000001	90.00	30/07/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702002	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702003	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702004	0000001	50.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702005	0000001	90.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702006	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702007	0000001	50.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0702008	0000001	90.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619001	0000001	50.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619002	0000001	90.00	30/07/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619003	0000001	90.00	30/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619004	0000001	90.00	30/07/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619005	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619006	0000001	90.00	30/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619007	0000001	50.00	30/07/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619008	0000001	90.00	30/07/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0619009	0000001	90.00	30/07/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730024	0000001	4.75	30/07/2020	0000000016218	011347	059990	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000014	2024.35	30/07/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000013	73.15	30/07/2020	0000000006908	011347	603422	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000001	8500.00	30/07/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000001	2500.00	30/07/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728015	0000001	420.00	30/07/2020	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000005	1000.00	30/07/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000001	2600.00	30/07/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000001	3100.00	30/07/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723001	0000001	79.62	30/07/2020	0000000001160	011347	012006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723003	0000001	76.83	30/07/2020	0000000001160	011347	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0723009	0000001	37.91	30/07/2020	0000000001160	011347	073005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000001	5000.00	30/07/2020	0000000006908	011347	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728012	0000001	750.00	30/07/2020	0000000006908	011347	073002	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729001	0000001	1250.00	30/07/2020	0000000008216	011347	021248	62.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000003	2319.00	30/07/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000005	2200.00	30/07/2020	0000000006908	011347	073007	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000007	2140.00	30/07/2020	0000000006908	011347	070204	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000008	60.00	30/07/2020	0000000006908	011347	073006	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000004	2025.00	30/07/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000001	3500.00	30/07/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0527004	0000003	3150.00	30/07/2020	0000000006908	011347	073005	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221004	0000006	1400.00	30/07/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221003	0000006	2316.00	30/07/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0723006	0000001	76.83	30/07/2020	0000000001160	011347	073004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723005	0000001	76.83	30/07/2020	0000000025763	011347	073003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0723007	0000001	76.83	30/07/2020	0000000025763	011347	073002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0221006	0000006	2637.00	30/07/2020	0000000006908	011347	073004	54.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000007	150.00	30/07/2020	0000000006908	011347	073001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000007	300.00	30/07/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730002	0000001	253.68	30/07/2020	0000000025763	011347	012007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730003	0000001	88.78	30/07/2020	0000000001160	011347	073006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730003	0000002	88.78	30/07/2020	0000000001160	011347	073007	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0702001	0000001	80.00	30/07/2020	0000000008216	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720010	0000001	180.00	30/07/2020	0000000008216	011347	043561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0619010	0000001	180.00	30/07/2020	0000000008216	011347	043561	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0723002	0000001	76.83	30/07/2020	0000000001160	011347	073002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0221008	0000006	2537.00	30/07/2020	0000000025945	011347	073003	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000007	250.00	31/07/2020	0000000024952	011347	073105	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0730012	0000001	1172.80	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731009	0000001	638.00	31/07/2020	0000000006908	011347	073102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731010	0000001	740.00	31/07/2020	0000000006908	011347	869571	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731011	0000001	740.00	31/07/2020	0000000006908	011347	869571	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731012	0000001	800.00	31/07/2020	0000000006908	011347	869571	40.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731016	0000001	850.00	31/07/2020	0000000006908	011347	869571	42.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730011	0000001	1589.20	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730022	0000001	8694.00	31/07/2020	0000000006908	011347	073103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0731015	0000001	944.50	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000007	600.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730013	0000001	25485.62	31/07/2020	0000000020332	011347	007561	2013.36	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0731005	0000001	1271.20	31/07/2020	0000000009472	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0731025	0000001	10.45	31/07/2020	0000000009472	011347	136192	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730007	0000001	800.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730010	0000001	1785.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0728009	0000001	850.00	31/07/2020	0000000006908	011347	869571	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0728010	0000001	850.00	31/07/2020	0000000006908	011347	869571	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731014	0000001	800.00	31/07/2020	0000000006908	011347	869571	40.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0221007	0000006	2600.00	31/07/2020	0000000006908	011347	869571	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000007	300.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000007	350.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000007	300.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728013	0000001	3750.00	31/07/2020	0000000006908	011347	869571	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0730008	0000001	800.00	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0730009	0000001	1980.80	31/07/2020	0000000006908	011347	869571	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0731007	0000001	2383.50	31/07/2020	0000000006908	011347	073101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728011	0000001	850.00	31/07/2020	0000000006908	011347	869571	42.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729002	0000001	430.00	31/07/2020	0000000006908	011347	869571	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729003	0000001	430.00	31/07/2020	0000000006908	011347	869571	21.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729004	0000001	480.00	31/07/2020	0000000006908	011347	869571	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729005	0000001	480.00	31/07/2020	0000000006908	011347	869571	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0729006	0000001	530.00	31/07/2020	0000000006908	011347	869571	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000014	31.35	31/07/2020	0000000006908	011347	136185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731001	0000001	54.48	31/07/2020	0000000025945	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731002	0000001	4821.48	31/07/2020	0000000024952	011347	073103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731003	0000001	4072.38	31/07/2020	0000000024952	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731004	0000001	1915.88	31/07/2020	0000000024952	011347	073102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731008	0000001	5093.88	31/07/2020	0000000024952	011347	073104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000014	10.45	31/07/2020	0000000025945	011347	136201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123005	0000007	400.00	31/07/2020	0000000013907	011347	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000007	350.00	31/07/2020	0000000013907	011347	850448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000008	10.45	31/07/2020	0000000013907	011347	136194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000005	400.00	31/07/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0731006	0000001	1393.78	31/07/2020	0000000013907	011347	073101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0803003	0000001	10.45	03/08/2020	0000000023027	011347	013969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0803003	0000002	4.75	03/08/2020	0000000023027	011347	014701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0728018	0000001	468.70	03/08/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0728019	0000001	535.00	03/08/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0729013	0000001	3998.40	03/08/2020	0000000023027	011347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000015	10.45	03/08/2020	0000000025945	011347	013971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0730016	0000001	3371.59	03/08/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0716001	0000001	3877.50	03/08/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803001	0000001	300.00	03/08/2020	0000000025945	011347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0803002	0000001	4.75	03/08/2020	0000000016218	011347	014702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728017	0000001	943.60	03/08/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0729007	0000001	4330.42	03/08/2020	0000000024952	011347	080301	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000015	62.70	03/08/2020	0000000006908	011347	013961	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729017	0000001	1318.99	03/08/2020	0000000006908	011347	080304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0728022	0000001	1061.75	03/08/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730015	0000001	159.30	03/08/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0730020	0000001	1930.70	03/08/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0730014	0000001	660.33	03/08/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0729012	0000001	4003.27	03/08/2020	0000000006908	011347	080301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0728021	0000001	819.20	03/08/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0729011	0000001	4023.61	03/08/2020	0000000006908	011347	080302	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0729016	0000001	6134.37	03/08/2020	0000000006908	011347	080306	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0729018	0000001	7813.19	03/08/2020	0000000006908	011347	080305	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0728023	0000001	732.00	03/08/2020	0000000006908	011347	025942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729020	0000001	1184.00	03/08/2020	0000000006908	011347	080303	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0729010	0000001	4033.17	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0730017	0000001	904.21	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0730018	0000001	1558.57	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0731024	0000001	9325.22	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0728024	0000001	907.00	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729008	0000001	4009.94	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0729019	0000001	10000.00	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0731015	0000002	45.50	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0731021	0000001	2868.77	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0730019	0000001	1517.78	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0729014	0000001	4021.80	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731022	0000001	7805.52	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0731023	0000001	3178.50	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728020	0000001	2268.78	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0731019	0000001	1259.27	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0730021	0000001	4089.09	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0729015	0000001	4796.10	04/08/2020	0000000006908	011347	869572	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0731020	0000001	1075.01	04/08/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804007	0000001	1500.00	04/08/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731017	0000001	2065.04	04/08/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0731018	0000001	1361.20	04/08/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0803004	0000001	903.00	04/08/2020	0000000026538	011347	080301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804011	0000001	6558.50	06/08/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804012	0000001	1441.50	06/08/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804013	0000001	3230.00	06/08/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806001	0000001	300.00	06/08/2020	0000000025945	011347	080601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806002	0000001	10000.50	06/08/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000016	10.45	06/08/2020	0000000025945	011347	256041	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0804014	0000001	1886.07	06/08/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0205025	0000003	1220.00	06/08/2020	0000000006908	011347	032018	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0807002	0000001	165.20	07/08/2020	0000000025763	011347	080701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0804015	0000001	2000.00	07/08/2020	0000000025763	011347	035396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807001	0000001	200.00	07/08/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807003	0000001	5292.86	07/08/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0807004	0000001	978.16	07/08/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804001	0000001	380.00	07/08/2020	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810021	0000001	3831.00	10/08/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000019	31.35	10/08/2020	0000000025945	011347	368414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810020	0000001	4.75	10/08/2020	0000000023027	011347	059989	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508002	0000003	8007.58	10/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000015	3165.43	10/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000008	900.00	10/08/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0810016	0000001	132.55	10/08/2020	0000000008216	011347	854614	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0804010	0000001	3737.53	10/08/2020	0000000025763	011347	000464	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710007	0000002	662.00	10/08/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0311017	0000006	1700.00	10/08/2020	0000000008216	011347	854614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810012	0000001	637.45	10/08/2020	0000000008216	011347	854614	38.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810013	0000001	1470.00	10/08/2020	0000000008216	011347	854614	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810014	0000001	945.00	10/08/2020	0000000008216	011347	854614	47.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810015	0000001	825.00	10/08/2020	0000000008216	011347	854614	41.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811013	0000001	15226.18	11/08/2020	0000000011653	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811014	0000001	6909.79	11/08/2020	0000000011653	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811015	0000001	5754.66	11/08/2020	0000000011653	011347	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811016	0000001	1912.72	11/08/2020	0000000011653	011347	081102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710003	0000003	135.35	11/08/2020	0000000008217	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811002	0000001	198.24	11/08/2020	0000000001160	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811017	0000001	8313.80	11/08/2020	0000000030642	011347	081101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811022	0000001	30345.31	11/08/2020	0000000030642	011347	081102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811018	0000001	3536.80	11/08/2020	0000000013907	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811019	0000001	759.11	11/08/2020	0000000013907	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811020	0000001	733.70	11/08/2020	0000000013907	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811021	0000001	644.70	11/08/2020	0000000013907	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000017	10.45	11/08/2020	0000000025945	011347	092422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810008	0000001	140.00	11/08/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811008	0000001	1371.12	11/08/2020	0000000025945	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811009	0000001	644.84	11/08/2020	0000000025945	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811010	0000001	690.14	11/08/2020	0000000025945	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811011	0000001	2499.00	11/08/2020	0000000025945	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811012	0000001	13894.95	11/08/2020	0000000025945	011347	081101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804002	0000001	350.00	11/08/2020	0000000025945	011347	023101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804003	0000001	1397.00	11/08/2020	0000000025945	011347	081103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804004	0000001	250.00	11/08/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804005	0000001	1050.00	11/08/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804006	0000001	650.00	11/08/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810001	0000001	100.00	11/08/2020	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810003	0000001	79.72	11/08/2020	0000000025945	011347	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0806003	0000001	2400.00	11/08/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804008	0000001	250.00	11/08/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000016	405.24	12/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000017	27.38	12/08/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0812001	0000001	1500.00	13/08/2020	0000000025763	011347	016791	75.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0731013	0000001	1513.00	13/08/2020	0000000025763	011347	001408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0804009	0000001	1096.50	13/08/2020	0000000025945	011347	081301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0813001	0000001	250.00	13/08/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000018	10.45	13/08/2020	0000000025945	011347	356365	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0813005	0000001	132.00	14/08/2020	0000000001160	011347	046720	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0813004	0000001	165.20	14/08/2020	0000000001160	011347	081401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0813002	0000001	2484.00	14/08/2020	0000000025763	011347	008824	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0813003	0000001	2050.00	14/08/2020	0000000025763	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000017	1149.17	18/08/2020	0000000008216	011347	081801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0806004	0000001	2000.00	18/08/2020	0000000025763	011347	035396	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0813008	0000001	1516.49	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811004	0000001	155.66	18/08/2020	0000000008217	011347	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0811007	0000001	23.74	18/08/2020	0000000008217	011347	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814003	0000001	144.00	18/08/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0817003	0000001	198.24	18/08/2020	0000000001160	011347	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000002	600.00	18/08/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0813009	0000001	606.43	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0813010	0000001	649.02	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0813015	0000001	225.00	18/08/2020	0000000001160	011347	026767	11.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0817004	0000001	30.00	18/08/2020	0000000001160	011347	026767	1.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0813006	0000001	785.41	18/08/2020	0000000009472	011347	081801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0811006	0000001	92.91	18/08/2020	0000000008217	011347	081802	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0813011	0000001	78.86	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0813012	0000001	102.51	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0813013	0000001	78.86	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000002	5239.55	18/08/2020	0000000008216	011347	081802	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0813014	0000001	984.18	18/08/2020	0000000008216	011347	081803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000020	20.90	18/08/2020	0000000025945	011347	188020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0813007	0000001	1256.25	18/08/2020	0000000025945	011347	081804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0817001	0000001	250.00	18/08/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0817002	0000001	1022.40	18/08/2020	0000000024952	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0818001	0000001	520.00	18/08/2020	0000000025945	011347	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0818003	0000001	23236.50	18/08/2020	0000000025945	011347	081805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811001	0000001	25.95	18/08/2020	0000000025945	011347	081802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0811005	0000001	64.89	18/08/2020	0000000025945	011347	081803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0811003	0000001	25.99	18/08/2020	0000000013907	011347	081801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626012	0000001	2570.00	18/08/2020	0000000027089	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0810002	0000001	119.64	18/08/2020	0000000013907	011347	032007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0818005	0000001	3520.00	19/08/2020	0000000024952	011347	062530	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0818006	0000001	1886.07	19/08/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0818004	0000001	560.00	19/08/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000018	664.71	20/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819002	0000001	300.00	20/08/2020	0000000025945	011347	112389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000001	3171.60	20/08/2020	0000000024952	011347	020843	318.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000002	431.93	20/08/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000003	1030.33	20/08/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000004	392.63	20/08/2020	0000000024952	011347	082001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000005	2852.93	20/08/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0728016	0000006	1030.33	20/08/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000019	79.68	21/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820003	0000001	1050.00	21/08/2020	0000000030642	011347	850472	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820004	0000001	1155.00	21/08/2020	0000000030642	011347	850472	57.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820005	0000001	1050.00	21/08/2020	0000000030642	011347	850472	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820006	0000001	550.00	21/08/2020	0000000030642	011347	850472	27.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820007	0000001	550.00	21/08/2020	0000000030642	011347	850472	27.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820008	0000001	1050.00	21/08/2020	0000000030642	011347	850472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820009	0000001	1575.00	21/08/2020	0000000030642	011347	850472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820010	0000001	550.00	21/08/2020	0000000030642	011347	850472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0820011	0000001	1050.00	21/08/2020	0000000030642	011347	850472	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0810012	0000002	132.55	21/08/2020	0000000008216	011347	854617	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0819003	0000001	1000.00	21/08/2020	0000000008216	011347	854617	50.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824007	0000001	88.78	24/08/2020	0000000001160	011347	082401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0824008	0000001	350.00	24/08/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0730023	0000001	2198.00	24/08/2020	0000000023027	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820001	0000001	13414.80	25/08/2020	0000000030642	011347	064100	858.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0820002	0000001	2922.70	25/08/2020	0000000030642	011347	064100	187.05	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000020	105.58	25/08/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000001	1918.68	26/08/2020	0000000006908	011347	026694	950.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000002	2264.52	26/08/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000003	1648.04	26/08/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000004	968.55	26/08/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000005	1321.57	26/08/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825018	0000006	2250.30	26/08/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0825026	0000001	1838.12	26/08/2020	0000000006908	011347	021141	113.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000016	177.65	26/08/2020	0000000006908	011347	256844	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825007	0000001	1222.71	26/08/2020	0000000006908	011347	044256	254.16	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825007	0000002	966.63	26/08/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825008	0000001	2336.44	26/08/2020	0000000006908	011347	014576	524.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825008	0000002	1688.54	26/08/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825008	0000003	1337.00	26/08/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825008	0000004	1574.81	26/08/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825008	0000005	1311.33	26/08/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825009	0000001	2207.44	26/08/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825009	0000002	1321.57	26/08/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825009	0000003	968.55	26/08/2020	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825009	0000004	2278.38	26/08/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825013	0000001	10922.04	26/08/2020	0000000006908	011347	082614	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825013	0000002	4077.96	26/08/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000001	1761.23	26/08/2020	0000000006908	011347	082615	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000002	968.55	26/08/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000003	1648.04	26/08/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000004	968.55	26/08/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000005	968.55	26/08/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825014	0000006	2264.52	26/08/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825025	0000001	2500.00	26/08/2020	0000000006908	011347	082616	235.48	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000001	3133.20	26/08/2020	0000000006908	011347	082609	2066.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000002	1598.14	26/08/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000003	1062.96	26/08/2020	0000000006908	011347	082610	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000004	1418.73	26/08/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000005	1118.73	26/08/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000006	1118.73	26/08/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000007	1118.73	26/08/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000008	1118.73	26/08/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000009	1173.89	26/08/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000010	1574.81	26/08/2020	0000000006908	011347	082611	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000011	1278.74	26/08/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000012	1692.52	26/08/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000013	1173.89	26/08/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000014	2890.09	26/08/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825022	0000015	1273.28	26/08/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000001	2114.77	26/08/2020	0000000006908	011347	082612	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000002	2250.30	26/08/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000003	968.55	26/08/2020	0000000006908	011347	082613	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000004	968.55	26/08/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000005	1648.04	26/08/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0825028	0000006	968.55	26/08/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825001	0000001	1634.58	26/08/2020	0000000006908	011347	002786	666.03	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825001	0000002	1321.57	26/08/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825001	0000003	2250.30	26/08/2020	0000000006908	011347	082601	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825001	0000004	968.55	26/08/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825001	0000005	2245.97	26/08/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825002	0000001	2652.76	26/08/2020	0000000006908	011347	011649	199.39	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825027	0000001	1658.13	26/08/2020	0000000006908	011347	002559	133.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0825030	0000001	207.34	26/08/2020	0000000001160	011347	082601	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825016	0000001	1767.63	26/08/2020	0000000006908	011347	082617	233.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825016	0000002	1173.89	26/08/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825017	0000001	1943.97	26/08/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825017	0000002	2250.30	26/08/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825017	0000003	1321.57	26/08/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0825017	0000004	1648.04	26/08/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000001	2963.29	26/08/2020	0000000006908	011347	024598	792.95	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000002	1277.98	26/08/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000003	1173.89	26/08/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000004	1383.89	26/08/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000005	1654.00	26/08/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825003	0000006	1631.57	26/08/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000001	3996.66	26/08/2020	0000000006908	011347	010891	2619.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000002	1472.47	26/08/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000003	1325.33	26/08/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000004	1145.86	26/08/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000005	1807.76	26/08/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000006	1499.29	26/08/2020	0000000006908	011347	082607	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000007	1306.01	26/08/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000008	1325.33	26/08/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000009	1312.77	26/08/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000010	1625.55	26/08/2020	0000000006908	011347	082608	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000011	1694.59	26/08/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000012	1325.33	26/08/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000013	1482.37	26/08/2020	0000000006908	011347	082606	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000014	1380.27	26/08/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000015	1683.09	26/08/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000016	1248.94	26/08/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000017	1622.47	26/08/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000018	1339.03	26/08/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000019	1377.63	26/08/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825004	0000020	1251.01	26/08/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825005	0000001	2916.33	26/08/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825005	0000002	968.55	26/08/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825005	0000003	968.55	26/08/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825005	0000004	1648.04	26/08/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825005	0000005	1321.57	26/08/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825006	0000001	1589.04	26/08/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825006	0000002	3023.95	26/08/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825006	0000003	968.55	26/08/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825012	0000001	1095.72	26/08/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000001	4625.40	26/08/2020	0000000006908	011347	082602	3451.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000002	1598.14	26/08/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000003	2703.19	26/08/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000004	1292.61	26/08/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000005	1458.54	26/08/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000006	1231.80	26/08/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000007	1574.81	26/08/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000008	1173.89	26/08/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000009	1479.35	26/08/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000010	1991.71	26/08/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000011	1270.90	26/08/2020	0000000006908	011347	082603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000012	1770.90	26/08/2020	0000000006908	011347	082605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000013	1458.54	26/08/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000014	1231.80	26/08/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000015	1334.23	26/08/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000016	1173.89	26/08/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000017	1469.38	26/08/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000018	1598.14	26/08/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000019	1173.89	26/08/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000020	1530.68	26/08/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000021	1231.80	26/08/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000022	1598.14	26/08/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000023	1173.89	26/08/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000024	1173.89	26/08/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000025	1598.14	26/08/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000026	1173.89	26/08/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000027	1412.53	26/08/2020	0000000006908	011347	082604	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000028	1461.95	26/08/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825015	0000029	1173.89	26/08/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825020	0000001	250.00	26/08/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000001	8465.83	26/08/2020	0000000025945	011347	021003	5915.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000002	3195.90	26/08/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000003	1387.81	26/08/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000004	1873.49	26/08/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000005	1605.23	26/08/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000006	4998.79	26/08/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000007	2550.45	26/08/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000008	1470.73	26/08/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000009	1725.59	26/08/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000010	1540.71	26/08/2020	0000000025945	011347	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000011	1951.94	26/08/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000012	1610.20	26/08/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000013	5400.21	26/08/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000014	2027.02	26/08/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000015	2888.79	26/08/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000016	1717.19	26/08/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000017	1544.75	26/08/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000018	1778.55	26/08/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000019	1292.61	26/08/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000020	1886.84	26/08/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000021	1521.86	26/08/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825029	0000022	1886.84	26/08/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825031	0000001	2311.26	26/08/2020	0000000024952	011347	041359	298.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825031	0000002	2390.81	26/08/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825032	0000001	2896.83	26/08/2020	0000000024952	011347	016897	554.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825032	0000002	1790.44	26/08/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825032	0000003	1790.44	26/08/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825032	0000004	1894.64	26/08/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000001	1761.75	26/08/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000002	1321.57	26/08/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000003	968.55	26/08/2020	0000000025945	011347	082603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000004	1648.04	26/08/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000005	968.55	26/08/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825033	0000006	2250.30	26/08/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825034	0000001	4486.42	26/08/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825035	0000001	15900.00	26/08/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825049	0000001	1701.64	26/08/2020	0000000025945	011347	002645	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825049	0000002	968.55	26/08/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825049	0000003	968.55	26/08/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825049	0000004	1159.35	26/08/2020	0000000025945	011347	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825049	0000005	1159.35	26/08/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825050	0000001	2250.00	26/08/2020	0000000025945	011347	055505	148.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826002	0000001	74.71	26/08/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826002	0000002	74.71	26/08/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826002	0000003	74.71	26/08/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826002	0000004	74.71	26/08/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826003	0000001	149.43	26/08/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826004	0000001	149.43	26/08/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826005	0000001	500.00	26/08/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826005	0000002	74.71	26/08/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826005	0000003	149.43	26/08/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826005	0000004	500.00	26/08/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0826006	0000001	74.71	26/08/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000021	31.35	26/08/2020	0000000025945	011347	256869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825010	0000001	2284.14	26/08/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825010	0000002	2250.30	26/08/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825010	0000003	968.55	26/08/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825010	0000004	1321.57	26/08/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000001	2460.14	26/08/2020	0000000013907	011347	015673	904.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000002	1522.77	26/08/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000003	1532.49	26/08/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000004	1118.73	26/08/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000005	1523.89	26/08/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000006	2068.55	26/08/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000007	1118.73	26/08/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825011	0000008	1118.73	26/08/2020	0000000013907	011347	082601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825019	0000001	1428.61	26/08/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825019	0000002	968.55	26/08/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825019	0000003	968.55	26/08/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825019	0000004	968.55	26/08/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825023	0000001	1701.64	26/08/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825023	0000002	968.55	26/08/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825023	0000003	968.55	26/08/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825023	0000004	968.55	26/08/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825023	0000005	968.55	26/08/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825024	0000001	1689.32	26/08/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825024	0000002	1380.68	26/08/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0826001	0000001	198.96	26/08/2020	0000000013907	011347	082602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000009	10.45	26/08/2020	0000000013907	011347	256865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827002	0000001	250.00	27/08/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810017	0000001	1798.00	28/08/2020	0000000025945	011347	024474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825043	0000001	1900.00	28/08/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825036	0000001	2166.78	28/08/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000001	6410.04	28/08/2020	0000000011653	011347	016959	3625.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000002	2899.62	28/08/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000003	2680.74	28/08/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000004	3020.87	28/08/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000005	2784.15	28/08/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000006	3020.87	28/08/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000007	2784.15	28/08/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000008	3020.87	28/08/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825037	0000009	2680.74	28/08/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825038	0000001	1435.04	28/08/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825039	0000001	2348.42	28/08/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825039	0000002	1985.14	28/08/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825040	0000001	1749.82	28/08/2020	0000000011653	011347	082801	428.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825040	0000002	1565.89	28/08/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825040	0000003	1952.25	28/08/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000001	11880.76	28/08/2020	0000000011653	011347	018312	8455.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000002	3020.87	28/08/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000003	2680.74	28/08/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000004	2664.50	28/08/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000005	2899.62	28/08/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000006	5001.81	28/08/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000007	3693.39	28/08/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000008	2664.50	28/08/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000009	2899.62	28/08/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000010	3004.10	28/08/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000011	3004.10	28/08/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000012	2680.74	28/08/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000013	2899.62	28/08/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000014	3020.87	28/08/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000015	3004.10	28/08/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000016	3004.10	28/08/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000017	3020.87	28/08/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825041	0000018	3020.87	28/08/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0814001	0000001	500.00	28/08/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827003	0000001	1508.72	28/08/2020	0000000006908	011347	082801	389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827003	0000002	1173.89	28/08/2020	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827003	0000003	1173.89	28/08/2020	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827003	0000004	1173.89	28/08/2020	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827004	0000001	2348.99	28/08/2020	0000000006908	011347	025968	700.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827004	0000002	2250.30	28/08/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827004	0000003	968.55	28/08/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827004	0000004	1321.57	28/08/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827004	0000005	1321.57	28/08/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000001	3628.37	28/08/2020	0000000006908	011347	002364	2454.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000002	1173.89	28/08/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000003	1461.95	28/08/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000004	1110.19	28/08/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000005	1810.47	28/08/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000006	1760.34	28/08/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000007	1173.89	28/08/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000008	1118.73	28/08/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000009	1606.44	28/08/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827005	0000010	2970.86	28/08/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000001	1653.02	28/08/2020	0000000006908	011347	082802	684.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000002	968.55	28/08/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000003	968.55	28/08/2020	0000000006908	011347	082803	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000004	968.55	28/08/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000005	968.55	28/08/2020	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827007	0000001	1604.40	28/08/2020	0000000006908	011347	002236	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827007	0000002	968.55	28/08/2020	0000000006908	011347	026797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827007	0000003	968.55	28/08/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827007	0000004	968.55	28/08/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827007	0000005	968.55	28/08/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0825051	0000001	5327.02	28/08/2020	0000000008216	011347	082802	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0810019	0000001	276.00	28/08/2020	0000000008217	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000002	3500.00	28/08/2020	0000000008216	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000001	2316.00	28/08/2020	0000000008216	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0821011	0000001	1400.00	28/08/2020	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0814002	0000001	500.00	28/08/2020	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000002	5000.00	28/08/2020	0000000008216	011347	082801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000002	3100.00	28/08/2020	0000000008216	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000002	2600.00	28/08/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000005	2025.00	28/08/2020	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000004	2319.00	28/08/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000017	31.35	28/08/2020	0000000006908	011347	653977	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000018	20.90	28/08/2020	0000000008216	011347	653985	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0810018	0000001	2528.00	28/08/2020	0000000001160	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000002	2500.00	28/08/2020	0000000008216	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000002	8500.00	28/08/2020	0000000008216	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000001	2070.02	28/08/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0318001	0000006	1000.00	28/08/2020	0000000008216	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828005	0000001	800.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0827032	0000001	480.00	31/08/2020	0000000008216	011347	854618	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0827033	0000001	480.00	31/08/2020	0000000008216	011347	854618	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0827034	0000001	480.00	31/08/2020	0000000008216	011347	854618	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0827035	0000001	480.00	31/08/2020	0000000008216	011347	854618	24.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825048	0000001	2600.00	31/08/2020	0000000008216	011347	854618	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825052	0000001	3750.00	31/08/2020	0000000008216	011347	854618	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827037	0000001	850.00	31/08/2020	0000000008216	011347	854618	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827040	0000001	2006.70	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000008	300.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000008	350.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000008	300.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827036	0000001	850.00	31/08/2020	0000000008216	011347	854618	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827039	0000001	850.00	31/08/2020	0000000008216	011347	854618	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827043	0000001	1172.80	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828004	0000001	800.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827038	0000001	825.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827041	0000001	1549.80	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0123011	0000008	600.00	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0827042	0000001	1775.60	31/08/2020	0000000008216	011347	854618	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831003	0000001	740.00	31/08/2020	0000000008216	011347	854618	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831004	0000001	740.00	31/08/2020	0000000008216	011347	854618	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831005	0000001	800.00	31/08/2020	0000000008216	011347	854618	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828003	0000001	400.00	31/08/2020	0000000013907	011347	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000008	350.00	31/08/2020	0000000013907	011347	850449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827008	0000001	1870.00	01/09/2020	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828018	0000001	2642.28	01/09/2020	0000000024952	011347	090102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828019	0000001	68.10	01/09/2020	0000000025945	011347	090102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828020	0000001	5743.10	01/09/2020	0000000024952	011347	090103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828021	0000001	6101.76	01/09/2020	0000000024952	011347	090104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828022	0000001	5529.72	01/09/2020	0000000024952	011347	090105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901004	0000001	4.75	01/09/2020	0000000016218	011347	056443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825045	0000001	2537.00	01/09/2020	0000000025945	011347	090101	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000022	20.90	01/09/2020	0000000025945	011347	158382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825046	0000001	1600.00	01/09/2020	0000000013907	011347	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828016	0000001	2052.08	01/09/2020	0000000013907	011347	090102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0901003	0000001	4.75	01/09/2020	0000000023027	011347	056442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000010	20.90	01/09/2020	0000000013907	011347	158367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0325004	0000006	400.00	01/09/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831001	0000001	105.00	01/09/2020	0000000006908	011347	046720	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0901001	0000001	2552.00	01/09/2020	0000000008216	011347	090101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0123006	0000008	250.00	01/09/2020	0000000024952	011347	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0828017	0000001	1906.80	01/09/2020	0000000025763	011347	090101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825047	0000001	2637.00	01/09/2020	0000000006908	011347	090103	54.98	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000008	300.00	01/09/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000008	150.00	01/09/2020	0000000006908	011347	090104	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825044	0000001	3150.00	01/09/2020	0000000006908	011347	090101	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828002	0000001	750.00	01/09/2020	0000000006908	011347	090105	37.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0318004	0000009	2200.00	01/09/2020	0000000006908	011347	090102	22.20	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000019	52.25	01/09/2020	0000000006908	011347	158350	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000020	10.45	01/09/2020	0000000025763	011347	158381	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000019	2.36	01/09/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000018	2.65	02/09/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000021	10.45	02/09/2020	0000000008216	011347	161704	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000022	10.45	02/09/2020	0000000025763	011347	161710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828012	0000001	1136.62	02/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0828015	0000001	2229.14	02/09/2020	0000000008216	011347	090201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0901002	0000001	1150.00	02/09/2020	0000000008216	011347	021248	57.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828009	0000001	3129.84	02/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0828010	0000001	7241.55	02/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0828011	0000001	2594.40	02/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827018	0000001	3750.17	02/09/2020	0000000025763	011347	090201	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0828008	0000001	9084.36	02/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0902007	0000001	10.45	02/09/2020	0000000023027	011347	161709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0827029	0000001	3510.87	02/09/2020	0000000023027	011347	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0827030	0000001	462.02	02/09/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828006	0000001	340.00	02/09/2020	0000000013907	011347	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828007	0000001	560.00	02/09/2020	0000000013907	011347	850451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827021	0000001	456.50	02/09/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827031	0000001	4359.73	02/09/2020	0000000024952	011347	090202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828013	0000001	1423.92	02/09/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0828014	0000001	1873.88	02/09/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831002	0000001	1880.00	02/09/2020	0000000024952	011347	090201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831009	0000001	1223.65	03/09/2020	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0831010	0000001	3789.08	03/09/2020	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902006	0000001	1500.00	03/09/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903015	0000001	250.00	03/09/2020	0000000025945	011347	017610	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0827027	0000001	659.96	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0831007	0000001	1828.82	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0903020	0000001	650.00	03/09/2020	0000000006908	011347	869573	32.50	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0827016	0000001	4026.23	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0827024	0000001	773.32	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0831014	0000001	1881.50	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827026	0000001	602.52	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831008	0000001	1810.27	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827006	0000007	1653.02	03/09/2020	0000000006908	011347	027467	684.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0831006	0000001	1690.30	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0903002	0000001	1200.00	03/09/2020	0000000008216	011347	090301	60.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827015	0000001	4064.15	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0827023	0000001	546.82	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0831011	0000001	2892.48	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0903019	0000001	650.00	03/09/2020	0000000006908	011347	869573	32.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827017	0000001	4270.85	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827025	0000001	539.60	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903001	0000001	700.00	03/09/2020	0000000008216	011347	090302	35.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903003	0000001	363.44	03/09/2020	0000000008217	011347	090301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903018	0000001	530.00	03/09/2020	0000000006908	011347	869573	26.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831012	0000001	4149.65	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0831013	0000001	1747.00	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000023	20.90	03/09/2020	0000000008216	011347	036369	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827014	0000001	5262.02	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827020	0000001	2029.20	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0827022	0000001	1733.95	03/09/2020	0000000006908	011347	869573	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824009	0000001	37.91	04/09/2020	0000000008217	011347	090401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824002	0000001	76.83	04/09/2020	0000000008217	011347	090407	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0824006	0000001	97.47	04/09/2020	0000000008217	011347	090402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000021	2.36	04/09/2020	0000000025985	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000021	902.49	04/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0824001	0000001	76.83	04/09/2020	0000000008217	011347	090406	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0827001	0000001	89.72	04/09/2020	0000000008217	011347	090405	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824004	0000001	76.83	04/09/2020	0000000008217	011347	090404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0824005	0000001	386.19	04/09/2020	0000000008217	011347	090403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0901005	0000001	430.00	04/09/2020	0000000025945	011347	064467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810009	0000001	50.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810010	0000001	50.00	04/09/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810011	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821001	0000001	50.00	04/09/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821002	0000001	50.00	04/09/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821003	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821004	0000001	50.00	04/09/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821005	0000001	50.00	04/09/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821006	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821007	0000001	50.00	04/09/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821008	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821009	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0821010	0000001	50.00	04/09/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0824003	0000001	76.83	04/09/2020	0000000025945	011347	090401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810004	0000001	90.00	04/09/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810005	0000001	90.00	04/09/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810006	0000001	90.00	04/09/2020	0000000025945	011347	020275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0810007	0000001	90.00	04/09/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902001	0000001	1142.00	08/09/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902002	0000001	1150.00	08/09/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902003	0000001	10005.46	08/09/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902004	0000001	6000.01	08/09/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0902005	0000001	2933.20	08/09/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000001	10428.61	09/09/2020	0000000024952	011347	020843	3605.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000002	1159.35	09/09/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000003	2096.72	09/09/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000004	1159.35	09/09/2020	0000000024952	011347	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000005	6823.39	09/09/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825021	0000006	2708.94	09/09/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903021	0000001	2144.00	09/09/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903004	0000001	2350.00	09/09/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903005	0000001	230.00	09/09/2020	0000000025945	011347	090903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903006	0000001	650.00	09/09/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903007	0000001	500.00	09/09/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903008	0000001	1062.50	09/09/2020	0000000025945	011347	090902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903009	0000001	2883.00	09/09/2020	0000000025945	011347	090901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903010	0000001	1303.33	09/09/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903011	0000001	690.00	09/09/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908014	0000001	6978.00	09/09/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904010	0000001	2908.00	09/09/2020	0000000025945	011347	090904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908001	0000001	95.00	09/09/2020	0000000025945	011347	019076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000023	41.80	09/09/2020	0000000025945	011347	337427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908004	0000001	1508.70	10/09/2020	0000000024952	011347	091003	75.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909007	0000001	4004.35	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909008	0000001	12434.02	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909009	0000001	2499.00	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909010	0000001	1371.12	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909011	0000001	644.84	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0909012	0000001	690.14	10/09/2020	0000000025945	011347	091002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909015	0000001	3585.42	10/09/2020	0000000013907	011347	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909016	0000001	759.11	10/09/2020	0000000013907	011347	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909017	0000001	733.70	10/09/2020	0000000013907	011347	091001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0909018	0000001	644.70	10/09/2020	0000000013907	011347	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0909003	0000001	15226.18	10/09/2020	0000000011653	011347	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0909004	0000001	6909.79	10/09/2020	0000000011653	011347	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0909005	0000001	5794.43	10/09/2020	0000000011653	011347	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0909006	0000001	1912.72	10/09/2020	0000000011653	011347	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0909002	0000001	1800.00	10/09/2020	0000000008216	011347	091001	90.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000022	0.74	10/09/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000024	10.45	10/09/2020	0000000008216	011347	391240	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508002	0000004	8018.78	10/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000002	1945.43	10/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0909013	0000001	30455.29	10/09/2020	0000000030642	011347	091001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0909014	0000001	8313.80	10/09/2020	0000000030642	011347	091002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903022	0000001	1236.18	10/09/2020	0000000008216	011347	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0903023	0000001	208.00	10/09/2020	0000000008216	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000009	900.00	10/09/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710007	0000003	662.00	10/09/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000025	10.45	11/09/2020	0000000030642	011347	409111	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000022	405.21	11/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908015	0000001	636.79	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908016	0000001	631.51	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908017	0000001	820.05	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908018	0000001	811.95	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908019	0000001	467.39	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908020	0000001	452.38	11/09/2020	0000000008216	011347	008717	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831015	0000001	29996.34	11/09/2020	0000000030642	011347	091102	1919.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0903012	0000001	523.00	11/09/2020	0000000013907	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0903013	0000001	476.40	11/09/2020	0000000013907	011347	091101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000011	10.45	11/09/2020	0000000013907	011347	409096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0903014	0000001	400.00	11/09/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908002	0000001	250.00	11/09/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908003	0000001	250.00	11/09/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910004	0000001	555.15	14/09/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911003	0000001	140.00	14/09/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0819001	0000001	300.00	14/09/2020	0000000025945	011347	069000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0827012	0000001	3800.00	14/09/2020	0000000025945	011347	091401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000024	10.45	14/09/2020	0000000025945	011347	661203	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0827009	0000001	10826.56	14/09/2020	0000000030642	011347	091401	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0827013	0000001	705.86	14/09/2020	0000000008217	011347	091401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0827010	0000001	5068.12	14/09/2020	0000000008216	011347	091401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0827011	0000001	7313.82	14/09/2020	0000000008216	011347	091402	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0626014	0000026	20.90	14/09/2020	0000000008216	011347	661194	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000001	10.45	14/09/2020	0000000008217	011347	661196	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000002	10.45	14/09/2020	0000000030642	011347	661206	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0915001	0000001	330.40	15/09/2020	0000000001160	011347	091501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0915008	0000001	132.16	15/09/2020	0000000001160	011347	091502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000003	600.00	15/09/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000001	1700.00	15/09/2020	0000000008216	011347	854621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914003	0000001	1575.00	15/09/2020	0000000008216	011347	854621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914004	0000001	825.00	15/09/2020	0000000008216	011347	854621	41.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914005	0000001	1155.00	15/09/2020	0000000008216	011347	854621	57.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914006	0000001	1365.00	15/09/2020	0000000008216	011347	854621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914007	0000001	550.00	15/09/2020	0000000008216	011347	854621	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0914008	0000001	1680.00	15/09/2020	0000000008216	011347	854621	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0915004	0000001	750.00	15/09/2020	0000000024952	011347	006379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0915005	0000001	625.00	15/09/2020	0000000024952	011347	021150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0915006	0000001	1500.00	15/09/2020	0000000024952	011347	091501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0915007	0000001	250.00	15/09/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910003	0000001	2569.00	15/09/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0910005	0000001	1891.50	17/09/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0915003	0000001	1298.00	17/09/2020	0000000008216	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000003	715.37	18/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000023	0.56	18/09/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0911001	0000001	24.24	21/09/2020	0000000008217	011347	092101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0908005	0000001	1262.20	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0909001	0000001	181.04	21/09/2020	0000000008217	011347	092104	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0908006	0000001	632.28	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0911002	0000001	116.87	21/09/2020	0000000008217	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921001	0000001	8.08	21/09/2020	0000000025763	011347	007141	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921001	0000002	8.08	21/09/2020	0000000025763	011347	006943	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921001	0000003	183.85	21/09/2020	0000000025763	011347	008016	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0908012	0000001	856.21	21/09/2020	0000000025763	011347	092101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000003	5257.74	21/09/2020	0000000008216	011347	092101	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0908011	0000001	1873.10	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0914002	0000001	76.83	21/09/2020	0000000008217	011347	092103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0908008	0000001	79.13	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0908009	0000001	102.87	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0908010	0000001	79.13	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0908007	0000001	737.52	21/09/2020	0000000008216	011347	092102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921002	0000001	184.40	21/09/2020	0000000025945	011347	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921002	0000002	184.40	21/09/2020	0000000025945	011347	007630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921002	0000003	183.85	21/09/2020	0000000025945	011347	007320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921009	0000001	700.00	21/09/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921010	0000001	1290.00	21/09/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921011	0000001	300.00	21/09/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0908013	0000001	1592.19	21/09/2020	0000000024952	011347	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0910001	0000001	68.12	21/09/2020	0000000025945	011347	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0921003	0000001	183.85	21/09/2020	0000000013907	011347	007869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0910002	0000001	149.24	21/09/2020	0000000013907	011347	092101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0910002	0000002	259.17	21/09/2020	0000000013907	011347	092102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0914001	0000001	20.84	21/09/2020	0000000013907	011347	092103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921012	0000001	289.09	22/09/2020	0000000025945	011347	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921013	0000001	489.07	22/09/2020	0000000025945	011347	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0921014	0000001	440.00	22/09/2020	0000000025945	011347	051678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0922002	0000001	305.87	22/09/2020	0000000025945	011347	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0922003	0000001	357.69	22/09/2020	0000000025945	011347	001138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0529023	0000025	10.45	22/09/2020	0000000025945	011347	282291	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0921017	0000001	850.00	22/09/2020	0000000008216	011347	854622	42.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0921018	0000001	900.00	22/09/2020	0000000008216	011347	854622	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0921015	0000001	1050.00	22/09/2020	0000000008216	011347	854622	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0921016	0000001	900.00	22/09/2020	0000000008216	011347	854622	45.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0922001	0000001	165.20	22/09/2020	0000000001160	011347	092201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924001	0000001	231.28	24/09/2020	0000000001160	011347	092401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0924001	0000002	231.28	24/09/2020	0000000001160	011347	092402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0918001	0000001	150.00	28/09/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000004	1368.23	28/09/2020	0000000008216	011347	092801	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0924002	0000001	1886.07	28/09/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000001	5049.65	29/09/2020	0000000006908	011347	092910	3451.51	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000002	1173.89	29/09/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000003	2089.92	29/09/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000004	1292.61	29/09/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000005	1458.54	29/09/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000006	1231.80	29/09/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000007	1574.81	29/09/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000008	1173.89	29/09/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000009	1173.89	29/09/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000010	1461.95	29/09/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000011	1270.90	29/09/2020	0000000006908	011347	092911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000012	1770.90	29/09/2020	0000000006908	011347	092913	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000013	1458.54	29/09/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000014	1231.80	29/09/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000015	1334.23	29/09/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000016	1173.89	29/09/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000017	1469.38	29/09/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000018	1173.89	29/09/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000019	1173.89	29/09/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000020	1530.68	29/09/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000021	1231.80	29/09/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000022	1173.89	29/09/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000023	1598.14	29/09/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000024	1173.89	29/09/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000025	1173.89	29/09/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000026	1173.89	29/09/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000027	1412.53	29/09/2020	0000000006908	011347	092912	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000028	1461.95	29/09/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928013	0000029	1173.89	29/09/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928023	0000001	1095.72	29/09/2020	0000000006908	011347	024926	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928050	0000001	216.14	29/09/2020	0000000025763	011347	001009	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928009	0000001	1589.04	29/09/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928009	0000002	3023.95	29/09/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928009	0000003	968.55	29/09/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000001	2784.09	29/09/2020	0000000006908	011347	010870	976.33	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000002	1499.29	29/09/2020	0000000006908	011347	092915	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000003	1306.01	29/09/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000004	1625.55	29/09/2020	0000000006908	011347	092916	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000005	1380.27	29/09/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000006	2170.34	29/09/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000007	1383.89	29/09/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000008	1654.00	29/09/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928010	0000009	1631.57	29/09/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000001	3709.79	29/09/2020	0000000006908	011347	010891	2332.16	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000002	1472.47	29/09/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000003	1288.57	29/09/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000004	1215.99	29/09/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000005	1325.33	29/09/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000006	1312.77	29/09/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000007	1694.59	29/09/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000008	1325.33	29/09/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000009	1882.38	29/09/2020	0000000006908	011347	092917	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000010	2107.34	29/09/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000011	1285.71	29/09/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000012	2026.51	29/09/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000013	1377.63	29/09/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000014	1339.03	29/09/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000015	1251.01	29/09/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000016	1311.33	29/09/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928011	0000017	1173.89	29/09/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928012	0000001	2916.33	29/09/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928012	0000002	968.55	29/09/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928012	0000003	968.55	29/09/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928012	0000004	1648.04	29/09/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928012	0000005	1799.91	29/09/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928005	0000001	2786.31	29/09/2020	0000000006908	011347	011649	332.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928005	0000002	1524.58	29/09/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928006	0000001	1634.58	29/09/2020	0000000006908	011347	002786	666.03	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928006	0000002	1321.57	29/09/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928006	0000003	2250.30	29/09/2020	0000000006908	011347	092914	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928006	0000004	968.55	29/09/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928006	0000005	1648.04	29/09/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928014	0000001	1767.63	29/09/2020	0000000006908	011347	092901	233.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928014	0000002	1173.89	29/09/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928015	0000001	1943.97	29/09/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928015	0000002	2250.30	29/09/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928015	0000003	1321.57	29/09/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	0928015	0000004	1648.04	29/09/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928007	0000001	1838.12	29/09/2020	0000000006908	011347	021141	113.75	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000001	2267.71	29/09/2020	0000000006908	011347	026694	950.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000002	2264.52	29/09/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000003	1648.04	29/09/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000004	968.55	29/09/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000005	1321.57	29/09/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928008	0000006	2250.30	29/09/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000003	167.20	29/09/2020	0000000006908	011347	597442	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928018	0000001	1174.09	29/09/2020	0000000006908	011347	044256	205.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928018	0000002	966.63	29/09/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928019	0000001	1912.19	29/09/2020	0000000006908	011347	014576	524.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928019	0000002	1688.54	29/09/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928019	0000003	1337.00	29/09/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928019	0000004	1574.81	29/09/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928019	0000005	1311.33	29/09/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928020	0000001	2207.44	29/09/2020	0000000006908	011347	002356	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928020	0000002	1321.57	29/09/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928020	0000003	968.55	29/09/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928020	0000004	2278.38	29/09/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928026	0000001	10922.04	29/09/2020	0000000006908	011347	092907	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928026	0000002	4077.96	29/09/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000001	1761.23	29/09/2020	0000000006908	011347	092908	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000002	968.55	29/09/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000003	1648.04	29/09/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000004	968.55	29/09/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000005	968.55	29/09/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928027	0000006	2264.52	29/09/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0928035	0000001	2500.00	29/09/2020	0000000006908	011347	092909	235.48	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000001	3181.82	29/09/2020	0000000006908	011347	092902	2115.61	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000002	1173.89	29/09/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000003	1062.96	29/09/2020	0000000006908	011347	092903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000004	1418.73	29/09/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000005	1118.73	29/09/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000006	1522.77	29/09/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000007	1118.73	29/09/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000008	1118.73	29/09/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000009	1173.89	29/09/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000010	1574.81	29/09/2020	0000000006908	011347	092904	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000011	1278.74	29/09/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000012	1692.52	29/09/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000013	1173.89	29/09/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000014	2890.09	29/09/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928016	0000015	1273.28	29/09/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000001	2114.77	29/09/2020	0000000006908	011347	092905	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000002	2250.30	29/09/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000003	968.55	29/09/2020	0000000006908	011347	092906	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000004	968.55	29/09/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000005	1648.04	29/09/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928017	0000006	968.55	29/09/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928064	0000001	1518.00	29/09/2020	0000000025945	011347	002453	549.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000001	31.35	29/09/2020	0000000025945	011347	597477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928078	0000001	74.71	29/09/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928078	0000002	74.71	29/09/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928078	0000003	74.71	29/09/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928078	0000004	74.71	29/09/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928079	0000001	149.43	29/09/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928080	0000001	149.43	29/09/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928081	0000001	500.00	29/09/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928081	0000002	74.71	29/09/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928081	0000003	149.43	29/09/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928081	0000004	500.00	29/09/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928082	0000001	74.71	29/09/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928002	0000001	1271.51	29/09/2020	0000000025945	011347	002645	302.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928002	0000002	968.55	29/09/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000001	8465.83	29/09/2020	0000000025945	011347	021003	5915.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000002	3195.90	29/09/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000003	1387.81	29/09/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000004	1873.49	29/09/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000005	1605.23	29/09/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000006	4998.79	29/09/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000007	2550.45	29/09/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000008	1470.73	29/09/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000009	1725.59	29/09/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000010	1540.71	29/09/2020	0000000025945	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000011	1492.16	29/09/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000012	1610.20	29/09/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000013	5400.21	29/09/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000014	2027.02	29/09/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000015	2888.79	29/09/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000016	2184.92	29/09/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000017	1544.75	29/09/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000018	1778.55	29/09/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000019	1292.61	29/09/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000020	1886.84	29/09/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000021	1521.86	29/09/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928003	0000022	1886.84	29/09/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000001	1761.75	29/09/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000002	1321.57	29/09/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000003	968.55	29/09/2020	0000000025945	011347	092903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000004	1648.04	29/09/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000005	968.55	29/09/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928004	0000006	2250.30	29/09/2020	0000000025945	011347	031176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928024	0000001	15900.00	29/09/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928025	0000001	4486.42	29/09/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000001	10618.89	29/09/2020	0000000024952	011347	020843	3985.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000002	1159.35	29/09/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000003	2096.72	29/09/2020	0000000024952	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000004	1159.35	29/09/2020	0000000024952	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000005	6633.11	29/09/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928034	0000006	2708.94	29/09/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928038	0000001	2311.26	29/09/2020	0000000024952	011347	041359	298.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928038	0000002	2390.81	29/09/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928039	0000001	2359.46	29/09/2020	0000000024952	011347	016897	554.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928039	0000002	1790.44	29/09/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928039	0000003	2327.81	29/09/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928039	0000004	1894.64	29/09/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0929001	0000001	500.00	29/09/2020	0000000013907	011347	092902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928001	0000001	1428.61	29/09/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928001	0000002	968.55	29/09/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928001	0000003	968.55	29/09/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928001	0000004	968.55	29/09/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928021	0000001	2882.07	29/09/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928021	0000002	2250.30	29/09/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928021	0000003	968.55	29/09/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928021	0000004	1321.57	29/09/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000001	2508.76	29/09/2020	0000000013907	011347	015673	953.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000002	1118.73	29/09/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000003	1532.49	29/09/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000004	1522.77	29/09/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000005	1523.89	29/09/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000006	2068.55	29/09/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000007	1118.73	29/09/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928022	0000008	1118.73	29/09/2020	0000000013907	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928036	0000001	1701.64	29/09/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928036	0000002	968.55	29/09/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928036	0000003	968.55	29/09/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928036	0000004	968.55	29/09/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928036	0000005	968.55	29/09/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928037	0000001	1689.32	29/09/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928037	0000002	1380.68	29/09/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000012	20.90	29/09/2020	0000000013907	011347	597469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928040	0000001	106.63	30/09/2020	0000000013907	011347	032008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928049	0000001	76.83	30/09/2020	0000000013907	011347	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825043	0000002	1900.00	30/09/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928042	0000001	15.00	30/09/2020	0000000025945	011347	022008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928044	0000001	16.89	30/09/2020	0000000025945	011347	093002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928064	0000002	1159.35	30/09/2020	0000000025945	011347	092901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928064	0000003	1159.35	30/09/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928064	0000004	1980.68	30/09/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928047	0000001	76.83	30/09/2020	0000000025763	011347	093002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928061	0000001	2703.00	30/09/2020	0000000006908	011347	093002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000003	3500.00	30/09/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000003	3100.00	30/09/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000003	2600.00	30/09/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000002	2316.00	30/09/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000003	5000.00	30/09/2020	0000000006908	011347	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0821011	0000002	1400.00	30/09/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0427066	0000006	2025.00	30/09/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000005	2319.00	30/09/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928043	0000001	81.34	30/09/2020	0000000025763	011347	012008	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928045	0000001	37.91	30/09/2020	0000000025763	011347	093004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928046	0000001	76.83	30/09/2020	0000000025763	011347	093003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0921007	0000001	250.00	30/09/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0921008	0000001	250.00	30/09/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000004	10.45	30/09/2020	0000000006908	011347	394418	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0921004	0000001	1000.00	30/09/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000005	2091.81	30/09/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000006	122.32	30/09/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000023	0.39	30/09/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000003	2500.00	30/09/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000003	8500.00	30/09/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928069	0000001	1604.40	30/09/2020	0000000011653	011347	002236	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928069	0000002	968.55	30/09/2020	0000000011653	011347	026797	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928069	0000003	968.55	30/09/2020	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928069	0000004	968.55	30/09/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928069	0000005	968.55	30/09/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928070	0000001	1508.72	30/09/2020	0000000011653	011347	093001	389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928070	0000002	1598.14	30/09/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928070	0000003	1173.89	30/09/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928070	0000004	1173.89	30/09/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928071	0000001	1653.02	30/09/2020	0000000011653	011347	027467	684.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928071	0000002	968.55	30/09/2020	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928071	0000003	968.55	30/09/2020	0000000011653	011347	093002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928071	0000004	968.55	30/09/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928071	0000005	968.55	30/09/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000001	3506.76	30/09/2020	0000000011653	011347	002364	2332.87	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000002	1173.89	30/09/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000003	1461.95	30/09/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000004	1677.26	30/09/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000005	1810.47	30/09/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000006	1292.61	30/09/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000007	1173.89	30/09/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000008	1118.73	30/09/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000009	1606.44	30/09/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928072	0000010	2970.86	30/09/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928073	0000001	2348.99	30/09/2020	0000000011653	011347	025968	700.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928073	0000002	2250.30	30/09/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928073	0000003	968.55	30/09/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928073	0000004	1799.91	30/09/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928073	0000005	1321.57	30/09/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928028	0000001	2166.78	30/09/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000001	6410.04	30/09/2020	0000000011653	011347	016959	3625.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000002	2899.62	30/09/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000003	2680.74	30/09/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000004	3020.87	30/09/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000005	2784.15	30/09/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000006	3020.87	30/09/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000007	2784.15	30/09/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000008	3020.87	30/09/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928029	0000009	2680.74	30/09/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928030	0000001	1435.04	30/09/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928031	0000001	2348.42	30/09/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928031	0000002	1985.14	30/09/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000001	13034.14	30/09/2020	0000000011653	011347	018312	8455.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000002	3020.87	30/09/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000003	2680.74	30/09/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000004	2664.50	30/09/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000005	2899.62	30/09/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000006	3840.78	30/09/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000007	3693.39	30/09/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000008	2664.50	30/09/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000009	2899.62	30/09/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000010	3004.10	30/09/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000011	3004.10	30/09/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000012	2680.74	30/09/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000013	2899.62	30/09/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000014	3020.87	30/09/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000015	3004.10	30/09/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000016	3004.10	30/09/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000017	3020.87	30/09/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928032	0000018	3020.87	30/09/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928033	0000001	1749.82	30/09/2020	0000000011653	011347	093003	428.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928033	0000002	1565.89	30/09/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928033	0000003	1952.25	30/09/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928041	0000001	258.33	30/09/2020	0000000025763	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0928048	0000001	411.97	30/09/2020	0000000025763	011347	093001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825047	0000002	2637.00	01/10/2020	0000000006908	011347	100103	54.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928062	0000001	825.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928068	0000001	1179.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928076	0000001	600.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930001	0000001	1575.00	01/10/2020	0000000006908	011347	869574	78.75	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0928067	0000001	1506.40	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930017	0000001	740.00	01/10/2020	0000000006908	011347	869574	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930018	0000001	740.00	01/10/2020	0000000006908	011347	869574	37.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930019	0000001	800.00	01/10/2020	0000000006908	011347	869574	40.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928051	0000001	480.00	01/10/2020	0000000006908	011347	869574	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928052	0000001	480.00	01/10/2020	0000000006908	011347	869574	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928053	0000001	480.00	01/10/2020	0000000006908	011347	869574	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928054	0000001	480.00	01/10/2020	0000000006908	011347	869574	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0928055	0000001	530.00	01/10/2020	0000000006908	011347	869574	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000001	41.80	01/10/2020	0000000006908	011347	165344	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928063	0000001	850.00	01/10/2020	0000000006908	011347	869574	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928065	0000001	1883.40	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928075	0000001	800.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928058	0000001	2200.00	01/10/2020	0000000006908	011347	100102	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825048	0000002	2600.00	01/10/2020	0000000006908	011347	869574	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825052	0000002	3750.00	01/10/2020	0000000006908	011347	869574	207.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825044	0000002	3150.00	01/10/2020	0000000006908	011347	100104	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000009	300.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000009	350.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000009	300.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928066	0000001	1663.90	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928074	0000001	800.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928056	0000001	850.00	01/10/2020	0000000006908	011347	869574	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0928057	0000001	850.00	01/10/2020	0000000006908	011347	869574	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000002	1700.00	01/10/2020	0000000006908	011347	869574	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000009	150.00	01/10/2020	0000000006908	011347	100101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000009	300.00	01/10/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930020	0000001	300.00	01/10/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930021	0000001	950.00	01/10/2020	0000000024952	011347	042051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930022	0000001	300.00	01/10/2020	0000000024952	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930023	0000001	400.00	01/10/2020	0000000024952	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000002	10.45	01/10/2020	0000000025945	011347	165354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825045	0000002	2537.00	01/10/2020	0000000025945	011347	100101	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000009	350.00	01/10/2020	0000000013907	011347	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928077	0000001	400.00	01/10/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825046	0000002	1600.00	01/10/2020	0000000013907	011347	100101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828003	0000002	400.00	01/10/2020	0000000013907	011347	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0915009	0000001	350.00	01/10/2020	0000000013907	011347	850452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000013	10.45	01/10/2020	0000000013907	011347	165351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000014	10.45	02/10/2020	0000000013907	011347	186755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0930007	0000001	2142.88	02/10/2020	0000000013907	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001012	0000001	50.00	02/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001013	0000001	50.00	02/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001014	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001015	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001016	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001017	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001018	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001019	0000001	90.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001020	0000001	90.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001021	0000001	90.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001023	0000001	180.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001024	0000001	90.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001025	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001026	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001027	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001028	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001029	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001030	0000001	90.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001031	0000001	90.00	02/10/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001033	0000001	90.00	02/10/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001034	0000001	300.00	02/10/2020	0000000025945	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001035	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001001	0000001	50.00	02/10/2020	0000000025945	011347	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001002	0000001	90.00	02/10/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001003	0000001	50.00	02/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001004	0000001	50.00	02/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001005	0000001	50.00	02/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001006	0000001	50.00	02/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001008	0000001	50.00	02/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001009	0000001	90.00	02/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001010	0000001	50.00	02/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000003	10.45	02/10/2020	0000000025945	011347	186757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930002	0000001	136.20	02/10/2020	0000000025945	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930003	0000001	7899.60	02/10/2020	0000000024952	011347	100201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930004	0000001	7999.48	02/10/2020	0000000024952	011347	100202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930005	0000001	3100.82	02/10/2020	0000000024952	011347	100203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930009	0000001	1413.10	02/10/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930015	0000001	4824.80	02/10/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930016	0000001	3641.08	02/10/2020	0000000024952	011347	100204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929004	0000001	4000.00	02/10/2020	0000000024952	011347	104272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911004	0000001	50.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911005	0000001	50.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911006	0000001	90.00	02/10/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911007	0000001	50.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911008	0000001	90.00	02/10/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911009	0000001	90.00	02/10/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911010	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911011	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0911012	0000001	90.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904001	0000001	90.00	02/10/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904002	0000001	90.00	02/10/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904003	0000001	50.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904004	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904005	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904006	0000001	90.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904007	0000001	180.00	02/10/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904008	0000001	50.00	02/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0904009	0000001	50.00	02/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930013	0000001	6825.50	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0930014	0000001	2003.85	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001032	0000001	347.00	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930008	0000001	2129.26	02/10/2020	0000000009962	011347	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0930010	0000001	1139.60	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000005	10.45	02/10/2020	0000000008216	011347	186754	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000006	10.45	02/10/2020	0000000006908	011347	186750	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000024	2.00	02/10/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1001022	0000001	50.00	02/10/2020	0000000001160	011347	024121	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0930012	0000001	11052.20	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0930011	0000001	2430.90	02/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1002001	0000001	3110.00	02/10/2020	0000000006908	011347	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0930006	0000001	1906.80	02/10/2020	0000000008216	011347	100201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1001050	0000001	2327.14	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1001038	0000001	613.70	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1001046	0000001	2167.70	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1001054	0000001	10000.94	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1001048	0000001	2081.70	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1001039	0000001	504.90	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1001049	0000001	2046.90	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001036	0000001	1474.42	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1001045	0000001	4180.11	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001037	0000001	448.95	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001047	0000001	2196.69	05/10/2020	0000000006908	011347	869575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924007	0000001	9985.00	05/10/2020	0000000024952	011347	027656	3694.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924009	0000001	11996.00	05/10/2020	0000000025945	011347	027656	4438.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924005	0000001	4980.00	05/10/2020	0000000024952	011347	027656	1842.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924003	0000001	9350.00	05/10/2020	0000000024952	011347	027656	3459.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001007	0000001	10390.00	05/10/2020	0000000024952	011347	027656	3844.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002002	0000001	880.00	05/10/2020	0000000025945	011347	021248	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1001040	0000001	538.96	05/10/2020	0000000013907	011347	850453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001011	0000001	395.00	06/10/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001041	0000001	766.40	06/10/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001042	0000001	664.00	06/10/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005017	0000001	15.00	06/10/2020	0000000025945	011347	022009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1006001	0000001	9072.20	06/10/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924004	0000001	410.00	06/10/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924006	0000001	260.00	06/10/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924010	0000001	780.00	06/10/2020	0000000025945	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0924008	0000001	940.00	06/10/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0930024	0000001	1500.00	06/10/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0928060	0000001	2198.90	06/10/2020	0000000024952	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1001052	0000001	3464.48	06/10/2020	0000000030642	011347	100602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1005001	0000001	89.72	06/10/2020	0000000008217	011347	100602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1005016	0000001	396.48	06/10/2020	0000000001160	011347	100601	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0914009	0000007	10.45	06/10/2020	0000000001160	011347	290990	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000002	20.90	06/10/2020	0000000030642	011347	291014	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1001051	0000001	7607.32	06/10/2020	0000000001160	011347	100602	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1001053	0000001	8650.09	06/10/2020	0000000030642	011347	100601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1005002	0000001	264.27	06/10/2020	0000000008217	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000007	1302.73	07/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0929003	0000001	1695.34	08/10/2020	0000000001160	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928059	0000001	2208.25	08/10/2020	0000000001160	011347	050435	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1008001	0000001	770.00	08/10/2020	0000000001160	011347	005260	38.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000004	31.35	08/10/2020	0000000025945	011347	420102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1006002	0000001	140.00	08/10/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1006003	0000001	3000.02	08/10/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005011	0000001	2608.40	08/10/2020	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1007001	0000001	1290.00	08/10/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1007002	0000001	380.00	08/10/2020	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1007004	0000001	3850.00	08/10/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001043	0000001	785.90	08/10/2020	0000000024952	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1001044	0000001	3741.83	08/10/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005008	0000001	2902.00	08/10/2020	0000000025945	011347	100801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005009	0000001	450.00	08/10/2020	0000000025945	011347	100802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005003	0000001	700.00	08/10/2020	0000000025945	011347	100803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005004	0000001	400.00	08/10/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005005	0000001	400.00	08/10/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005006	0000001	1250.00	08/10/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1007003	0000001	1712.00	08/10/2020	0000000027089	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009024	0000001	3536.80	09/10/2020	0000000013907	011347	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009025	0000001	759.11	09/10/2020	0000000013907	011347	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009026	0000001	733.70	09/10/2020	0000000013907	011347	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009027	0000001	644.70	09/10/2020	0000000013907	011347	100901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005007	0000001	600.00	09/10/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005010	0000001	1350.00	09/10/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1008002	0000001	5844.04	09/10/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009001	0000001	400.00	09/10/2020	0000000025945	011347	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009006	0000001	2660.00	09/10/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005014	0000001	4100.00	09/10/2020	0000000024952	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009009	0000001	450.00	09/10/2020	0000000025945	011347	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009023	0000001	4004.35	09/10/2020	0000000024952	011347	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009028	0000001	1371.12	09/10/2020	0000000025945	011347	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009029	0000001	644.84	09/10/2020	0000000025945	011347	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009030	0000001	690.14	09/10/2020	0000000025945	011347	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009031	0000001	2499.00	09/10/2020	0000000025945	011347	100902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009032	0000001	12402.52	09/10/2020	0000000025945	011347	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009033	0000001	7734.71	09/10/2020	0000000030642	011347	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009034	0000001	30479.65	09/10/2020	0000000030642	011347	100902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009035	0000001	8313.80	09/10/2020	0000000030642	011347	100903	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000010	900.00	09/10/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000008	3231.80	09/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1009010	0000001	420.61	09/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000025	3.61	09/10/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000024	13.68	09/10/2020	0000000009962	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0508002	0000005	7609.35	09/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710007	0000004	662.00	09/10/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009021	0000001	15226.18	09/10/2020	0000000011653	011347	100901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009022	0000001	6909.79	09/10/2020	0000000011653	011347	100901	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1007010	0000001	1050.00	09/10/2020	0000000006908	011347	869576	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007006	0000001	935.00	09/10/2020	0000000006908	011347	869576	46.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007007	0000001	1575.00	09/10/2020	0000000006908	011347	869576	78.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007008	0000001	1785.00	09/10/2020	0000000006908	011347	869576	89.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007009	0000001	1785.00	09/10/2020	0000000006908	011347	869576	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007011	0000001	783.75	09/10/2020	0000000006908	011347	869576	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1009012	0000001	2560.00	13/10/2020	0000000006908	011347	006942	435.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009013	0000001	2878.00	13/10/2020	0000000006908	011347	006942	489.26	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009014	0000001	1134.30	13/10/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009015	0000001	500.00	13/10/2020	0000000006908	011347	006942	85.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009016	0000001	2495.46	13/10/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009017	0000001	450.00	13/10/2020	0000000006908	011347	006942	76.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009018	0000001	2610.00	13/10/2020	0000000006908	011347	006942	443.70	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009019	0000001	3049.00	13/10/2020	0000000006908	011347	006942	518.33	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1009020	0000001	3072.00	13/10/2020	0000000006908	011347	006942	522.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009011	0000001	250.00	13/10/2020	0000000024952	011347	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1013003	0000001	250.00	13/10/2020	0000000025945	011347	035284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1013004	0000001	350.00	13/10/2020	0000000025945	011347	090382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1013005	0000001	300.00	13/10/2020	0000000025945	011347	101301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000005	10.45	13/10/2020	0000000025945	011347	032196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000006	10.45	14/10/2020	0000000025945	011347	497827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1005012	0000001	697.00	14/10/2020	0000000024952	011347	101401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009008	0000001	3009.00	14/10/2020	0000000025945	011347	101401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000003	10.45	14/10/2020	0000000001160	011347	497812	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1014003	0000001	1800.00	14/10/2020	0000000001160	011347	101401	90.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921005	0000001	250.00	15/10/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0921006	0000001	250.00	15/10/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1009004	0000001	79.72	15/10/2020	0000000001160	011347	012009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1007005	0000001	2857.00	15/10/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1014004	0000001	150.00	15/10/2020	0000000025945	011347	101501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015006	0000001	1101.00	15/10/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015008	0000001	1270.00	15/10/2020	0000000025945	011347	101502	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009036	0000001	5844.01	15/10/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000007	20.90	15/10/2020	0000000025945	011347	435770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009005	0000001	98.75	15/10/2020	0000000013907	011347	032009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1015002	0000001	50.03	15/10/2020	0000000013907	011347	101502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1015002	0000002	44.72	15/10/2020	0000000013907	011347	101503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1015003	0000001	37.91	15/10/2020	0000000013907	011347	101504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1015003	0000002	39.63	15/10/2020	0000000013907	011347	101505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1015007	0000001	161.50	15/10/2020	0000000013907	011347	101506	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000004	10.45	16/10/2020	0000000008216	011347	158365	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000005	10.45	16/10/2020	0000000006908	011347	000000	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831015	0000003	29996.34	16/10/2020	0000000030642	011347	091102	1919.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015009	0000001	250.00	19/10/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015010	0000001	334.00	19/10/2020	0000000025945	011347	003886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1015001	0000001	99.01	20/10/2020	0000000025945	011347	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009002	0000001	19.90	20/10/2020	0000000025945	011347	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1006011	0000001	1971.60	20/10/2020	0000000024952	011347	102001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019001	0000001	150.00	20/10/2020	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019002	0000001	400.00	20/10/2020	0000000025945	011347	021150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019003	0000001	2896.49	20/10/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1019004	0000001	5383.00	20/10/2020	0000000025945	011347	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020001	0000001	700.00	20/10/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1020002	0000001	340.00	20/10/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000008	10.45	20/10/2020	0000000025945	011347	540253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1013001	0000001	173.74	20/10/2020	0000000013907	011347	102002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1009003	0000001	20.54	20/10/2020	0000000013907	011347	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1016001	0000001	3238.20	20/10/2020	0000000025763	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1006012	0000001	836.45	20/10/2020	0000000025763	011347	102001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1009007	0000001	126.66	20/10/2020	0000000025763	011347	102005	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1014001	0000001	250.50	20/10/2020	0000000001160	011347	099041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1014002	0000001	415.66	20/10/2020	0000000001160	011347	099041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000004	5164.76	20/10/2020	0000000025763	011347	102002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1006006	0000001	745.38	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1006007	0000001	135.45	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1006008	0000001	278.82	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1006009	0000001	79.21	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1006010	0000001	1302.24	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000009	745.68	20/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1016004	0000001	220.00	20/10/2020	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1016003	0000001	600.00	20/10/2020	0000000001160	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1013002	0000001	227.24	20/10/2020	0000000025763	011347	102004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1006004	0000001	1543.85	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000004	600.00	20/10/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1006005	0000001	657.45	20/10/2020	0000000025763	011347	102003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1016002	0000001	3566.00	21/10/2020	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000010	134.03	26/10/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000006	177.65	27/10/2020	0000000006908	011347	656655	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000001	1918.68	27/10/2020	0000000006908	011347	026694	950.13	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000002	2264.52	27/10/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000003	1648.04	27/10/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000004	1317.58	27/10/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000005	1321.57	27/10/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026040	0000006	2250.30	27/10/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1026042	0000001	1838.12	27/10/2020	0000000006908	011347	021141	113.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026028	0000001	2207.44	27/10/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026028	0000002	1321.57	27/10/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026028	0000003	968.55	27/10/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026028	0000004	2278.38	27/10/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026029	0000001	1174.09	27/10/2020	0000000006908	011347	044256	205.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026029	0000002	966.63	27/10/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026041	0000001	1912.19	27/10/2020	0000000006908	011347	014576	524.37	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026041	0000002	1688.54	27/10/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026041	0000003	1337.00	27/10/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026041	0000004	1999.06	27/10/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026041	0000005	1311.33	27/10/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026005	0000001	2500.00	27/10/2020	0000000006908	011347	102704	235.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000001	1761.23	27/10/2020	0000000006908	011347	102713	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000002	968.55	27/10/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000003	1648.04	27/10/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000004	968.55	27/10/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000005	1317.58	27/10/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026012	0000006	2264.52	27/10/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026013	0000001	10922.04	27/10/2020	0000000006908	011347	102712	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1026013	0000002	4077.96	27/10/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000001	2114.77	27/10/2020	0000000006908	011347	102710	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000002	2250.30	27/10/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000003	968.55	27/10/2020	0000000006908	011347	102711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000004	968.55	27/10/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000005	1648.04	27/10/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026030	0000006	968.55	27/10/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000001	3133.20	27/10/2020	0000000006908	011347	102707	2066.99	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000002	1173.89	27/10/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000003	1062.96	27/10/2020	0000000006908	011347	102708	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000004	1118.73	27/10/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000005	1118.73	27/10/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000006	1118.73	27/10/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000007	1522.77	27/10/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000008	1118.73	27/10/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000009	1173.89	27/10/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000010	1999.06	27/10/2020	0000000006908	011347	102709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000011	1278.74	27/10/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000012	1692.52	27/10/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000013	1173.89	27/10/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000014	2890.09	27/10/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026031	0000015	1273.28	27/10/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026043	0000001	1634.58	27/10/2020	0000000006908	011347	002786	666.03	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026043	0000002	1321.57	27/10/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026043	0000003	2250.30	27/10/2020	0000000006908	011347	102705	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026043	0000004	968.55	27/10/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026043	0000005	1648.04	27/10/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026044	0000001	2786.31	27/10/2020	0000000006908	011347	011649	332.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1026044	0000002	1524.58	27/10/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026032	0000001	1943.97	27/10/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026032	0000002	2250.30	27/10/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026032	0000003	1321.57	27/10/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026032	0000004	1648.04	27/10/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026033	0000001	1767.63	27/10/2020	0000000006908	011347	102706	233.36	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1026033	0000002	1173.89	27/10/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026024	0000001	1095.72	27/10/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000001	4479.54	27/10/2020	0000000006908	011347	102717	3305.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000002	1173.89	27/10/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000003	2089.92	27/10/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000004	1292.61	27/10/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000005	1987.05	27/10/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000006	1231.80	27/10/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000007	1574.81	27/10/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000008	1173.89	27/10/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000009	1173.89	27/10/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000010	1461.95	27/10/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000011	1270.90	27/10/2020	0000000006908	011347	102702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000012	1770.90	27/10/2020	0000000006908	011347	102701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000013	1458.54	27/10/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000014	1677.26	27/10/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000015	1334.23	27/10/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000016	1173.89	27/10/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000017	2001.86	27/10/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000018	1173.89	27/10/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000019	1598.14	27/10/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000020	1530.68	27/10/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000021	1231.80	27/10/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000022	1173.89	27/10/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000023	1173.89	27/10/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000024	1173.89	27/10/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000025	1173.89	27/10/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000026	1173.89	27/10/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000027	1412.53	27/10/2020	0000000006908	011347	102703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000028	1461.95	27/10/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026025	0000029	1598.14	27/10/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026034	0000001	2916.33	27/10/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026034	0000002	968.55	27/10/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026034	0000003	968.55	27/10/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026034	0000004	1648.04	27/10/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026034	0000005	1321.57	27/10/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000001	4784.66	27/10/2020	0000000006908	011347	010891	3407.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000002	1876.51	27/10/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000003	1325.33	27/10/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000004	1180.97	27/10/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000005	1807.76	27/10/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000006	1499.29	27/10/2020	0000000006908	011347	102715	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000007	1306.01	27/10/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000008	1655.84	27/10/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000009	1312.77	27/10/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000010	1625.55	27/10/2020	0000000006908	011347	102716	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000011	1694.59	27/10/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000012	1325.33	27/10/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000013	1882.38	27/10/2020	0000000006908	011347	102714	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000014	1380.27	27/10/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000015	1683.09	27/10/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000016	1248.94	27/10/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000017	1622.47	27/10/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000018	1339.03	27/10/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000019	1339.03	27/10/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000020	1251.01	27/10/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000021	2170.34	27/10/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000022	1311.33	27/10/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000023	1173.89	27/10/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000024	1383.89	27/10/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000025	1654.00	27/10/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026035	0000026	1631.57	27/10/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026039	0000001	1589.04	27/10/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026039	0000002	4186.39	27/10/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1026039	0000003	968.55	27/10/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026001	0000001	2359.46	27/10/2020	0000000024952	011347	016897	554.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026001	0000002	1790.44	27/10/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026001	0000003	1790.44	27/10/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026001	0000004	1894.64	27/10/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026002	0000001	2311.26	27/10/2020	0000000024952	011347	041359	298.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026002	0000002	2390.81	27/10/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027004	0000001	74.71	27/10/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027005	0000001	500.00	27/10/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027005	0000002	74.71	27/10/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027005	0000003	500.00	27/10/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027006	0000001	149.43	27/10/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027007	0000001	74.71	27/10/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027007	0000002	74.71	27/10/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027007	0000003	74.71	27/10/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027007	0000004	74.71	27/10/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027008	0000001	149.43	27/10/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026022	0000001	4486.42	27/10/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026023	0000001	15900.00	27/10/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026036	0000001	3000.28	27/10/2020	0000000024952	011347	032558	903.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026037	0000001	9715.33	27/10/2020	0000000024952	011347	020843	3082.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026037	0000002	1159.35	27/10/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026037	0000003	1159.35	27/10/2020	0000000024952	011347	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026037	0000004	6633.11	27/10/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026037	0000005	2708.94	27/10/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000001	8465.83	27/10/2020	0000000025945	011347	021003	5915.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000002	3195.90	27/10/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000003	1387.81	27/10/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000004	1873.49	27/10/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000005	1605.23	27/10/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000006	4998.79	27/10/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000007	2550.45	27/10/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000008	1470.73	27/10/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000009	2254.10	27/10/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000010	1540.71	27/10/2020	0000000025945	011347	102702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000011	1492.16	27/10/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000012	1610.20	27/10/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000013	5400.21	27/10/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000014	2027.02	27/10/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000015	2888.79	27/10/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000016	1717.19	27/10/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000017	1544.75	27/10/2020	0000000025945	011347	022097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000018	2202.80	27/10/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000019	1292.61	27/10/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000020	1886.84	27/10/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000021	1521.86	27/10/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026038	0000022	1886.84	27/10/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000001	2110.78	27/10/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000002	1321.57	27/10/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000003	968.55	27/10/2020	0000000025945	011347	102703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000004	1648.04	27/10/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000005	968.55	27/10/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026045	0000006	2250.30	27/10/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000001	1820.96	27/10/2020	0000000025945	011347	002645	852.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000002	968.55	27/10/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000003	968.55	27/10/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000004	1159.35	27/10/2020	0000000025945	011347	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000005	1159.35	27/10/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026046	0000006	1980.68	27/10/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000009	31.35	27/10/2020	0000000025945	011347	656682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000001	2508.76	27/10/2020	0000000013907	011347	015673	953.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000002	1118.73	27/10/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000003	1977.95	27/10/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000004	1118.73	27/10/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000005	1523.89	27/10/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000006	2068.55	27/10/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000007	1118.73	27/10/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026026	0000008	1118.73	27/10/2020	0000000013907	011347	102701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026027	0000001	2284.14	27/10/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026027	0000002	2250.30	27/10/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026027	0000003	968.55	27/10/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026027	0000004	1321.57	27/10/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026047	0000001	1428.61	27/10/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026047	0000002	968.55	27/10/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026047	0000003	1317.55	27/10/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026047	0000004	968.55	27/10/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026003	0000001	1689.32	27/10/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026003	0000002	1380.68	27/10/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026004	0000001	1701.64	27/10/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026004	0000002	968.55	27/10/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026004	0000003	968.55	27/10/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026004	0000004	968.55	27/10/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026004	0000005	968.55	27/10/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000015	10.45	27/10/2020	0000000013907	011347	656679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027014	0000001	1032.00	29/10/2020	0000000026538	011347	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1027015	0000001	3176.72	29/10/2020	0000000023027	011347	102901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029029	0000001	10.45	29/10/2020	0000000023027	011347	656466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000010	10.45	29/10/2020	0000000025945	011347	656468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027016	0000001	3436.32	29/10/2020	0000000025945	011347	102901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1027021	0000001	4741.03	29/10/2020	0000000008216	011347	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027023	0000001	5075.91	29/10/2020	0000000008216	011347	102903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1027019	0000001	5012.50	29/10/2020	0000000006908	011347	869578	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1027022	0000001	5075.66	29/10/2020	0000000008216	011347	102902	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1007011	0000002	151.25	29/10/2020	0000000006908	011347	869578	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1027020	0000001	5343.52	29/10/2020	0000000006908	011347	869578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825052	0000003	3637.28	29/10/2020	0000000006908	011347	869578	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1029012	0000001	264.32	29/10/2020	0000000001160	011347	102901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027017	0000001	5010.25	29/10/2020	0000000006908	011347	869578	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027018	0000001	1052.90	29/10/2020	0000000006908	011347	869578	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000007	31.35	29/10/2020	0000000008216	011347	656450	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000008	20.90	30/10/2020	0000000006908	011347	982823	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000011	1981.96	30/10/2020	0000000006908	011347	103003	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000012	2417.64	30/10/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0921004	0000002	1000.00	30/10/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000004	2500.00	30/10/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000004	8500.00	30/10/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000025	1.73	30/10/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023001	0000001	2025.00	30/10/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027012	0000001	88.78	30/10/2020	0000000001160	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027012	0000002	88.78	30/10/2020	0000000001160	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1015005	0000001	500.00	30/10/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000003	2316.00	30/10/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0821011	0000003	1400.00	30/10/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000004	5000.00	30/10/2020	0000000006908	011347	103002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000004	3100.00	30/10/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000004	2600.00	30/10/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0526010	0000006	2319.00	30/10/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000004	3500.00	30/10/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029006	0000001	1653.02	30/10/2020	0000000006908	011347	027467	684.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029006	0000002	968.55	30/10/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029006	0000003	968.55	30/10/2020	0000000006908	011347	103001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029006	0000004	968.55	30/10/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029006	0000005	968.55	30/10/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000001	3785.15	30/10/2020	0000000006908	011347	002364	2187.01	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000002	1173.89	30/10/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000003	1461.95	30/10/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000004	1231.80	30/10/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000005	1810.47	30/10/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000006	1292.61	30/10/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000007	1173.89	30/10/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000008	1522.77	30/10/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000009	1606.44	30/10/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029007	0000010	2970.86	30/10/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029008	0000001	1541.55	30/10/2020	0000000011653	011347	026797	98.15	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029009	0000001	2348.99	30/10/2020	0000000011653	011347	025968	700.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029009	0000002	3083.62	30/10/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029009	0000003	968.55	30/10/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029009	0000004	1321.57	30/10/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029009	0000005	1321.57	30/10/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029010	0000001	1477.23	30/10/2020	0000000011653	011347	002236	508.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029010	0000002	968.55	30/10/2020	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029010	0000003	968.55	30/10/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029010	0000004	968.55	30/10/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029011	0000001	1508.72	30/10/2020	0000000011653	011347	103002	389.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029011	0000002	1173.89	30/10/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029011	0000003	1173.89	30/10/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1029011	0000004	1173.89	30/10/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027009	0000001	1944.40	30/10/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026006	0000001	1749.82	30/10/2020	0000000011653	011347	103001	428.25	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026006	0000002	2133.72	30/10/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026006	0000003	2662.04	30/10/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000001	11880.76	30/10/2020	0000000011653	011347	018312	8455.11	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000002	3020.87	30/10/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000003	2680.74	30/10/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000004	2664.50	30/10/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000005	2899.62	30/10/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000006	3840.78	30/10/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000007	3693.39	30/10/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000008	2664.50	30/10/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000009	2899.62	30/10/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000010	3004.10	30/10/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000011	3004.10	30/10/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000012	2680.74	30/10/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000013	2899.62	30/10/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000014	3020.87	30/10/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000015	3004.10	30/10/2020	0000000011653	011347	009234	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000016	3004.10	30/10/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000017	3020.87	30/10/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026007	0000018	3020.87	30/10/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026008	0000001	2348.42	30/10/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026008	0000002	1985.14	30/10/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026009	0000001	1435.04	30/10/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000001	6410.04	30/10/2020	0000000011653	011347	016959	3625.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000002	4005.36	30/10/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000003	2680.74	30/10/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000004	3020.87	30/10/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000005	2784.15	30/10/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000006	3020.87	30/10/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000007	2784.15	30/10/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000008	3020.87	30/10/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026010	0000009	2680.74	30/10/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026011	0000001	2166.78	30/10/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027002	0000001	130.00	30/10/2020	0000000025945	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027003	0000001	170.00	30/10/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027010	0000001	300.00	30/10/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000011	10.45	30/10/2020	0000000025945	011347	982857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000001	142.36	30/10/2020	0000000013907	011347	103001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000002	58.39	30/10/2020	0000000013907	011347	103002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000003	50.27	30/10/2020	0000000013907	011347	103003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000004	105.61	30/10/2020	0000000013907	011347	103004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000005	72.31	30/10/2020	0000000013907	011347	103005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1029001	0000006	67.66	30/10/2020	0000000013907	011347	103006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026047	0000005	0.03	30/10/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825043	0000003	1900.00	30/10/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828003	0000003	400.00	03/11/2020	0000000013907	011347	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825046	0000003	1600.00	03/11/2020	0000000013907	011347	110303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026017	0000001	76.83	03/11/2020	0000000013907	011347	110302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1026021	0000001	52.58	03/11/2020	0000000013907	011347	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000016	10.45	03/11/2020	0000000013907	011347	004937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000012	10.45	03/11/2020	0000000025945	011347	004938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825045	0000003	2537.00	03/11/2020	0000000025945	011347	110302	47.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1026020	0000001	76.83	03/11/2020	0000000025945	011347	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009011	0000002	250.00	03/11/2020	0000000024952	011347	110302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027024	0000001	2585.00	03/11/2020	0000000024952	011347	110301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000010	350.00	03/11/2020	0000000013907	011347	850454	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026014	0000001	42.80	03/11/2020	0000000008217	011347	110301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026016	0000001	76.83	03/11/2020	0000000008217	011347	110303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1026018	0000001	334.63	03/11/2020	0000000008217	011347	110304	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1027011	0000001	430.00	03/11/2020	0000000009472	011347	062153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825047	0000003	2637.00	03/11/2020	0000000006908	011347	110302	54.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1029004	0000001	1261.90	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1029016	0000001	1575.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1029017	0000001	825.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1029018	0000001	1260.00	03/11/2020	0000000006908	011347	869580	63.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1029027	0000001	825.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928076	0000002	600.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1029005	0000001	1695.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1029013	0000001	750.00	03/11/2020	0000000006908	011347	869580	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1029014	0000001	750.00	03/11/2020	0000000006908	011347	869580	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1029015	0000001	750.00	03/11/2020	0000000006908	011347	869580	37.50	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825044	0000003	3150.00	03/11/2020	0000000006908	011347	110301	117.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000010	300.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000010	350.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000010	300.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825052	0000004	112.72	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825048	0000003	2600.00	03/11/2020	0000000006908	011347	869580	53.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027001	0000001	37.91	03/11/2020	0000000008216	011347	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928058	0000002	2200.00	03/11/2020	0000000006908	011347	110303	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1029002	0000001	2001.60	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030015	0000001	800.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1029026	0000001	850.00	03/11/2020	0000000006908	011347	869580	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1026015	0000001	76.83	03/11/2020	0000000008217	011347	110302	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000009	41.80	03/11/2020	0000000006908	011347	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1029019	0000001	530.00	03/11/2020	0000000006908	011347	869580	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1029020	0000001	480.00	03/11/2020	0000000006908	011347	869580	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1029021	0000001	480.00	03/11/2020	0000000006908	011347	869580	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1029022	0000001	480.00	03/11/2020	0000000006908	011347	869580	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1029023	0000001	480.00	03/11/2020	0000000006908	011347	869580	24.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1029003	0000001	1498.10	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1029024	0000001	850.00	03/11/2020	0000000006908	011347	869580	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1029025	0000001	850.00	03/11/2020	0000000006908	011347	869580	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1029028	0000001	900.00	03/11/2020	0000000006908	011347	869580	45.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1026019	0000001	76.83	03/11/2020	0000000008217	011347	110305	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000003	1700.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030016	0000001	800.00	03/11/2020	0000000006908	011347	869580	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000010	300.00	03/11/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000010	150.00	03/11/2020	0000000006908	011347	110304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030030	0000001	7004.34	04/11/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030003	0000001	659.00	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030001	0000001	1258.26	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030002	0000001	1119.30	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030028	0000001	1747.20	04/11/2020	0000000001160	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1103019	0000001	5523.60	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030005	0000001	687.05	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030031	0000001	6278.23	04/11/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030032	0000001	3001.22	04/11/2020	0000000009962	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1030004	0000001	509.47	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1030029	0000001	2418.57	04/11/2020	0000000001160	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1030006	0000001	586.50	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103017	0000001	3269.48	04/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030011	0000001	523.80	04/11/2020	0000000024952	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030012	0000001	494.95	04/11/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103038	0000001	250.00	04/11/2020	0000000025945	011347	023026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103039	0000001	385.00	04/11/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030026	0000001	4672.50	04/11/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030027	0000001	1322.26	04/11/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103043	0000001	300.00	04/11/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103052	0000001	900.00	04/11/2020	0000000025945	011347	021248	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1027013	0000001	1499.00	04/11/2020	0000000025945	011347	110401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000013	10.45	04/11/2020	0000000025945	011347	227456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030013	0000001	161.05	04/11/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030014	0000001	221.20	04/11/2020	0000000023027	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928077	0000002	400.00	04/11/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1030024	0000001	3414.08	05/11/2020	0000000013907	011347	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000017	10.45	05/11/2020	0000000013907	011347	224344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000014	41.80	05/11/2020	0000000025945	011347	224348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104002	0000001	330.00	05/11/2020	0000000025945	011347	032824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104003	0000001	1500.00	05/11/2020	0000000025945	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104004	0000001	800.00	05/11/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104005	0000001	488.00	05/11/2020	0000000025945	011347	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105001	0000001	15.90	05/11/2020	0000000025945	011347	022010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105002	0000001	450.00	05/11/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030017	0000001	2040.00	05/11/2020	0000000025945	011347	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030018	0000001	145.28	05/11/2020	0000000025945	011347	110503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030019	0000001	8585.14	05/11/2020	0000000024952	011347	110502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030020	0000001	10582.74	05/11/2020	0000000024952	011347	110501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030021	0000001	6296.98	05/11/2020	0000000025945	011347	110504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1030022	0000001	4630.80	05/11/2020	0000000024952	011347	110503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103050	0000001	5110.00	05/11/2020	0000000025945	011347	110501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1030010	0000001	11064.55	05/11/2020	0000000030642	011347	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1030023	0000001	2052.08	05/11/2020	0000000025763	011347	110501	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030008	0000001	8903.77	05/11/2020	0000000006908	011347	110503	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1030009	0000001	6627.34	05/11/2020	0000000006908	011347	110501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1030025	0000001	2605.96	05/11/2020	0000000001160	011347	110502	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000010	10.45	05/11/2020	0000000030642	011347	224356	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000011	10.45	05/11/2020	0000000025763	011347	224347	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000012	10.45	05/11/2020	0000000001160	011347	224334	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1030007	0000001	3734.28	05/11/2020	0000000006908	011347	110502	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1104001	0000001	76.83	05/11/2020	0000000001160	011347	110501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1104008	0000001	715.50	05/11/2020	0000000008216	011347	032834	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1106004	0000001	1313.70	06/11/2020	0000000008216	011347	010075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105003	0000001	1270.00	06/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105005	0000001	896.00	06/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1105006	0000001	448.00	06/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106001	0000001	400.00	06/11/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104012	0000001	460.00	06/11/2020	0000000025945	011347	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104007	0000001	1210.00	06/11/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106003	0000001	600.00	06/11/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000015	10.45	06/11/2020	0000000025945	011347	057667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1105004	0000001	1570.00	06/11/2020	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1106005	0000001	63.79	06/11/2020	0000000013907	011347	110601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1103046	0000001	90.00	09/11/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1103047	0000001	50.00	09/11/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106007	0000001	2700.00	09/11/2020	0000000024952	011347	027656	999.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106008	0000001	63.00	09/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106009	0000001	3075.00	09/11/2020	0000000024952	011347	027656	1137.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106010	0000001	126.00	09/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106011	0000001	2150.00	09/11/2020	0000000024952	011347	027656	795.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106012	0000001	126.00	09/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106013	0000001	2900.00	09/11/2020	0000000024952	011347	027656	1073.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106014	0000001	63.00	09/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106015	0000001	4800.00	09/11/2020	0000000024952	011347	027656	1776.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106016	0000001	252.00	09/11/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106017	0000001	4500.00	09/11/2020	0000000024952	011347	027656	1665.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106018	0000001	189.00	09/11/2020	0000000024952	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109002	0000001	90.00	09/11/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109007	0000001	1200.00	09/11/2020	0000000025945	011347	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1106002	0000001	1000.00	09/11/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103044	0000001	90.00	09/11/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103045	0000001	90.00	09/11/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103040	0000001	50.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103041	0000001	90.00	09/11/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103042	0000001	90.00	09/11/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103009	0000001	50.00	09/11/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103010	0000001	90.00	09/11/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103011	0000001	50.00	09/11/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103012	0000001	90.00	09/11/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103013	0000001	50.00	09/11/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103014	0000001	90.00	09/11/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103015	0000001	50.00	09/11/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103016	0000001	90.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103018	0000001	50.00	09/11/2020	0000000025945	011347	001209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103020	0000001	50.00	09/11/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103021	0000001	90.00	09/11/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103022	0000001	90.00	09/11/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103023	0000001	90.00	09/11/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103024	0000001	50.00	09/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103025	0000001	50.00	09/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103026	0000001	50.00	09/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103027	0000001	50.00	09/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103028	0000001	50.00	09/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103029	0000001	90.00	09/11/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103030	0000001	50.00	09/11/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103031	0000001	50.00	09/11/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103032	0000001	90.00	09/11/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103033	0000001	90.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103034	0000001	90.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103035	0000001	50.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103036	0000001	90.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103037	0000001	90.00	09/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1103049	0000001	80.00	09/11/2020	0000000001160	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1103001	0000001	4676.24	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000013	10.45	09/11/2020	0000000001160	011347	065289	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109009	0000001	950.00	09/11/2020	0000000001160	011347	110901	47.50	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1103048	0000001	80.00	09/11/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1103053	0000001	80.00	09/11/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1103002	0000001	3064.80	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1103004	0000001	3059.44	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1103003	0000001	3154.07	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1103006	0000001	3016.02	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103005	0000001	3029.50	09/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110042	0000001	8459.66	10/11/2020	0000000006908	011347	111003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110043	0000001	5967.85	10/11/2020	0000000011653	011347	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110044	0000001	2016.30	10/11/2020	0000000011653	011347	111002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110045	0000001	15226.18	10/11/2020	0000000011653	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110046	0000001	6909.79	10/11/2020	0000000011653	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1103051	0000001	35237.02	10/11/2020	0000000014010	011347	111001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109005	0000001	1800.00	10/11/2020	0000000025763	011347	111001	90.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1106006	0000001	6250.05	10/11/2020	0000000006908	011347	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1109012	0000001	261.00	10/11/2020	0000000001160	011347	111001	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110020	0000001	935.00	10/11/2020	0000000008216	011347	854623	46.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110024	0000001	9406.17	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110026	0000001	1050.00	10/11/2020	0000000008216	011347	854623	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110028	0000001	1100.00	10/11/2020	0000000008216	011347	854623	55.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110029	0000001	1260.00	10/11/2020	0000000008216	011347	854623	63.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110030	0000001	1575.00	10/11/2020	0000000008216	011347	854623	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1110022	0000001	2122.11	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1110027	0000001	2388.95	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1110031	0000001	1050.00	10/11/2020	0000000001160	011347	111002	52.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1110019	0000001	5625.30	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1110021	0000001	525.00	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1110023	0000001	4834.02	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0710007	0000005	662.00	10/11/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000001	5326.74	10/11/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109008	0000001	100.00	10/11/2020	0000000025763	011347	111002	5.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000014	10.45	10/11/2020	0000000006908	011347	128106	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000015	20.90	10/11/2020	0000000025763	011347	128126	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1009010	0000002	8041.15	10/11/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1110025	0000001	2421.21	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1109011	0000001	2500.00	10/11/2020	0000000001160	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110018	0000001	3220.17	10/11/2020	0000000006908	011347	111004	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000011	900.00	10/11/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1103007	0000001	2129.13	10/11/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104013	0000001	600.00	10/11/2020	0000000025945	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104014	0000001	1250.00	10/11/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104015	0000001	450.00	10/11/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104009	0000001	4100.00	10/11/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104010	0000001	3725.00	10/11/2020	0000000025945	011347	111004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104011	0000001	300.00	10/11/2020	0000000024952	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1104006	0000001	3270.00	10/11/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109006	0000001	460.00	10/11/2020	0000000025945	011347	111002	23.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110002	0000001	600.00	10/11/2020	0000000025945	011347	111005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110004	0000001	6001.73	10/11/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1109001	0000001	1811.00	10/11/2020	0000000025945	011347	002463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110032	0000001	1371.12	10/11/2020	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110033	0000001	644.84	10/11/2020	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110034	0000001	12402.52	10/11/2020	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110035	0000001	2499.00	10/11/2020	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110036	0000001	690.14	10/11/2020	0000000025945	011347	111003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110037	0000001	4004.34	10/11/2020	0000000024952	011347	111002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110006	0000001	6002.25	10/11/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000016	41.80	10/11/2020	0000000025945	011347	128128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1103008	0000001	2301.68	10/11/2020	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110038	0000001	3536.80	10/11/2020	0000000013907	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110039	0000001	759.11	10/11/2020	0000000013907	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110040	0000001	644.70	10/11/2020	0000000013907	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110041	0000001	733.70	10/11/2020	0000000013907	011347	111001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110007	0000001	250.00	11/11/2020	0000000025945	011347	006460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110005	0000001	230.00	11/11/2020	0000000025945	011347	035284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110003	0000001	300.00	11/11/2020	0000000025945	011347	015083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110001	0000001	500.00	11/11/2020	0000000025945	011347	034839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112003	0000001	450.00	12/11/2020	0000000025945	011347	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110047	0000001	160.00	12/11/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111004	0000001	9041.10	12/11/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1111005	0000001	2964.00	12/11/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1109004	0000001	828.00	12/11/2020	0000000023027	011347	024474	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111003	0000001	330.40	12/11/2020	0000000001160	011347	111201	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111006	0000001	448.00	12/11/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1112007	0000001	950.00	12/11/2020	0000000006908	011347	869583	47.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1112008	0000001	950.00	12/11/2020	0000000006908	011347	869583	47.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1112005	0000001	1785.00	12/11/2020	0000000006908	011347	869583	89.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1112006	0000001	935.00	12/11/2020	0000000006908	011347	869583	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1109003	0000001	828.00	12/11/2020	0000000025763	011347	024474	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0831015	0000004	15848.30	13/11/2020	0000000030642	011347	111301	1014.30	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000016	10.45	13/11/2020	0000000030642	011347	076274	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000017	52.25	17/11/2020	0000000008216	011347	009589	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1112001	0000001	320.30	17/11/2020	0000000025763	011347	111702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110009	0000001	1596.90	17/11/2020	0000000008216	011347	111703	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110016	0000001	6387.27	17/11/2020	0000000006908	011347	869582	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1110016	0000002	3189.78	17/11/2020	0000000008216	011347	111705	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1110010	0000001	4100.66	17/11/2020	0000000008216	011347	854623	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1110017	0000001	279.93	17/11/2020	0000000025763	011347	012010	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1110011	0000001	4010.34	17/11/2020	0000000008216	011347	111702	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1110012	0000001	4270.86	17/11/2020	0000000008216	011347	111701	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1110008	0000001	3671.02	17/11/2020	0000000008216	011347	111704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1110015	0000001	2745.65	17/11/2020	0000000023027	011347	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113002	0000001	109.39	17/11/2020	0000000013907	011347	032010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113003	0000001	56.14	17/11/2020	0000000013907	011347	111703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1113004	0000001	162.81	17/11/2020	0000000013907	011347	111702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1117017	0000001	10.45	17/11/2020	0000000023027	011347	009595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112002	0000001	1000.00	17/11/2020	0000000025945	011347	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1112004	0000001	1200.00	17/11/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113001	0000001	23.29	17/11/2020	0000000025945	011347	111702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1113006	0000001	610.00	17/11/2020	0000000025945	011347	111704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110013	0000001	4217.16	17/11/2020	0000000025945	011347	111703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1110014	0000001	2835.01	17/11/2020	0000000024952	011347	111701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117011	0000001	450.00	17/11/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117012	0000001	180.00	17/11/2020	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117013	0000001	2400.00	17/11/2020	0000000025945	011347	003827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000001	20.90	17/11/2020	0000000025945	011347	009597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0929005	0000017	10.45	17/11/2020	0000000025945	011347	009598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117014	0000001	2296.10	19/11/2020	0000000025945	011347	050435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119002	0000001	300.00	19/11/2020	0000000025945	011347	015083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119006	0000001	4.75	19/11/2020	0000000016218	011347	180637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117008	0000001	1848.18	19/11/2020	0000000025945	011347	111901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117010	0000001	122.75	19/11/2020	0000000025945	011347	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1118001	0000001	109.39	19/11/2020	0000000013907	011347	032010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1118003	0000001	84.38	19/11/2020	0000000013907	011347	111902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1118003	0000002	87.01	19/11/2020	0000000013907	011347	111905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1119001	0000001	67.66	19/11/2020	0000000013907	011347	111903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1119001	0000002	65.55	19/11/2020	0000000013907	011347	111904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1117004	0000001	94.65	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1117005	0000001	239.00	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1117006	0000001	78.88	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1117007	0000001	1176.90	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000005	5240.88	19/11/2020	0000000025763	011347	111901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1117003	0000001	779.34	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1111002	0000001	188.81	19/11/2020	0000000008217	011347	011903	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117009	0000001	778.54	19/11/2020	0000000025763	011347	111903	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1117002	0000001	712.28	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117001	0000001	2204.73	19/11/2020	0000000025763	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117015	0000001	3660.83	19/11/2020	0000000001160	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1118002	0000001	85.20	19/11/2020	0000000008217	011347	012010	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111001	0000001	23.73	19/11/2020	0000000008217	011347	111901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1111001	0000002	24.18	19/11/2020	0000000008217	011347	111902	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000018	10.45	20/11/2020	0000000030642	011347	057585	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000013	869.19	20/11/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1119003	0000001	10597.44	20/11/2020	0000000030642	011347	112001	678.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1120001	0000001	151.19	20/11/2020	0000000013907	011347	112001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120002	0000001	250.00	20/11/2020	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120003	0000001	342.00	20/11/2020	0000000025945	011347	052691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1123001	0000001	250.00	23/11/2020	0000000025945	011347	112301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000002	10.45	23/11/2020	0000000025945	011347	103566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119005	0000001	850.00	24/11/2020	0000000025945	011347	037734	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1117019	0000001	500.00	24/11/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1015004	0000001	500.00	24/11/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000002	1432.91	24/11/2020	0000000008216	011347	112402	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124009	0000001	231.28	24/11/2020	0000000008216	011347	112401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1117018	0000001	500.00	24/11/2020	0000000008216	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000005	600.00	24/11/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000001	1761.23	27/11/2020	0000000006908	011347	112704	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000002	968.55	27/11/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000003	1648.04	27/11/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000004	968.55	27/11/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000005	968.55	27/11/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125027	0000006	2264.52	27/11/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125028	0000001	10922.04	27/11/2020	0000000006908	011347	112705	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125028	0000002	4077.96	27/11/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1125029	0000001	2500.00	27/11/2020	0000000006908	011347	112706	235.48	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125017	0000001	1174.09	27/11/2020	0000000006908	011347	044256	205.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125017	0000002	966.63	27/11/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125018	0000001	2772.29	27/11/2020	0000000006908	011347	014576	1761.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125018	0000002	1304.35	27/11/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125018	0000003	1337.00	27/11/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125018	0000004	1284.78	27/11/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125018	0000005	1125.45	27/11/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125019	0000001	2207.44	27/11/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125019	0000002	1321.57	27/11/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125019	0000003	968.55	27/11/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125019	0000004	2278.38	27/11/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1126005	0000001	198.24	27/11/2020	0000000001160	011347	112701	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000014	109.02	27/11/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125007	0000001	2317.49	27/11/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000001	2438.97	27/11/2020	0000000006908	011347	026694	1470.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000002	1792.85	27/11/2020	0000000006908	011347	023886	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000003	1648.04	27/11/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000004	968.55	27/11/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000005	1321.57	27/11/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125008	0000006	2250.30	27/11/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000001	177.65	27/11/2020	0000000006908	011347	093450	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000001	4362.48	27/11/2020	0000000006908	011347	112708	3296.27	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000002	877.51	27/11/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000003	1062.96	27/11/2020	0000000006908	011347	112709	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000004	1351.19	27/11/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000005	1118.73	27/11/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000006	1118.73	27/11/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000007	1118.73	27/11/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000008	848.52	27/11/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000009	1173.89	27/11/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000010	1283.76	27/11/2020	0000000006908	011347	112710	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000011	1278.74	27/11/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000012	1692.52	27/11/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000013	1173.89	27/11/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000014	2890.09	27/11/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125015	0000015	1121.84	27/11/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000001	2114.77	27/11/2020	0000000006908	011347	112712	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000002	3083.62	27/11/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000003	968.55	27/11/2020	0000000006908	011347	112711	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000004	968.55	27/11/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000005	1648.04	27/11/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1125016	0000006	968.55	27/11/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000001	9672.42	27/11/2020	0000000006908	011347	112714	8710.55	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000002	1173.89	27/11/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000003	2089.92	27/11/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000004	1292.61	27/11/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000005	1089.71	27/11/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000006	850.37	27/11/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000007	1194.34	27/11/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000008	1173.89	27/11/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000009	1249.64	27/11/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000010	1461.95	27/11/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000011	1270.90	27/11/2020	0000000006908	011347	112715	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000012	2230.68	27/11/2020	0000000006908	011347	112717	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000013	1103.96	27/11/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000014	896.89	27/11/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000015	1004.06	27/11/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000016	1173.89	27/11/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000017	878.69	27/11/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000018	880.41	27/11/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000019	849.82	27/11/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000020	1031.90	27/11/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000021	1231.80	27/11/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000022	1173.89	27/11/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000023	865.39	27/11/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000024	1329.50	27/11/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000025	1173.89	27/11/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000026	1598.14	27/11/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000027	1412.53	27/11/2020	0000000006908	011347	112716	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000028	1461.95	27/11/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125012	0000029	909.92	27/11/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125024	0000001	1095.72	27/11/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125009	0000001	1589.04	27/11/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125009	0000002	3023.95	27/11/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125009	0000003	968.55	27/11/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000001	8006.32	27/11/2020	0000000006908	011347	010870	6706.29	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000002	1499.29	27/11/2020	0000000006908	011347	112703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000003	1537.33	27/11/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000004	983.41	27/11/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000005	1625.55	27/11/2020	0000000006908	011347	112702	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000006	1168.38	27/11/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000007	1882.38	27/11/2020	0000000006908	011347	112701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000008	1068.37	27/11/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000009	832.08	27/11/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000010	1232.49	27/11/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000011	993.81	27/11/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000012	1003.06	27/11/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000013	1251.01	27/11/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000014	2170.34	27/11/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000015	821.69	27/11/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000016	887.95	27/11/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000017	1081.12	27/11/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000018	1654.00	27/11/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125010	0000019	1227.63	27/11/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125011	0000001	2916.33	27/11/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125011	0000002	968.55	27/11/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125011	0000003	968.55	27/11/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125011	0000004	1648.04	27/11/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125011	0000005	1321.57	27/11/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000001	4011.32	27/11/2020	0000000006908	011347	010891	2909.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000002	1472.47	27/11/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000003	1325.33	27/11/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000004	850.65	27/11/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000005	877.10	27/11/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000006	1308.30	27/11/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1125032	0000007	1339.71	27/11/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125005	0000001	2786.31	27/11/2020	0000000006908	011347	011649	1105.35	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125005	0000002	1524.58	27/11/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125006	0000001	2223.61	27/11/2020	0000000006908	011347	002786	1255.06	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125006	0000002	1321.57	27/11/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125006	0000003	1661.27	27/11/2020	0000000006908	011347	112707	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125006	0000004	968.55	27/11/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125006	0000005	1648.04	27/11/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1125053	0000001	725.00	27/11/2020	0000000008216	011347	005260	36.25	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125013	0000001	2002.90	27/11/2020	0000000006908	011347	112713	468.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125013	0000002	938.62	27/11/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125014	0000001	1943.97	27/11/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125014	0000002	2250.30	27/11/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125014	0000003	1321.57	27/11/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1125014	0000004	2245.97	27/11/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000003	31.35	27/11/2020	0000000025945	011347	093480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126006	0000001	200.00	27/11/2020	0000000025945	011347	039559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000001	1723.72	27/11/2020	0000000025945	011347	002645	755.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000002	968.55	27/11/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000003	968.55	27/11/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000004	1159.35	27/11/2020	0000000025945	011347	112702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000005	1508.38	27/11/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125002	0000006	1980.68	27/11/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000001	11548.36	27/11/2020	0000000025945	011347	021003	8997.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000002	4228.30	27/11/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000003	1387.81	27/11/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000004	1873.49	27/11/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000005	1260.71	27/11/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000006	4998.79	27/11/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000007	3344.06	27/11/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000008	1470.73	27/11/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000009	1216.98	27/11/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000010	1295.98	27/11/2020	0000000025945	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000011	1492.16	27/11/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000012	1610.20	27/11/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000013	5400.21	27/11/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000014	2027.02	27/11/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000015	2888.79	27/11/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000016	1717.19	27/11/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000017	1215.82	27/11/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000018	1388.15	27/11/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000019	1292.61	27/11/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000020	1284.55	27/11/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000021	1135.18	27/11/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125003	0000022	1610.47	27/11/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000001	1761.75	27/11/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000002	1321.57	27/11/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000003	968.55	27/11/2020	0000000025945	011347	112703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000004	2245.97	27/11/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000005	968.55	27/11/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125004	0000006	2250.30	27/11/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125025	0000001	15900.00	27/11/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125026	0000001	5581.88	27/11/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125030	0000001	2723.45	27/11/2020	0000000024952	011347	041359	710.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125030	0000002	1978.62	27/11/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125031	0000001	3811.92	27/11/2020	0000000024952	011347	016897	2006.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125031	0000002	1790.44	27/11/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125031	0000003	1448.16	27/11/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125031	0000004	784.46	27/11/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125033	0000001	250.00	27/11/2020	0000000025945	011347	024679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125045	0000001	9715.33	27/11/2020	0000000024952	011347	020843	3082.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125045	0000002	1159.35	27/11/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125045	0000003	1159.35	27/11/2020	0000000024952	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125045	0000004	6633.11	27/11/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125045	0000005	2708.94	27/11/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125046	0000001	3000.28	27/11/2020	0000000024952	011347	032558	903.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125047	0000001	350.00	27/11/2020	0000000024952	011347	112702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125047	0000002	74.71	27/11/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125048	0000001	500.00	27/11/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125048	0000002	350.00	27/11/2020	0000000024952	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125048	0000003	74.71	27/11/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125048	0000004	500.00	27/11/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125049	0000001	149.43	27/11/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125050	0000001	74.71	27/11/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125050	0000002	74.71	27/11/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125050	0000003	74.71	27/11/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125050	0000004	74.71	27/11/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125051	0000001	375.00	27/11/2020	0000000024952	011347	041359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125051	0000002	375.00	27/11/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1125052	0000001	149.43	27/11/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126001	0000001	300.00	27/11/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126002	0000001	150.00	27/11/2020	0000000025945	011347	014861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000001	1428.61	27/11/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000002	1317.58	27/11/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000003	968.55	27/11/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125001	0000004	968.55	27/11/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125020	0000001	2284.14	27/11/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125020	0000002	2250.30	27/11/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125020	0000003	968.55	27/11/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125020	0000004	1321.57	27/11/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000001	4470.41	27/11/2020	0000000013907	011347	015673	3338.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000002	1118.73	27/11/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000003	1202.33	27/11/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000004	805.24	27/11/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000005	1523.89	27/11/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000006	1357.08	27/11/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000007	771.89	27/11/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125021	0000008	859.04	27/11/2020	0000000013907	011347	112701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125022	0000001	1701.64	27/11/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125022	0000002	968.55	27/11/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125022	0000003	968.55	27/11/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125022	0000004	968.55	27/11/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125022	0000005	968.55	27/11/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000001	1689.32	27/11/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1125023	0000002	1880.68	27/11/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000018	10.45	27/11/2020	0000000013907	011347	093476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130001	0000001	79.68	30/11/2020	0000000013907	011347	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130001	0000002	92.12	30/11/2020	0000000013907	011347	113002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1124006	0000001	76.83	30/11/2020	0000000013907	011347	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928077	0000003	400.00	30/11/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825046	0000004	1600.00	30/11/2020	0000000013907	011347	113004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825043	0000004	1900.00	30/11/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000020	10.45	30/11/2020	0000000013907	011347	169267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1126004	0000001	15.00	30/11/2020	0000000025945	011347	024030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1009011	0000003	250.00	30/11/2020	0000000024952	011347	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1002002	0000003	880.00	30/11/2020	0000000025945	011347	021248	44.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1124007	0000001	231.51	30/11/2020	0000000025945	011347	113001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1120005	0000001	720.00	30/11/2020	0000000025945	011347	010931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000004	20.90	30/11/2020	0000000025945	011347	169286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1119004	0000001	6152.00	30/11/2020	0000000025945	011347	113003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130100	0000001	4.75	30/11/2020	0000000016218	011347	180637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825045	0000004	2537.00	30/11/2020	0000000025945	011347	113004	47.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1113005	0000001	7452.98	30/11/2020	0000000008216	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125034	0000001	2166.78	30/11/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000001	9438.48	30/11/2020	0000000011653	011347	016959	6654.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000002	2365.71	30/11/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000003	2137.93	30/11/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000004	4181.90	30/11/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000005	2101.51	30/11/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000006	3020.87	30/11/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000007	2185.80	30/11/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000008	3020.87	30/11/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125035	0000009	2010.01	30/11/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125036	0000001	1435.04	30/11/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125037	0000001	2348.42	30/11/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125037	0000002	1985.14	30/11/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000001	21438.66	30/11/2020	0000000011653	011347	018312	19050.56	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000002	4181.90	30/11/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000003	1774.68	30/11/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000004	2129.32	30/11/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000005	2899.62	30/11/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000006	2796.23	30/11/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000007	3693.39	30/11/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000008	1763.65	30/11/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000009	2395.11	30/11/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000010	2242.26	30/11/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000011	2024.79	30/11/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000012	1774.36	30/11/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000013	2899.62	30/11/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000014	2782.03	30/11/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000015	1879.06	30/11/2020	0000000011653	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000016	3004.10	30/11/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000017	1978.88	30/11/2020	0000000011653	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125038	0000018	2407.52	30/11/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125039	0000001	2627.01	30/11/2020	0000000011653	011347	113001	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125039	0000002	1118.18	30/11/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125039	0000003	1522.77	30/11/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125040	0000001	2591.77	30/11/2020	0000000006908	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125040	0000002	2250.30	30/11/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125040	0000003	725.77	30/11/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125040	0000004	1321.57	30/11/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125040	0000005	1321.57	30/11/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000001	4669.94	30/11/2020	0000000011653	011347	002364	3496.05	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000002	870.37	30/11/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000003	1623.81	30/11/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000004	1231.80	30/11/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000005	1810.47	30/11/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000006	1292.61	30/11/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000007	1173.89	30/11/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000008	863.63	30/11/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000009	1369.78	30/11/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125041	0000010	2970.86	30/11/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125042	0000001	1604.40	30/11/2020	0000000006908	011347	027467	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125042	0000002	968.55	30/11/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125042	0000003	1317.58	30/11/2020	0000000006908	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125042	0000004	968.55	30/11/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125042	0000005	1317.58	30/11/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125043	0000001	2230.74	30/11/2020	0000000011653	011347	113003	1324.02	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125043	0000002	978.50	30/11/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125043	0000003	982.02	30/11/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125043	0000004	839.13	30/11/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125044	0000001	1477.23	30/11/2020	0000000006908	011347	002236	508.68	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125044	0000002	968.55	30/11/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125044	0000003	968.55	30/11/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1125044	0000004	968.55	30/11/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1126003	0000001	264.27	30/11/2020	0000000025763	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1126007	0000001	495.31	30/11/2020	0000000025763	011347	069202	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1123003	0000001	1940.00	30/11/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124001	0000001	52.58	30/11/2020	0000000025763	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124002	0000001	76.83	30/11/2020	0000000025763	011347	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1124008	0000001	669.77	30/11/2020	0000000025763	011347	113005	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0825047	0000004	2637.00	30/11/2020	0000000006908	011347	113005	54.98	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130003	0000001	334.63	30/11/2020	0000000001160	011347	113002	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1124003	0000001	76.83	30/11/2020	0000000008217	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000011	150.00	30/11/2020	0000000006908	011347	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000011	300.00	30/11/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000002	62.70	30/11/2020	0000000006908	011347	169247	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000003	10.45	30/11/2020	0000000008216	011347	169264	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0921004	0000003	1000.00	30/11/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000003	2280.33	30/11/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000011	31.35	30/11/2020	0000000006908	011347	224339	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000012	10.45	30/11/2020	0000000001160	011347	128071	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000028	2.74	30/11/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000005	8500.00	30/11/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000005	2500.00	30/11/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130002	0000001	165.20	30/11/2020	0000000001160	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124010	0000001	37.91	30/11/2020	0000000008217	011347	113004	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124011	0000001	649.00	30/11/2020	0000000006908	011347	010237	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125054	0000001	192.00	30/11/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1125054	0000002	160.00	30/11/2020	0000000001160	011347	013600	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1120004	0000001	2319.00	30/11/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1123002	0000001	1279.81	30/11/2020	0000000006908	011347	062153	364.75	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1123004	0000001	309.80	30/11/2020	0000000006908	011347	062153	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124004	0000001	321.74	30/11/2020	0000000008217	011347	113001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1124005	0000001	76.83	30/11/2020	0000000008217	011347	113003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928058	0000003	2200.00	30/11/2020	0000000006908	011347	113006	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1027001	0000003	37.91	30/11/2020	0000000008217	011347	110306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023001	0000002	2025.00	30/11/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0825044	0000004	3150.00	30/11/2020	0000000006908	011347	113004	117.70	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000005	3500.00	30/11/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000005	3100.00	30/11/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000005	2600.00	30/11/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000004	2316.00	30/11/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000005	5000.00	30/11/2020	0000000006908	011347	113002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0821011	0000004	1400.00	30/11/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825048	0000004	2600.00	01/12/2020	0000000006908	011347	869584	52.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825052	0000005	3750.00	01/12/2020	0000000006908	011347	869584	207.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000011	300.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000011	350.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000011	300.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130054	0000001	3634.50	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130099	0000001	800.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1201009	0000001	850.00	01/12/2020	0000000006908	011347	869584	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1201018	0000001	2001.60	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1127001	0000001	530.00	01/12/2020	0000000006908	011347	869584	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1127002	0000001	480.00	01/12/2020	0000000006908	011347	869584	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1127003	0000001	480.00	01/12/2020	0000000006908	011347	869584	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1127004	0000001	480.00	01/12/2020	0000000006908	011347	869584	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1127005	0000001	480.00	01/12/2020	0000000006908	011347	869584	24.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130040	0000001	3128.31	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000004	1692.93	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130098	0000001	800.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1201004	0000001	900.00	01/12/2020	0000000006908	011347	869584	45.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1201008	0000001	850.00	01/12/2020	0000000006908	011347	869584	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1201010	0000001	850.00	01/12/2020	0000000006908	011347	869584	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1201017	0000001	1498.10	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130044	0000001	3214.93	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	0928076	0000003	600.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1130036	0000001	3319.88	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1201014	0000001	825.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1201015	0000001	1695.00	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130048	0000001	3346.98	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130038	0000001	3355.47	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201007	0000001	900.00	01/12/2020	0000000006908	011347	869584	45.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201011	0000001	750.00	01/12/2020	0000000006908	011347	869584	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201012	0000001	750.00	01/12/2020	0000000006908	011347	869584	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201013	0000001	750.00	01/12/2020	0000000006908	011347	869584	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1201016	0000001	1261.90	01/12/2020	0000000006908	011347	869584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130014	0000001	1200.00	01/12/2020	0000000025945	011347	026549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000011	350.00	01/12/2020	0000000013907	011347	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201019	0000001	4.75	01/12/2020	0000000016218	011347	011508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828003	0000004	400.00	01/12/2020	0000000013907	011347	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130011	0000001	750.00	02/12/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130012	0000001	250.00	02/12/2020	0000000025945	011347	021830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130013	0000001	960.00	02/12/2020	0000000025945	011347	120202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202005	0000001	200.00	02/12/2020	0000000025945	011347	020385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000005	20.90	02/12/2020	0000000025945	011347	039861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130004	0000001	200.00	02/12/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201002	0000001	300.00	02/12/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201003	0000001	500.00	02/12/2020	0000000025945	011347	034839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201005	0000001	650.00	02/12/2020	0000000025945	011347	108662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1201006	0000001	250.00	02/12/2020	0000000025945	011347	025502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130006	0000001	4990.00	02/12/2020	0000000025945	011347	120201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130007	0000001	2263.33	02/12/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130009	0000001	6160.00	02/12/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202009	0000001	447.50	02/12/2020	0000000025945	011347	021248	39.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130067	0000001	720.77	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130063	0000001	839.73	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1130058	0000001	708.36	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130071	0000001	709.09	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	0915002	0000005	7.07	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130060	0000001	721.85	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130056	0000001	6055.78	02/12/2020	0000000008216	011347	854624	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130080	0000001	2112.00	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130092	0000001	2542.40	03/12/2020	0000000006908	011347	120301	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000004	20.90	03/12/2020	0000000006908	011347	040923	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000005	10.45	03/12/2020	0000000025763	011347	040929	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130078	0000001	3121.61	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1202008	0000001	4784.00	03/12/2020	0000000006908	011347	120302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1130090	0000001	3977.04	03/12/2020	0000000025763	011347	120301	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1130079	0000001	3117.44	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130077	0000001	10168.08	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130083	0000001	403.20	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130084	0000001	1742.58	03/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202009	0000002	332.50	03/12/2020	0000000025945	011347	021248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130010	0000001	1768.00	03/12/2020	0000000025945	011347	120302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130008	0000001	1545.00	03/12/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130005	0000001	2100.00	03/12/2020	0000000025945	011347	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130073	0000001	630.75	03/12/2020	0000000025945	011347	025942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130081	0000001	1322.44	03/12/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130082	0000001	4611.84	03/12/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130085	0000001	149.82	03/12/2020	0000000025945	011347	120303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130086	0000001	8526.12	03/12/2020	0000000024952	011347	120303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130087	0000001	10632.68	03/12/2020	0000000024952	011347	120302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130088	0000001	6183.48	03/12/2020	0000000025945	011347	120304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130089	0000001	4567.24	03/12/2020	0000000024952	011347	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000006	41.80	03/12/2020	0000000025945	011347	040930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202006	0000001	450.00	03/12/2020	0000000025945	011347	015550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202007	0000001	250.00	03/12/2020	0000000025945	011347	120100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000019	10.45	03/12/2020	0000000013907	011347	040925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130069	0000001	1021.37	03/12/2020	0000000013907	011347	850455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130091	0000001	1829.62	03/12/2020	0000000013907	011347	120301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202001	0000001	2056.00	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202011	0000001	448.00	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202012	0000001	896.00	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202013	0000001	896.00	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204001	0000001	1562.40	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204002	0000001	2196.18	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204003	0000001	1512.00	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204004	0000001	2368.80	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204005	0000001	3521.70	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204006	0000001	3477.60	04/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130019	0000001	8434.08	04/12/2020	0000000008216	011347	120401	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1130021	0000001	9486.34	04/12/2020	0000000006908	011347	120402	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1130031	0000001	10040.85	04/12/2020	0000000030642	011347	120401	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130093	0000001	5671.50	04/12/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130094	0000001	10405.00	04/12/2020	0000000006908	011347	006942	1768.85	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130095	0000001	4537.20	04/12/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130096	0000001	4320.00	04/12/2020	0000000008216	011347	006942	734.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130097	0000001	6035.00	04/12/2020	0000000006908	011347	006942	1025.95	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130024	0000001	3774.37	04/12/2020	0000000006908	011347	120401	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000006	20.90	04/12/2020	0000000006908	011347	002491	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000007	10.45	04/12/2020	0000000030642	011347	002507	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000008	10.45	04/12/2020	0000000008216	011347	002497	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000009	31.35	07/12/2020	0000000001160	011347	107419	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000010	10.45	07/12/2020	0000000006908	011347	107422	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0813003	0000002	2100.00	07/12/2020	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1130076	0000001	50.00	07/12/2020	0000000001160	011347	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1201001	0000001	2630.00	07/12/2020	0000000001160	011347	120702	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130074	0000001	170.00	07/12/2020	0000000001160	011347	120701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1130075	0000001	400.00	07/12/2020	0000000001160	011347	120703	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130094	0000002	2276.00	07/12/2020	0000000006908	011347	006942	386.92	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1204011	0000001	1998.00	07/12/2020	0000000006908	011347	120701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204007	0000001	3001.34	07/12/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204007	0000002	5623.86	07/12/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204008	0000001	1440.00	07/12/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204009	0000001	60.00	07/12/2020	0000000024952	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1204010	0000001	9472.29	07/12/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1203002	0000001	94.98	07/12/2020	0000000013907	011347	120701	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1130078	0000002	3912.64	08/12/2020	0000000008216	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000004	3754.84	09/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208053	0000001	900.00	09/12/2020	0000000008216	011347	854625	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208045	0000001	1155.00	09/12/2020	0000000008216	011347	854625	57.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208046	0000001	1155.00	09/12/2020	0000000008216	011347	854625	57.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208047	0000001	1365.00	09/12/2020	0000000008216	011347	854625	68.25	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208048	0000001	880.00	09/12/2020	0000000008216	011347	854625	44.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208049	0000001	1100.00	09/12/2020	0000000008216	011347	854625	55.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208050	0000001	1575.00	09/12/2020	0000000008216	011347	854625	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208051	0000001	605.00	09/12/2020	0000000008216	011347	854625	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208052	0000001	1260.00	09/12/2020	0000000008216	011347	854625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1209001	0000001	58.61	09/12/2020	0000000013907	011347	120901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1209001	0000002	78.88	09/12/2020	0000000013907	011347	120902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208002	0000001	2439.32	10/12/2020	0000000013907	011347	128129	1779.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208002	0000002	630.68	10/12/2020	0000000013907	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208003	0000001	3455.50	10/12/2020	0000000013907	011347	022953	3010.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208003	0000002	445.00	10/12/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208003	0000003	445.00	10/12/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208003	0000004	445.00	10/12/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208003	0000005	445.00	10/12/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000001	6932.65	10/12/2020	0000000013907	011347	015673	6223.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000002	512.66	10/12/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000003	563.60	10/12/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000004	512.66	10/12/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000005	537.51	10/12/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000006	676.28	10/12/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000007	512.66	10/12/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208008	0000008	512.66	10/12/2020	0000000013907	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208009	0000001	4317.46	10/12/2020	0000000013907	011347	024694	3566.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208009	0000002	784.43	10/12/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208009	0000003	445.00	10/12/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208009	0000004	604.05	10/12/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208029	0000001	2853.40	10/12/2020	0000000013907	011347	025708	2408.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208029	0000002	445.00	10/12/2020	0000000013907	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208029	0000003	445.00	10/12/2020	0000000013907	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1208029	0000004	445.00	10/12/2020	0000000013907	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1210021	0000001	3551.41	10/12/2020	0000000013907	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1210022	0000001	1099.45	10/12/2020	0000000013907	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1210023	0000001	644.70	10/12/2020	0000000013907	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1210024	0000001	879.56	10/12/2020	0000000013907	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000021	10.45	10/12/2020	0000000013907	011347	127303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208001	0000001	2425.56	10/12/2020	0000000025945	011347	041359	1780.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208001	0000002	645.18	10/12/2020	0000000025945	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000001	5624.65	10/12/2020	0000000025945	011347	022231	5179.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000002	604.05	10/12/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000003	445.00	10/12/2020	0000000025945	011347	025673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000004	751.14	10/12/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000005	445.00	10/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208025	0000006	1000.30	10/12/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000001	28713.80	10/12/2020	0000000025945	011347	021003	27730.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000002	1187.82	10/12/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000003	537.51	10/12/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000004	732.40	10/12/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000005	554.29	10/12/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000006	1649.30	10/12/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000007	983.09	10/12/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000008	671.25	10/12/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000009	665.76	10/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000010	609.75	10/12/2020	0000000025945	011347	121002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000011	581.22	10/12/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000012	734.09	10/12/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000013	1629.63	10/12/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000014	645.18	10/12/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000015	1262.73	10/12/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000016	591.00	10/12/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000017	473.69	10/12/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000018	537.51	10/12/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000019	591.00	10/12/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000020	732.40	10/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000021	512.66	10/12/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208026	0000022	732.40	10/12/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208027	0000001	2007.62	10/12/2020	0000000024952	011347	016897	524.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208027	0000002	1482.73	10/12/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208027	0000003	1482.73	10/12/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208027	0000004	1556.09	10/12/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000001	4280.50	10/12/2020	0000000025945	011347	002645	3835.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000002	445.00	10/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000003	445.00	10/12/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000004	445.00	10/12/2020	0000000025945	011347	121001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000005	445.00	10/12/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208028	0000006	175.00	10/12/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208041	0000001	3286.42	10/12/2020	0000000025945	011347	006494	2052.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208042	0000001	9916.67	10/12/2020	0000000025945	011347	031482	8324.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210016	0000001	1371.12	10/12/2020	0000000025945	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210017	0000001	644.84	10/12/2020	0000000025945	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210018	0000001	12691.14	10/12/2020	0000000025945	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210019	0000001	2082.49	10/12/2020	0000000025945	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210020	0000001	690.14	10/12/2020	0000000025945	011347	000850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209010	0000001	400.00	10/12/2020	0000000025945	011347	121004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000007	41.80	10/12/2020	0000000025945	011347	127318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0825045	0000006	2537.00	10/12/2020	0000000025945	011347	121003	47.48	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208018	0000001	5577.85	10/12/2020	0000000006908	011347	009855	4577.55	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208018	0000002	445.00	10/12/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208018	0000003	445.00	10/12/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208018	0000004	751.14	10/12/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208018	0000005	604.05	10/12/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000001	19683.27	10/12/2020	0000000006908	011347	010891	19145.76	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000002	486.94	10/12/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000003	512.66	10/12/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000004	489.00	10/12/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000005	695.51	10/12/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000006	537.51	10/12/2020	0000000006908	011347	121007	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000007	513.47	10/12/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000008	512.66	10/12/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000009	512.66	10/12/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000010	632.31	10/12/2020	0000000006908	011347	121008	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000011	512.66	10/12/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000012	512.66	10/12/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000013	512.66	10/12/2020	0000000006908	011347	121006	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000014	538.36	10/12/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000015	537.51	10/12/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000016	512.66	10/12/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000017	512.66	10/12/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000018	537.51	10/12/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000019	537.51	10/12/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000020	489.00	10/12/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000021	632.31	10/12/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000022	466.45	10/12/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000023	537.51	10/12/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000024	537.51	10/12/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000025	632.31	10/12/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208019	0000026	512.66	10/12/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208020	0000001	3755.89	10/12/2020	0000000006908	011347	025825	3310.89	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208020	0000002	1280.28	10/12/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208020	0000003	370.85	10/12/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1210008	0000001	9729.19	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208015	0000001	4808.39	10/12/2020	0000000006908	011347	020120	4204.34	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208015	0000002	1000.30	10/12/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208015	0000003	604.05	10/12/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208015	0000004	751.14	10/12/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208016	0000001	2404.01	10/12/2020	0000000006908	011347	121010	1704.13	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1208016	0000002	537.51	10/12/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1210006	0000001	2122.11	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1210010	0000001	2388.95	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208023	0000001	5022.55	10/12/2020	0000000006908	011347	002786	4577.55	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208023	0000002	604.05	10/12/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208023	0000003	1000.30	10/12/2020	0000000006908	011347	121009	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208023	0000004	445.00	10/12/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208023	0000005	751.14	10/12/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208024	0000001	2857.45	10/12/2020	0000000006908	011347	016649	2064.89	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1208024	0000002	695.51	10/12/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208007	0000001	610.81	10/12/2020	0000000006908	011347	024626	351.22	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000001	23543.34	10/12/2020	0000000006908	011347	121011	23005.83	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000002	537.51	10/12/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000003	770.01	10/12/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000004	591.00	10/12/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000005	665.76	10/12/2020	0000000006908	011347	006908	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000006	563.60	10/12/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000007	537.51	10/12/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000008	537.51	10/12/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000009	537.51	10/12/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000010	667.30	10/12/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000011	581.22	10/12/2020	0000000006908	011347	121012	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000012	581.22	10/12/2020	0000000006908	011347	121014	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000013	665.76	10/12/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000014	563.60	10/12/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000015	609.75	10/12/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000016	537.51	10/12/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000017	506.91	10/12/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000018	537.51	10/12/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000019	537.51	10/12/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000020	698.26	10/12/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000021	563.60	10/12/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000022	537.51	10/12/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000023	537.51	10/12/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000024	537.51	10/12/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000025	537.51	10/12/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000026	537.51	10/12/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000027	537.51	10/12/2020	0000000006908	011347	121013	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000028	667.30	10/12/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208017	0000029	537.51	10/12/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208030	0000001	5557.58	10/12/2020	0000000006908	011347	025968	4806.44	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208030	0000002	1000.30	10/12/2020	0000000006908	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208030	0000003	445.00	10/12/2020	0000000006908	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208030	0000004	604.05	10/12/2020	0000000006908	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208030	0000005	604.05	10/12/2020	0000000006908	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000001	10970.85	10/12/2020	0000000006908	011347	002364	10433.34	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000002	537.51	10/12/2020	0000000006908	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000003	667.30	10/12/2020	0000000006908	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000004	563.60	10/12/2020	0000000006908	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000005	481.58	10/12/2020	0000000006908	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000006	591.00	10/12/2020	0000000006908	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000007	537.51	10/12/2020	0000000006908	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000008	512.66	10/12/2020	0000000006908	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000009	732.40	10/12/2020	0000000006908	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208031	0000010	1263.50	10/12/2020	0000000006908	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000001	3318.04	10/12/2020	0000000006908	011347	027467	2910.10	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000002	445.00	10/12/2020	0000000006908	011347	121019	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000003	445.00	10/12/2020	0000000006908	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000004	407.94	10/12/2020	0000000006908	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208032	0000005	445.00	10/12/2020	0000000006908	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208033	0000001	3417.86	10/12/2020	0000000006908	011347	121020	2905.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208033	0000002	537.51	10/12/2020	0000000006908	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208033	0000003	537.51	10/12/2020	0000000006908	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208033	0000004	537.51	10/12/2020	0000000006908	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208034	0000001	2478.11	10/12/2020	0000000006908	011347	002236	2107.26	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208034	0000002	407.94	10/12/2020	0000000006908	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208034	0000003	407.94	10/12/2020	0000000006908	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208034	0000004	370.85	10/12/2020	0000000006908	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208035	0000001	3666.28	10/12/2020	0000000006908	011347	121021	3062.23	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208035	0000002	714.13	10/12/2020	0000000006908	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208035	0000003	887.55	10/12/2020	0000000006908	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000001	38951.29	10/12/2020	0000000006908	011347	018312	37677.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000002	1279.31	10/12/2020	0000000006908	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000003	1166.34	10/12/2020	0000000006908	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000004	1160.08	10/12/2020	0000000006908	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000005	1240.99	10/12/2020	0000000006908	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000006	1279.31	10/12/2020	0000000006908	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000007	1240.99	10/12/2020	0000000006908	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000008	1160.08	10/12/2020	0000000006908	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000009	1240.99	10/12/2020	0000000006908	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000010	1274.01	10/12/2020	0000000006908	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000011	1274.01	10/12/2020	0000000006908	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000012	1166.34	10/12/2020	0000000006908	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000013	1240.99	10/12/2020	0000000006908	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000014	1279.31	10/12/2020	0000000006908	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000015	1274.01	10/12/2020	0000000006908	011347	121022	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000016	1274.01	10/12/2020	0000000006908	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000017	1279.31	10/12/2020	0000000006908	011347	017061	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208036	0000018	1279.31	10/12/2020	0000000006908	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000001	2855.30	10/12/2020	0000000006908	011347	017116	2099.30	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208037	0000002	756.00	10/12/2020	0000000006908	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208038	0000001	1435.04	10/12/2020	0000000006908	011347	024084	830.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000001	19481.45	10/12/2020	0000000006908	011347	016959	18276.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000002	1240.99	10/12/2020	0000000006908	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000003	1166.34	10/12/2020	0000000006908	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000004	1279.31	10/12/2020	0000000006908	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000005	1204.50	10/12/2020	0000000006908	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000006	1279.31	10/12/2020	0000000006908	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000007	1204.50	10/12/2020	0000000006908	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000008	1279.31	10/12/2020	0000000006908	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208039	0000009	1166.34	10/12/2020	0000000006908	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1208040	0000001	1805.65	10/12/2020	0000000006908	011347	022147	1049.65	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210011	0000001	14477.37	10/12/2020	0000000006908	011347	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210012	0000001	6833.96	10/12/2020	0000000006908	011347	001850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210013	0000001	6327.25	10/12/2020	0000000006908	011347	002850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210014	0000001	1825.97	10/12/2020	0000000006908	011347	002850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1210015	0000001	8478.64	10/12/2020	0000000006908	011347	003850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000001	6508.03	10/12/2020	0000000006908	011347	026694	6063.03	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000002	1014.52	10/12/2020	0000000006908	011347	121002	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000003	751.14	10/12/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000004	445.00	10/12/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000005	604.05	10/12/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208021	0000006	1000.30	10/12/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1208022	0000001	1438.12	10/12/2020	0000000006908	011347	021141	832.81	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210001	0000001	4689.35	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210009	0000001	2469.83	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210025	0000001	229.90	10/12/2020	0000000006908	011347	127277	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1210026	0000001	900.00	10/12/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1009010	0000003	8051.65	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000029	2.57	10/12/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208010	0000001	4129.13	10/12/2020	0000000006908	011347	002365	3377.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208010	0000002	604.05	10/12/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208010	0000003	403.57	10/12/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208010	0000004	1028.38	10/12/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208011	0000001	4410.78	10/12/2020	0000000006908	011347	014576	3873.27	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208011	0000002	672.02	10/12/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208011	0000003	611.00	10/12/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208011	0000004	537.51	10/12/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208011	0000005	466.45	10/12/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208012	0000001	475.47	10/12/2020	0000000006908	011347	044256	71.90	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1208012	0000002	483.32	10/12/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1210003	0000001	2902.52	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0110006	0000012	900.00	10/12/2020	0000000006908	011347	057941	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208004	0000001	2500.00	10/12/2020	0000000006908	011347	121005	1485.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000001	5381.54	10/12/2020	0000000006908	011347	121001	4936.54	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000002	445.00	10/12/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000003	751.14	10/12/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000004	445.00	10/12/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000005	445.00	10/12/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208005	0000006	1014.52	10/12/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208006	0000001	13422.04	10/12/2020	0000000006908	011347	121003	10819.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1208006	0000002	1577.96	10/12/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1210005	0000001	525.00	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1210007	0000001	4931.26	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610001	0000002	662.00	10/12/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0610001	0000003	662.00	10/12/2020	0000000006908	011347	048955	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000001	5783.70	10/12/2020	0000000006908	011347	121015	5179.65	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000002	1000.30	10/12/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000003	445.00	10/12/2020	0000000006908	011347	121016	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000004	445.00	10/12/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000005	751.14	10/12/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208013	0000006	445.00	10/12/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000001	12121.28	10/12/2020	0000000006908	011347	121017	11632.28	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000002	537.51	10/12/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000003	487.53	10/12/2020	0000000006908	011347	121018	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000004	512.66	10/12/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000005	512.66	10/12/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000006	512.66	10/12/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000007	512.66	10/12/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000008	512.66	10/12/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000009	537.51	10/12/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000010	537.51	10/12/2020	0000000006908	011347	121004	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000011	487.53	10/12/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000012	591.00	10/12/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000013	537.51	10/12/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000014	1087.49	10/12/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1208014	0000015	512.66	10/12/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1210004	0000001	6062.88	10/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1202004	0000001	812.60	11/12/2020	0000000006908	011347	017246	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209017	0000001	90.00	11/12/2020	0000000001160	011347	043561	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209033	0000001	90.00	11/12/2020	0000000001160	011347	015673	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1209034	0000001	150.00	11/12/2020	0000000001160	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000013	10.45	11/12/2020	0000000006908	011347	070134	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130066	0000001	150.00	11/12/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130070	0000001	90.00	11/12/2020	0000000001160	011347	020120	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1130072	0000001	90.00	11/12/2020	0000000001160	011347	121101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1208043	0000001	5889.10	11/12/2020	0000000006908	011347	121101	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1209035	0000001	80.00	11/12/2020	0000000001160	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130015	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130016	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130017	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130018	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130020	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130022	0000001	180.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130023	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130025	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130026	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130027	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130028	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130029	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130030	0000001	90.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130032	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130033	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130034	0000001	90.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130035	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130037	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130041	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130042	0000001	90.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130043	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130045	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130046	0000001	90.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130047	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130049	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130050	0000001	50.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130051	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130052	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130053	0000001	50.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130055	0000001	90.00	11/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130057	0000001	90.00	11/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130059	0000001	90.00	11/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130061	0000001	180.00	11/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130062	0000001	50.00	11/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130064	0000001	50.00	11/12/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1130065	0000001	50.00	11/12/2020	0000000025945	011347	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209011	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209012	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209013	0000001	90.00	11/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209014	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209015	0000001	90.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209016	0000001	50.00	11/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209018	0000001	90.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209019	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209020	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209021	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209022	0000001	50.00	11/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209023	0000001	50.00	11/12/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209024	0000001	50.00	11/12/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209025	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209026	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209027	0000001	90.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209028	0000001	50.00	11/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209029	0000001	90.00	11/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209030	0000001	180.00	11/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1209031	0000001	50.00	11/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1210002	0000001	81600.00	11/12/2020	0000000024974	011347	064100	5222.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211001	0000001	250.00	11/12/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211002	0000001	4670.00	11/12/2020	0000000024952	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1208044	0000001	160.00	11/12/2020	0000000025945	011347	109136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1202002	0000001	2401.36	11/12/2020	0000000025945	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130039	0000001	90.00	11/12/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1130068	0000001	80.00	11/12/2020	0000000013907	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1209032	0000001	50.00	11/12/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1209036	0000001	150.00	11/12/2020	0000000013907	011347	023885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1202003	0000001	2255.77	11/12/2020	0000000023027	011347	017246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1214005	0000001	169.31	14/12/2020	0000000013907	011347	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1214001	0000001	132.66	14/12/2020	0000000025945	011347	121401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1214002	0000001	17.27	14/12/2020	0000000025945	011347	121402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1214006	0000001	300.00	14/12/2020	0000000025945	011347	019525	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1214003	0000001	191.14	14/12/2020	0000000025763	011347	121401	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1214004	0000001	25.79	14/12/2020	0000000025763	011347	121701	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1214007	0000001	275.59	15/12/2020	0000000008217	011347	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1214009	0000001	132.16	15/12/2020	0000000008217	011347	121502	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000015	37.94	15/12/2020	0000000008216	011347	121501	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0720012	0000006	600.00	15/12/2020	0000000008216	011347	044157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1214008	0000001	505.00	15/12/2020	0000000025945	011347	121502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211003	0000001	450.00	15/12/2020	0000000025945	011347	015626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1211004	0000001	7109.00	15/12/2020	0000000025945	011347	121501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216003	0000001	400.00	16/12/2020	0000000025945	011347	034963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216021	0000001	4004.34	16/12/2020	0000000024952	011347	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216023	0000001	1371.12	16/12/2020	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216024	0000001	644.84	16/12/2020	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216025	0000001	12499.76	16/12/2020	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216026	0000001	2499.00	16/12/2020	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216027	0000001	690.14	16/12/2020	0000000025945	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216001	0000001	27.49	16/12/2020	0000000013907	011347	121602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216028	0000001	3536.80	16/12/2020	0000000013907	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216029	0000001	759.11	16/12/2020	0000000013907	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216030	0000001	644.70	16/12/2020	0000000013907	011347	121601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1216031	0000001	733.70	16/12/2020	0000000013907	011347	121601	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1216006	0000001	525.00	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1216008	0000001	4834.02	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1216011	0000001	2372.59	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1216004	0000001	3220.17	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1216005	0000001	5576.68	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0422001	0000001	193632.00	16/12/2020	0000000026553	011347	002010	0.00	1	Conta Corrente	ONIBUS ESCOLAR
SECRETARIA MUNICIPAL DE EDUCACAO	1216017	0000001	15226.18	16/12/2020	0000000011653	011347	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216018	0000001	6909.79	16/12/2020	0000000011653	011347	121601	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216019	0000001	5870.61	16/12/2020	0000000011653	011347	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216020	0000001	1741.45	16/12/2020	0000000011653	011347	121602	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216022	0000001	8313.80	16/12/2020	0000000006908	011347	121602	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1214011	0000001	20227.01	16/12/2020	0000000030642	011347	007561	1597.94	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1214012	0000001	46806.30	16/12/2020	0000000030642	011347	007561	3697.69	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1216009	0000001	1632.34	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1216010	0000001	7676.04	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1216007	0000001	2122.11	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1216012	0000001	2388.95	16/12/2020	0000000006908	011347	121603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217001	0000001	300.00	17/12/2020	0000000025945	011347	021598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1217002	0000001	4.75	17/12/2020	0000000016218	011347	011508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1216015	0000001	657.50	17/12/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216013	0000001	13391.01	18/12/2020	0000000014010	011347	121801	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000006	577.41	18/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1218003	0000001	68.91	18/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0828001	0000016	856.83	18/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0409001	0000030	6.36	18/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000026	1.64	18/12/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0528025	0000027	24.83	18/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1001055	0000019	10.45	21/12/2020	0000000008216	011347	189036	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1109010	0000005	1627.77	21/12/2020	0000000008216	011347	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1218001	0000001	82.80	21/12/2020	0000000001160	011347	024030	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1218005	0000001	1139.93	21/12/2020	0000000008216	011347	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1221002	0000001	1603.71	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1221003	0000001	956.52	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221009	0000001	957.28	21/12/2020	0000000025763	011347	122102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1221008	0000001	1456.53	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	0720001	0000006	5086.87	21/12/2020	0000000025763	011347	122101	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221005	0000001	79.11	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221006	0000001	265.83	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1221007	0000001	79.11	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221004	0000001	1071.24	21/12/2020	0000000025763	011347	122103	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1221018	0000001	500.00	21/12/2020	0000000008216	011347	122102	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1209002	0000001	778.89	21/12/2020	0000000001160	011347	099041	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1209003	0000001	295.50	21/12/2020	0000000001160	011347	099041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221010	0000001	1993.76	21/12/2020	0000000025945	011347	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1218002	0000001	97.97	21/12/2020	0000000013907	011347	032011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1221001	0000001	118.13	21/12/2020	0000000013907	011347	122101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221011	0000001	4800.00	22/12/2020	0000000024952	011347	104272	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222015	0000001	115.17	22/12/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222029	0000001	1838.12	23/12/2020	0000000006908	011347	021141	503.64	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000001	2438.97	23/12/2020	0000000006908	011347	026694	1470.42	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000002	1792.85	23/12/2020	0000000006908	011347	122317	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000003	1648.04	23/12/2020	0000000006908	011347	024242	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000004	968.55	23/12/2020	0000000006908	011347	002657	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000005	1321.57	23/12/2020	0000000006908	011347	026180	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1222050	0000006	2250.30	23/12/2020	0000000006908	011347	023997	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1223034	0000001	104.50	23/12/2020	0000000006908	011347	113684	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1223034	0000002	10.45	23/12/2020	0000000008216	011347	113700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1125055	0000014	104.50	23/12/2020	0000000006908	011347	113674	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0921004	0000004	1000.00	23/12/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0728006	0000006	2500.00	23/12/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0727046	0000006	8500.00	23/12/2020	0000000006908	011347	041388	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222005	0000001	76.83	23/12/2020	0000000008217	011347	122302	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222010	0000001	37.91	23/12/2020	0000000008217	011347	122306	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222024	0000001	2772.29	23/12/2020	0000000006908	011347	014576	1761.99	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222024	0000002	1088.24	23/12/2020	0000000006908	011347	010833	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222024	0000003	1337.00	23/12/2020	0000000006908	011347	015847	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222024	0000004	883.86	23/12/2020	0000000006908	011347	010852	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222024	0000005	1491.93	23/12/2020	0000000006908	011347	019342	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222044	0000001	2207.44	23/12/2020	0000000006908	011347	002365	559.40	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222044	0000002	1321.57	23/12/2020	0000000006908	011347	047065	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222044	0000003	1143.06	23/12/2020	0000000006908	011347	003179	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222044	0000004	2278.38	23/12/2020	0000000006908	011347	019593	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222045	0000001	1319.52	23/12/2020	0000000006908	011347	044256	205.54	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222045	0000002	1140.79	23/12/2020	0000000006908	011347	003183	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1222056	0000001	500.00	23/12/2020	0000000006908	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1209007	0000001	3500.00	23/12/2020	0000000006908	011347	869585	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1023001	0000003	2025.00	23/12/2020	0000000006908	011347	028911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1218004	0000001	2319.00	23/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222022	0000001	14255.34	23/12/2020	0000000006908	011347	122301	3319.66	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222022	0000002	4077.96	23/12/2020	0000000006908	011347	026083	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222033	0000001	2500.00	23/12/2020	0000000006908	011347	122313	235.48	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000001	2110.26	23/12/2020	0000000006908	011347	122318	792.68	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000002	968.55	23/12/2020	0000000006908	011347	002984	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000003	1648.04	23/12/2020	0000000006908	011347	017320	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000004	968.55	23/12/2020	0000000006908	011347	032425	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000005	968.55	23/12/2020	0000000006908	011347	002566	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1222039	0000006	2264.52	23/12/2020	0000000006908	011347	054338	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	0727047	0000006	3500.00	23/12/2020	0000000006908	011347	011914	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728007	0000006	3100.00	23/12/2020	0000000006908	011347	050894	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0825042	0000005	2316.00	23/12/2020	0000000006908	011347	046661	146.70	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0821011	0000005	1400.00	23/12/2020	0000000006908	011347	023700	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0728014	0000006	5000.00	23/12/2020	0000000006908	011347	122320	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222006	0000001	205.73	23/12/2020	0000000008217	011347	122303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222007	0000001	76.83	23/12/2020	0000000008217	011347	122304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000001	4265.24	23/12/2020	0000000006908	011347	122302	3199.03	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000002	877.51	23/12/2020	0000000006908	011347	002317	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000003	1062.96	23/12/2020	0000000006908	011347	122303	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000004	947.15	23/12/2020	0000000006908	011347	002355	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000005	1118.73	23/12/2020	0000000006908	011347	025479	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000006	1118.73	23/12/2020	0000000006908	011347	024500	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000007	1118.73	23/12/2020	0000000006908	011347	017282	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000008	848.52	23/12/2020	0000000006908	011347	022842	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000009	1173.89	23/12/2020	0000000006908	011347	002329	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000010	882.84	23/12/2020	0000000006908	011347	122304	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000011	1062.96	23/12/2020	0000000006908	011347	022679	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000012	1292.61	23/12/2020	0000000006908	011347	002346	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000013	1598.14	23/12/2020	0000000006908	011347	002306	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000014	2890.09	23/12/2020	0000000006908	011347	024665	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222025	0000015	1371.33	23/12/2020	0000000006908	011347	024501	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000001	2114.77	23/12/2020	0000000006908	011347	122314	793.20	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000002	2250.30	23/12/2020	0000000006908	011347	022269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000003	968.55	23/12/2020	0000000006908	011347	122315	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000004	968.55	23/12/2020	0000000006908	011347	003047	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000005	1648.04	23/12/2020	0000000006908	011347	024747	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1222046	0000006	968.55	23/12/2020	0000000006908	011347	002655	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123004	0000012	300.00	23/12/2020	0000000006908	011347	020630	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	0123002	0000012	150.00	23/12/2020	0000000006908	011347	122319	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000001	10947.04	23/12/2020	0000000006908	011347	010891	9845.20	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000002	1472.47	23/12/2020	0000000006908	011347	002331	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000003	1325.33	23/12/2020	0000000006908	011347	023675	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000004	780.61	23/12/2020	0000000006908	011347	022512	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000005	1400.62	23/12/2020	0000000006908	011347	010870	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000006	1499.29	23/12/2020	0000000006908	011347	122311	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000007	1132.63	23/12/2020	0000000006908	011347	024624	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000008	877.10	23/12/2020	0000000006908	011347	010882	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000009	983.41	23/12/2020	0000000006908	011347	024269	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000010	1625.55	23/12/2020	0000000006908	011347	122312	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000011	926.48	23/12/2020	0000000006908	011347	016965	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000012	1168.38	23/12/2020	0000000006908	011347	021857	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000013	1482.37	23/12/2020	0000000006908	011347	122310	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000014	1068.37	23/12/2020	0000000006908	011347	010862	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000015	1034.25	23/12/2020	0000000006908	011347	010876	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000016	905.61	23/12/2020	0000000006908	011347	017262	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000017	932.49	23/12/2020	0000000006908	011347	017232	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000018	1032.43	23/12/2020	0000000006908	011347	012758	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000019	1003.06	23/12/2020	0000000006908	011347	002340	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000020	1251.01	23/12/2020	0000000006908	011347	002347	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000021	1345.16	23/12/2020	0000000006908	011347	024598	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000022	1255.16	23/12/2020	0000000006908	011347	018117	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000023	965.18	23/12/2020	0000000006908	011347	002341	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000024	871.12	23/12/2020	0000000006908	011347	010514	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000025	1654.00	23/12/2020	0000000006908	011347	025812	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222028	0000026	918.53	23/12/2020	0000000006908	011347	002345	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222048	0000001	2916.33	23/12/2020	0000000006908	011347	009855	666.03	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222048	0000002	968.55	23/12/2020	0000000006908	011347	025815	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222048	0000003	968.55	23/12/2020	0000000006908	011347	003048	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222048	0000004	1648.04	23/12/2020	0000000006908	011347	002367	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222048	0000005	1321.57	23/12/2020	0000000006908	011347	002370	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222049	0000001	1589.04	23/12/2020	0000000006908	011347	025825	620.49	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222049	0000002	3023.95	23/12/2020	0000000006908	011347	045741	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1222049	0000003	1259.41	23/12/2020	0000000006908	011347	024463	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1216016	0000001	800.00	23/12/2020	0000000008216	011347	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222026	0000001	2603.26	23/12/2020	0000000006908	011347	122305	512.74	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222026	0000002	894.51	23/12/2020	0000000006908	011347	020340	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222047	0000001	1943.97	23/12/2020	0000000006908	011347	020120	622.40	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222047	0000002	2250.30	23/12/2020	0000000006908	011347	023961	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222047	0000003	1321.57	23/12/2020	0000000006908	011347	002363	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1222047	0000004	1648.04	23/12/2020	0000000006908	011347	013968	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1209008	0000001	5000.00	23/12/2020	0000000006908	011347	869585	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1209009	0000001	1503.97	23/12/2020	0000000006908	011347	869585	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222009	0000001	218.62	23/12/2020	0000000001160	011347	122301	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222030	0000001	3417.91	23/12/2020	0000000006908	011347	011649	332.94	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222030	0000002	1524.58	23/12/2020	0000000006908	011347	002559	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222051	0000001	2223.61	23/12/2020	0000000006908	011347	002786	1255.06	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222051	0000002	1321.57	23/12/2020	0000000006908	011347	002366	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222051	0000003	2494.59	23/12/2020	0000000006908	011347	122316	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222051	0000004	968.55	23/12/2020	0000000006908	011347	002368	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1222051	0000005	1648.04	23/12/2020	0000000006908	011347	023885	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1221020	0000001	10194.26	23/12/2020	0000000020332	011347	007561	805.35	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222001	0000001	115.50	23/12/2020	0000000008217	011347	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222004	0000001	52.58	23/12/2020	0000000008217	011347	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222008	0000001	76.83	23/12/2020	0000000008217	011347	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222012	0000001	4984.27	23/12/2020	0000000021640	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222013	0000001	14415.00	23/12/2020	0000000009872	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222014	0000001	3257.70	23/12/2020	0000000018977	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000001	22160.43	23/12/2020	0000000011653	011347	018312	19772.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000002	3020.87	23/12/2020	0000000011653	011347	016977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000003	1774.68	23/12/2020	0000000011653	011347	010860	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000004	2129.32	23/12/2020	0000000011653	011347	001264	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000005	4005.36	23/12/2020	0000000011653	011347	016936	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000006	2499.04	23/12/2020	0000000011653	011347	010883	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000007	3693.39	23/12/2020	0000000011653	011347	016910	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000008	2766.59	23/12/2020	0000000011653	011347	009483	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000009	2395.11	23/12/2020	0000000011653	011347	012899	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000010	2242.26	23/12/2020	0000000011653	011347	007490	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000011	3178.17	23/12/2020	0000000011653	011347	022761	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000012	1774.36	23/12/2020	0000000011653	011347	002326	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000013	2899.62	23/12/2020	0000000011653	011347	017100	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000014	3911.50	23/12/2020	0000000011653	011347	016911	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000015	1879.06	23/12/2020	0000000011653	011347	122301	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000016	3004.10	23/12/2020	0000000011653	011347	001215	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000017	1978.88	23/12/2020	0000000011653	011347	122303	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222020	0000018	2014.50	23/12/2020	0000000011653	011347	009449	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000001	10771.96	23/12/2020	0000000011653	011347	016959	6934.72	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000002	2085.32	23/12/2020	0000000011653	011347	012997	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000003	2137.93	23/12/2020	0000000011653	011347	010849	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000004	3020.87	23/12/2020	0000000011653	011347	016999	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000005	2101.51	23/12/2020	0000000011653	011347	005679	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000006	3020.87	23/12/2020	0000000011653	011347	022364	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000007	2185.80	23/12/2020	0000000011653	011347	005804	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000008	3020.87	23/12/2020	0000000011653	011347	016963	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222021	0000009	2010.01	23/12/2020	0000000011653	011347	011033	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000001	9688.78	23/12/2020	0000000006908	011347	122306	8726.91	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000002	1173.89	23/12/2020	0000000006908	011347	012625	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000003	2089.92	23/12/2020	0000000006908	011347	011308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000004	1292.61	23/12/2020	0000000006908	011347	023231	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000005	1089.71	23/12/2020	0000000006908	011347	020275	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000006	1295.83	23/12/2020	0000000006908	011347	009947	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000007	793.42	23/12/2020	0000000006908	011347	020794	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000008	1173.89	23/12/2020	0000000006908	011347	016974	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000009	825.39	23/12/2020	0000000006908	011347	010880	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000010	1461.95	23/12/2020	0000000006908	011347	021609	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000011	1270.90	23/12/2020	0000000006908	011347	122307	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000012	1770.90	23/12/2020	0000000006908	011347	122309	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000013	1103.96	23/12/2020	0000000006908	011347	019798	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000014	831.91	23/12/2020	0000000006908	011347	017994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000015	1004.06	23/12/2020	0000000006908	011347	012940	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000016	1173.89	23/12/2020	0000000006908	011347	011253	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000017	878.69	23/12/2020	0000000006908	011347	013868	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000018	880.41	23/12/2020	0000000006908	011347	017055	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000019	849.82	23/12/2020	0000000006908	011347	010977	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000020	1031.90	23/12/2020	0000000006908	011347	009592	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000021	1231.80	23/12/2020	0000000006908	011347	010854	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000022	1173.89	23/12/2020	0000000006908	011347	036387	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000023	865.39	23/12/2020	0000000006908	011347	002343	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000024	905.25	23/12/2020	0000000006908	011347	002351	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000025	1173.89	23/12/2020	0000000006908	011347	002350	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000026	1173.89	23/12/2020	0000000006908	011347	024699	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000027	1173.89	23/12/2020	0000000006908	011347	122308	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000028	1461.95	23/12/2020	0000000006908	011347	010877	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222027	0000029	909.92	23/12/2020	0000000006908	011347	020404	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222035	0000001	2627.01	23/12/2020	0000000011653	011347	122302	1538.33	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222035	0000002	1118.18	23/12/2020	0000000011653	011347	010856	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222035	0000003	1522.77	23/12/2020	0000000011653	011347	017671	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222036	0000001	2950.30	23/12/2020	0000000011653	011347	017116	363.28	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222036	0000002	2587.02	23/12/2020	0000000011653	011347	025605	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222037	0000001	1435.04	23/12/2020	0000000011653	011347	024084	113.47	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222038	0000001	2768.66	23/12/2020	0000000011653	011347	022147	181.64	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222042	0000001	1299.32	23/12/2020	0000000006908	011347	024626	127.17	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1222057	0000001	500.00	23/12/2020	0000000009472	011347	106597	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223019	0000001	691.00	23/12/2020	0000000009872	011347	008717	158.93	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223022	0000001	2275.67	23/12/2020	0000000011653	011347	122304	1368.95	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223022	0000002	978.50	23/12/2020	0000000011653	011347	019023	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223022	0000003	982.02	23/12/2020	0000000011653	011347	017056	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223022	0000004	794.20	23/12/2020	0000000011653	011347	010853	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000001	4800.32	23/12/2020	0000000011653	011347	002364	3626.43	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000002	804.37	23/12/2020	0000000011653	011347	021037	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000003	1029.67	23/12/2020	0000000011653	011347	024444	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000004	1231.80	23/12/2020	0000000011653	011347	010845	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000005	1810.47	23/12/2020	0000000011653	011347	005988	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000006	1292.61	23/12/2020	0000000011653	011347	016982	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000007	1173.89	23/12/2020	0000000011653	011347	002236	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000008	863.63	23/12/2020	0000000011653	011347	021584	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000009	1952.47	23/12/2020	0000000011653	011347	016998	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223023	0000010	2970.86	23/12/2020	0000000011653	011347	020753	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223024	0000001	1924.34	23/12/2020	0000000011653	011347	027467	635.85	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223024	0000002	968.55	23/12/2020	0000000011653	011347	001209	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223024	0000003	968.55	23/12/2020	0000000011653	011347	122305	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223024	0000004	1288.49	23/12/2020	0000000011653	011347	019653	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223024	0000005	968.55	23/12/2020	0000000011653	011347	024121	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223025	0000001	1735.30	23/12/2020	0000000011653	011347	002236	475.89	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223025	0000002	1272.66	23/12/2020	0000000011653	011347	020980	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223025	0000003	968.55	23/12/2020	0000000011653	011347	022261	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223025	0000004	1259.41	23/12/2020	0000000011653	011347	022243	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223026	0000001	2591.77	23/12/2020	0000000011653	011347	025968	943.73	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223026	0000002	2250.30	23/12/2020	0000000011653	011347	016895	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223026	0000003	725.77	23/12/2020	0000000011653	011347	012994	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223026	0000004	1321.57	23/12/2020	0000000011653	011347	017316	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1223026	0000005	1321.57	23/12/2020	0000000011653	011347	005930	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216002	0000001	1940.00	23/12/2020	0000000009472	011347	013674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221012	0000001	200.00	23/12/2020	0000000025945	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221013	0000001	1394.00	23/12/2020	0000000025945	011347	122304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221014	0000001	200.00	23/12/2020	0000000025945	011347	122305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221015	0000001	1710.00	23/12/2020	0000000025945	011347	036704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221016	0000001	314.00	23/12/2020	0000000024952	011347	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221017	0000001	250.00	23/12/2020	0000000024952	011347	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221019	0000001	14985.00	23/12/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1221021	0000001	1500.00	23/12/2020	0000000025945	011347	041943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222002	0000001	102.61	23/12/2020	0000000025945	011347	122303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222011	0000001	250.00	23/12/2020	0000000025945	011347	015307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222016	0000001	766.00	23/12/2020	0000000025945	011347	014219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222017	0000001	3885.45	23/12/2020	0000000024952	011347	016897	2080.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222017	0000002	1790.44	23/12/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222017	0000003	1374.63	23/12/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222017	0000004	784.46	23/12/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222018	0000001	2698.22	23/12/2020	0000000024952	011347	041359	685.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222018	0000002	1600.82	23/12/2020	0000000024952	011347	017622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000001	11572.10	23/12/2020	0000000025945	011347	021003	9021.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000002	3195.90	23/12/2020	0000000025945	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000003	1387.81	23/12/2020	0000000025945	011347	002327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000004	1873.49	23/12/2020	0000000025945	011347	010839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000005	1203.31	23/12/2020	0000000025945	011347	016368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000006	5164.88	23/12/2020	0000000025945	011347	016806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000007	2550.45	23/12/2020	0000000025945	011347	020072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000008	2003.71	23/12/2020	0000000025945	011347	022710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000009	1216.98	23/12/2020	0000000025945	011347	011686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000010	1089.50	23/12/2020	0000000025945	011347	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000011	1492.16	23/12/2020	0000000025945	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000012	1610.20	23/12/2020	0000000025945	011347	002352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000013	5400.21	23/12/2020	0000000025945	011347	032558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000014	2027.02	23/12/2020	0000000025945	011347	002383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000015	3972.82	23/12/2020	0000000025945	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000016	1517.23	23/12/2020	0000000025945	011347	002348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000017	997.99	23/12/2020	0000000025945	011347	022907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000018	987.23	23/12/2020	0000000025945	011347	017296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000019	1292.61	23/12/2020	0000000025945	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000020	1284.55	23/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000021	926.09	23/12/2020	0000000025945	011347	002353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222031	0000022	1744.43	23/12/2020	0000000025945	011347	009450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222034	0000001	9715.33	23/12/2020	0000000024952	011347	020843	3082.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222034	0000002	1159.35	23/12/2020	0000000024952	011347	024613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222034	0000003	1159.35	23/12/2020	0000000024952	011347	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222034	0000004	6633.11	23/12/2020	0000000024952	011347	027719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222034	0000005	2708.94	23/12/2020	0000000024952	011347	003193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222040	0000001	4486.42	23/12/2020	0000000024952	011347	006494	620.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222041	0000001	19405.55	23/12/2020	0000000024952	011347	031482	4020.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000001	1761.75	23/12/2020	0000000025945	011347	022231	793.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000002	1321.57	23/12/2020	0000000025945	011347	024960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000003	968.55	23/12/2020	0000000025945	011347	025673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000004	1648.04	23/12/2020	0000000025945	011347	024257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000005	968.55	23/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222052	0000006	3083.62	23/12/2020	0000000025945	011347	033176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000001	1772.34	23/12/2020	0000000025945	011347	002645	803.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000002	968.55	23/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000003	968.55	23/12/2020	0000000025945	011347	002453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000004	1159.35	23/12/2020	0000000025945	011347	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000005	1159.35	23/12/2020	0000000025945	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222053	0000006	2355.68	23/12/2020	0000000025945	011347	055505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222055	0000001	3000.28	23/12/2020	0000000024952	011347	032558	903.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222058	0000001	14986.00	23/12/2020	0000000024952	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222059	0000001	2110.00	23/12/2020	0000000025945	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222060	0000001	100.00	23/12/2020	0000000025945	011347	010234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1222061	0000001	2365.30	23/12/2020	0000000025945	011347	122306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223021	0000001	300.00	23/12/2020	0000000025945	011347	059926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223027	0000001	74.71	23/12/2020	0000000024952	011347	026099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223028	0000001	500.00	23/12/2020	0000000024952	011347	033127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223028	0000002	74.71	23/12/2020	0000000024952	011347	017670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223028	0000003	500.00	23/12/2020	0000000024952	011347	001954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223029	0000001	149.43	23/12/2020	0000000024952	011347	031482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223030	0000001	149.43	23/12/2020	0000000024952	011347	006494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223031	0000001	74.71	23/12/2020	0000000024952	011347	016897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223031	0000002	74.71	23/12/2020	0000000024952	011347	016908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223031	0000003	74.71	23/12/2020	0000000024952	011347	017104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223031	0000004	74.71	23/12/2020	0000000024952	011347	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000008	41.80	23/12/2020	0000000025945	011347	113708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222003	0000001	76.83	23/12/2020	0000000013907	011347	122302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222019	0000001	2050.67	23/12/2020	0000000013907	011347	022953	733.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222019	0000002	968.55	23/12/2020	0000000013907	011347	024656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222019	0000003	968.55	23/12/2020	0000000013907	011347	024510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222019	0000004	968.55	23/12/2020	0000000013907	011347	017934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222019	0000005	968.55	23/12/2020	0000000013907	011347	003024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000001	4452.28	23/12/2020	0000000013907	011347	015673	3320.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000002	1118.73	23/12/2020	0000000013907	011347	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000003	901.64	23/12/2020	0000000013907	011347	021578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000004	805.24	23/12/2020	0000000013907	011347	017903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000005	1523.89	23/12/2020	0000000013907	011347	024370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000006	1357.08	23/12/2020	0000000013907	011347	010863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000007	1145.44	23/12/2020	0000000013907	011347	014215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222023	0000008	859.04	23/12/2020	0000000013907	011347	122301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222032	0000001	1950.98	23/12/2020	0000000023027	011347	128129	244.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222032	0000002	1755.68	23/12/2020	0000000023027	011347	025913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222043	0000001	2284.14	23/12/2020	0000000013907	011347	024694	636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222043	0000002	2875.30	23/12/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222043	0000003	1317.58	23/12/2020	0000000013907	011347	002240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222043	0000004	1321.57	23/12/2020	0000000013907	011347	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222054	0000001	1777.64	23/12/2020	0000000023027	011347	025708	460.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222054	0000002	1288.49	23/12/2020	0000000023027	011347	017810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222054	0000003	1288.49	23/12/2020	0000000023027	011347	022349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1222054	0000004	1288.49	23/12/2020	0000000023027	011347	025042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000022	10.45	23/12/2020	0000000013907	011347	113701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0928077	0000004	400.00	23/12/2020	0000000023027	011347	017090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0825043	0000005	1900.00	23/12/2020	0000000013907	011347	025023	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223014	0000001	90.00	24/12/2020	0000000013907	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223015	0000001	90.00	24/12/2020	0000000013907	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223016	0000001	90.00	24/12/2020	0000000013907	011347	020120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223017	0000001	90.00	24/12/2020	0000000013907	011347	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223018	0000001	150.00	24/12/2020	0000000013907	011347	026241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223001	0000001	90.00	24/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223002	0000001	90.00	24/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223003	0000001	50.00	24/12/2020	0000000025945	011347	002426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223004	0000001	50.00	24/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223005	0000001	90.00	24/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223006	0000001	180.00	24/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223007	0000001	50.00	24/12/2020	0000000025945	011347	043561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223008	0000001	90.00	24/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223009	0000001	90.00	24/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223010	0000001	50.00	24/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223011	0000001	90.00	24/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223012	0000001	50.00	24/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223013	0000001	50.00	24/12/2020	0000000025945	011347	024121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223020	0000001	90.00	24/12/2020	0000000025945	011347	002645	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1223032	0000001	760.00	24/12/2020	0000000008216	011347	021248	38.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224002	0000001	2.85	24/12/2020	0000000030642	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224022	0000001	480.00	28/12/2020	0000000008216	011347	854626	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224024	0000001	480.00	28/12/2020	0000000008216	011347	854626	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224025	0000001	480.00	28/12/2020	0000000008216	011347	854626	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224026	0000001	530.00	28/12/2020	0000000008216	011347	854626	26.50	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1224027	0000001	480.00	28/12/2020	0000000008216	011347	854626	24.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228032	0000001	20.90	28/12/2020	0000000006908	011347	026553	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224004	0000001	850.00	28/12/2020	0000000008216	011347	854626	42.50	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224018	0000001	3096.28	28/12/2020	0000000006908	011347	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224033	0000001	800.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224034	0000001	2078.20	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0928058	0000004	2200.00	28/12/2020	0000000006908	011347	122801	22.20	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1228001	0000001	132.16	28/12/2020	0000000008216	011347	122802	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123010	0000012	300.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123009	0000012	350.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0123003	0000012	300.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224005	0000001	850.00	28/12/2020	0000000008216	011347	854626	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224007	0000001	900.00	28/12/2020	0000000008216	011347	854626	45.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224009	0000001	850.00	28/12/2020	0000000008216	011347	854626	42.50	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224030	0000001	800.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224031	0000001	1831.70	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228034	0000001	10.45	28/12/2020	0000000008216	011347	026559	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1216014	0000001	4606.80	28/12/2020	0000000014010	011347	010075	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228033	0000001	10.45	28/12/2020	0000000009472	011347	026561	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224003	0000001	750.00	28/12/2020	0000000008216	011347	854626	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224013	0000001	750.00	28/12/2020	0000000008216	011347	854626	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224015	0000001	750.00	28/12/2020	0000000008216	011347	854626	37.50	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224029	0000001	1670.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1224028	0000001	659.58	28/12/2020	0000000008216	011347	854626	60.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224011	0000001	900.00	28/12/2020	0000000008216	011347	854626	45.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224019	0000001	935.00	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224032	0000001	876.40	28/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228002	0000001	388.00	28/12/2020	0000000025945	011347	014685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224006	0000001	68.10	28/12/2020	0000000025945	011347	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224008	0000001	6637.48	28/12/2020	0000000024952	011347	122803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224010	0000001	8285.50	28/12/2020	0000000024952	011347	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224014	0000001	3659.24	28/12/2020	0000000024952	011347	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224020	0000001	300.00	28/12/2020	0000000025945	011347	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224021	0000001	2400.00	28/12/2020	0000000024952	011347	023894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224023	0000001	810.00	28/12/2020	0000000025945	011347	027546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0123007	0000012	350.00	28/12/2020	0000000013907	011347	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000009	10.45	28/12/2020	0000000025945	011347	026574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223033	0000001	77.24	28/12/2020	0000000013907	011347	122802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1223033	0000002	30.47	28/12/2020	0000000013907	011347	122803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1224001	0000001	1000.00	28/12/2020	0000000013907	011347	122804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1224017	0000001	1461.88	28/12/2020	0000000013907	011347	122801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0828003	0000005	400.00	28/12/2020	0000000013907	011347	850456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0626015	0000023	20.90	28/12/2020	0000000013907	011347	026563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1203001	0000001	400.00	28/12/2020	0000000013907	011347	850456	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224041	0000001	10999.15	29/12/2020	0000000030642	011347	122901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224046	0000001	1782.04	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1228035	0000001	1475.00	29/12/2020	0000000006908	011347	006942	250.75	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1228035	0000002	2194.00	29/12/2020	0000000006908	011347	006942	372.98	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1228036	0000001	3856.62	29/12/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1228039	0000001	5639.00	29/12/2020	0000000006908	011347	006942	958.63	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1224049	0000001	2117.70	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228003	0000001	1300.00	29/12/2020	0000000027471	011347	122910	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228004	0000001	1300.00	29/12/2020	0000000027471	011347	024510	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228005	0000001	1300.00	29/12/2020	0000000027471	011347	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228006	0000001	1300.00	29/12/2020	0000000027471	011347	002240	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228007	0000001	1300.00	29/12/2020	0000000027471	011347	122902	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228008	0000001	1300.00	29/12/2020	0000000027471	011347	122905	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228009	0000001	1300.00	29/12/2020	0000000027471	011347	025857	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228010	0000001	1300.00	29/12/2020	0000000027471	011347	122903	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228011	0000001	1300.00	29/12/2020	0000000027471	011347	122904	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228012	0000001	1500.00	29/12/2020	0000000027471	011347	002347	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228013	0000001	1500.00	29/12/2020	0000000027471	011347	122906	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228014	0000001	1500.00	29/12/2020	0000000027471	011347	122907	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228015	0000001	1500.00	29/12/2020	0000000027471	011347	122908	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228022	0000001	6294.67	29/12/2020	0000000027471	011347	122909	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228023	0000001	1500.00	29/12/2020	0000000027471	011347	026767	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228024	0000001	1500.00	29/12/2020	0000000027471	011347	025479	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228025	0000001	1500.00	29/12/2020	0000000027471	011347	034341	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228026	0000001	1500.00	29/12/2020	0000000027471	011347	028098	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228027	0000001	1500.00	29/12/2020	0000000027471	011347	122911	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228028	0000001	1500.00	29/12/2020	0000000027471	011347	027863	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228029	0000001	1500.00	29/12/2020	0000000027471	011347	122912	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1228030	0000001	1500.00	29/12/2020	0000000027471	011347	045124	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224043	0000001	10000.00	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1224045	0000001	1029.75	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228033	0000002	10.45	29/12/2020	0000000009472	011347	032541	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1224016	0000001	1203.10	29/12/2020	0000000009472	011347	122901	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1224048	0000001	2173.00	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1228037	0000001	3176.04	29/12/2020	0000000006908	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1228038	0000001	2456.00	29/12/2020	0000000006908	011347	006942	417.52	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224042	0000001	8462.72	29/12/2020	0000000006908	011347	122901	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224047	0000001	1943.80	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224044	0000001	1309.42	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224050	0000001	3116.65	29/12/2020	0000000008216	011347	854626	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228032	0000002	10.45	29/12/2020	0000000006908	011347	032537	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228032	0000003	10.45	29/12/2020	0000000030642	011347	032544	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1228032	0000004	10.45	29/12/2020	0000000008216	011347	032540	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	0818002	0000001	11500.00	30/12/2020	0000000006908	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1229010	0000001	2336.40	30/12/2020	0000000006908	011347	050435	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230003	0000001	18101.18	30/12/2020	0000000030642	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230004	0000001	4370.72	30/12/2020	0000000030642	011347	123003	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230005	0000001	13209.87	30/12/2020	0000000030642	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230007	0000001	3220.17	30/12/2020	0000000006908	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1230013	0000001	10279.54	30/12/2020	0000000006908	011347	008503	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224037	0000001	1263.38	30/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	1224037	0000002	1000.45	30/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1228019	0000001	2804.00	30/12/2020	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230009	0000001	1063.10	30/12/2020	0000000006908	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230009	0000002	620.92	30/12/2020	0000000006908	011347	008502	0.00	1	Conta Corrente	NULL
SECRETARIA ESPECIAL DE APOIO AO GABINETE DO PREFEI	1230010	0000001	525.00	30/12/2020	0000000006908	011347	008502	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE ADMINISTRACAO	0727048	0000006	2600.00	30/12/2020	0000000006908	011347	055865	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1228031	0000001	499.00	30/12/2020	0000000006908	011347	062153	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1229018	0000001	2470.00	30/12/2020	0000000008216	011347	006942	296.40	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1229019	0000001	3176.04	30/12/2020	0000000008216	011347	006942	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224039	0000001	11513.88	30/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SEC. MUN. DE AGRICULTURA E MEIO AMBIENTE	1224040	0000001	6484.40	30/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230001	0000001	2660.22	30/12/2020	0000000006908	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230002	0000001	0.83	30/12/2020	0000000001160	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230012	0000001	2372.59	30/12/2020	0000000006908	011347	008502	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1230027	0000001	10.45	30/12/2020	0000000006908	011347	142983	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228017	0000001	810.00	30/12/2020	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1228020	0000001	1218.00	30/12/2020	0000000006908	011347	027656	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1229011	0000001	8334.00	30/12/2020	0000000014010	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1229012	0000001	90.00	30/12/2020	0000000014010	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230006	0000001	3289.96	30/12/2020	0000000011653	011347	123001	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230014	0000001	2016.31	30/12/2020	0000000011653	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230015	0000001	6909.79	30/12/2020	0000000011653	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUNICIPAL DE EDUCACAO	1230017	0000001	8362.42	30/12/2020	0000000006908	011347	123003	0.00	1	Conta Corrente	NULL
SEC.MUN.DE TRANSPORTE E SERVICOS URBANOS	1230008	0000001	2388.95	30/12/2020	0000000006908	011347	123002	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1230011	0000001	2122.11	30/12/2020	0000000006908	011347	008502	0.00	1	Conta Corrente	NULL
SECRETARIA MUN. DE CULTURA, ESPORTE E TURISMO	1224028	0000002	540.42	30/12/2020	0000000008216	011347	854627	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229001	0000001	1050.00	30/12/2020	0000000008216	011347	854627	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229002	0000001	550.00	30/12/2020	0000000008216	011347	854627	27.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229003	0000001	1365.00	30/12/2020	0000000008216	011347	854627	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229004	0000001	550.00	30/12/2020	0000000008216	011347	854627	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229005	0000001	1050.00	30/12/2020	0000000008216	011347	854627	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229007	0000001	1179.24	30/12/2020	0000000008216	011347	226823	0.00	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1229017	0000001	1050.00	30/12/2020	0000000008216	011347	854627	52.50	1	Conta Corrente	NULL
SEC. MUN. DE OBRAS E INFRAESTRUTURA	1224038	0000001	3607.41	30/12/2020	0000000006908	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1228016	0000001	1570.00	30/12/2020	0000000013907	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1229006	0000001	600.00	30/12/2020	0000000013907	011347	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1229013	0000001	1032.00	30/12/2020	0000000026538	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230018	0000001	3585.42	30/12/2020	0000000013907	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230019	0000001	759.11	30/12/2020	0000000013907	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230020	0000001	644.70	30/12/2020	0000000013907	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	1230021	0000001	733.70	30/12/2020	0000000013907	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1117016	0000010	10.45	30/12/2020	0000000025945	011347	143001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224035	0000001	2323.08	30/12/2020	0000000024952	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224036	0000001	1740.48	30/12/2020	0000000025945	011347	017279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1224012	0000001	3895.32	30/12/2020	0000000025945	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228018	0000001	810.00	30/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1228021	0000001	1270.00	30/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229008	0000001	2152.33	30/12/2020	0000000024952	011347	027656	796.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229009	0000001	369.10	30/12/2020	0000000024952	011347	027656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229014	0000001	50.00	30/12/2020	0000000025945	011347	002345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229015	0000001	90.00	30/12/2020	0000000025945	011347	025812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1229016	0000001	90.00	30/12/2020	0000000025945	011347	024302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230016	0000001	4004.34	30/12/2020	0000000024952	011347	123001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230022	0000001	1371.12	30/12/2020	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230023	0000001	644.84	30/12/2020	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230024	0000001	12507.08	30/12/2020	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230025	0000001	2499.00	30/12/2020	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1230026	0000001	690.14	30/12/2020	0000000025945	011347	123002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223035	0000001	5092.09	30/12/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1223036	0000001	5032.40	30/12/2020	0000000025945	011347	058590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1231002	0000001	20.90	31/12/2020	0000000025945	011347	038185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	1231005	0000001	10.45	31/12/2020	0000000025945	011347	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1231001	0000001	15.71	31/12/2020	0000000283143	011347	000850	0.00	1	Conta Corrente	NULL
SECRETARIA DE PLANEJAMENTO E FINANCAS	1231003	0000001	10.45	31/12/2020	0000000001160	011347	070115	0.00	1	Conta Corrente	NULL

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Última atualização: 11/06/2024